on 05-23-2011 1:41 PM
Hi,
Pl. let me know the procedure of uploading the vendor's details (name,address, bank details,etc...) at a glance in the SAP.
I t is highly appricable if provide me the tables name .
Thanks in advance.
CVB
LSMW in general is documented very well in service.sap.com/lsmw
you can load by various import mehtods, like batch input, IDOC, BAPI own recordings.
Using any standard method (given by SAP) for vendor master, then you have to load address data twice, as SAP stores the address data in central address managment tables like ADRC, while the standard methods for vendor just update the standard vendor master tables like LFA1.
Have a look into OSS note 384462
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Hi,
You can use LSMW to upload vendors data, it will be easy for you.
Regards,
Mohammad Zakir Siddiqui
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