Upload program for Vendor master Partner Data in XK02 needed info

[Former Member]

Hello Experts,

I need to write data uplaod program for XK02 for vendor master Partner functions. ( Basically we created some custom partner functions and attach it to many existing vendors ).

So kindly advice me which is the suitable upload method for this.

1) There is no BAPI available for editing vendors.

2) BDC is not possible because the Vendor partner screen is having table control and some records are already filled. (No of row not fixed).

Is there any IDOC available or any standard input pgm?

Please give suggestion.

Thanks and rgds,

Anand

[Former Member · Accepted solution]

For the IDOC perspective, you can uses CREMAS.

For the mass maintenance you still have XK99 (which also uses CREMAS internally)

True there is NO BAPI

For the BDC and the table control. Well this is not really true.

In batchinput, instead of maintaining the rows by there Number, you should select it at the first position.

OK-CODE /06 will open a selection screen SAPMF02K 2324. The result of the selection screen goes to the first line of the table control.

Of course this works only in BDC

reward points if helpful

Edited by: Alain Bacchi on Jun 18, 2008 8:48 AM