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Creating Vendor thru GUI in SRM from ECC

Former Member
0 Kudos

Dear All,

I am on SRM 7.02. My requirement is to create the vendors in SRM from ECC instead of webdynpro application.

But BBPMAINTINT transaction is posing problem as it is to be used in web browser only.

Can Anybody suggest a way out?

Regards

Amit Agarwal

Accepted Solutions (1)

Accepted Solutions (1)

nishantbansal91
Active Contributor
0 Kudos

Dear Amit,

I found the code for updating the vendor. Please send me your email ID using direct message so that i will send the same to you.

Thanks

Nishant

Former Member
0 Kudos

Dear Nishant

Thanks a lot. Please send it to amitag1119 at gmail.

Regards

Amit

nishantbansal91
Active Contributor
0 Kudos

Hi Amit,

I have sent the files, please check & remove your email id from this post.

Thanks

Nishant

Answers (3)

Answers (3)

Former Member
0 Kudos

Dear All

I was able to overcome the difficulty with your help. Thanks a lot.

But I am facing problem at another step now.


I am Not able to create Contact person for the vendor.

Can you please help in this ?

Thanks

Amit

nishantbansal91
Active Contributor
0 Kudos

Hi Amit,

are you able to extend the program that I have sent you,?

Thanks

Nishant

oliver_wurm
Active Participant
0 Kudos

Hi Amit,

BBPMAININT is an old Transaction which was designed to be used via ITS using Business HTML. You can start it in SAPGUI if you terminate "SAP Easy Access" first by typing /n into the OK-Code Field. Once the Screen is blank except Button "Start SAP Easy Access" calling BBPMAININT is possible.

But I cannot recommend to do that. BBPMAININT is an old up to SRM 5 Transaction and is no longer maintained. So the results from using that Transaction might be incorrect.

Regards

Oliver

Former Member
0 Kudos

Dear Oliver

Thanks. Can you please let me know what is the new transaction in place of BBPMAININT?

Regards

Amit

oliver_wurm
Active Participant
0 Kudos

Hi Amit,

there is no new transaction as SRM 7 is based on WebDynpro ABAP and doesn't need transactions anymore.

Since I don't know why you need a SAPGUI based transaction and cannot use the Web based application I cannot suggest a proper alternative.

Regards

Oliver

Former Member
0 Kudos

Dear Oliver

Thanks for your reply. Since there is a need to develop a new application for automating vendor replication from ECC to SRM ,we are forced to go for this option.  As soon as vendor is created in ECC, vendor is to be replicated automatically in SRM.

Please help!

Regards

Amit

oliver_wurm
Active Participant
0 Kudos

That is fine and I guess you know ABAP BBP_VENDOR_SYNC which normally does this Job. But there is no Transaction available.

Have you consifered to use function modules BBP_CREATE_CONTACT_PERSON / BBP_CHANGE_CONTACT_PERSON ??

Regards

Oliver

nishantbansal91
Active Contributor
0 Kudos

Hi Amit,

are the vendor's already created in ECC?

If yes there is one Tcode in SRM for replicating the vendor.

Please let me know so that i will explain you the further process.

Thanks

Nishant

Former Member
0 Kudos

Dear Nishant

Thanks for your prompt reply.

Yes, vendor is already created in ECC.

Regards

Amit

nishantbansal91
Active Contributor
0 Kudos

Dear Amit,

Have you checked with BBPGETVD  tcode for replicating the vendor.

You have to give the vendor no. Source system, Purchasing grp, Currency .

Check the below link for further reference. Please let me know if you have other issue.

http://wiki.scn.sap.com/wiki/display/SRM/Vendor+Replication+from+ECC+to+SRM

Thanks

Nishant

Former Member
0 Kudos

Dear Nishant

Thanks for your prompt reply again.

Actually first we are using BBPGETVD to replicate the vendor and then BBPMAINTINT for creating contact person for that vendor. BBPGETVD is fine but when we run BBPMAINTINT thru GUI application, system throws an error that this can be run only thru web browser.

So we need some bypass of BBPMAINTINT.

Regards

Amit

nishantbansal91
Active Contributor
0 Kudos

Dear Amit,

I don't have server for testing . I think this transcation  BBPMAINTINT is used for updating the same vendor into multiple organization. We had created the abap program for extending the vendor to the purchase organzation.


Thanks and Regards,

Nishant

Former Member
0 Kudos

Dear Nishant

Can you please share the code as deadline is near ? 

Thanks in advance.

Regards

Amit