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Reply from abhijeet on Mar 12 at 2:28 AM Hi thanks peter,
It's working. Now the problem is with contact person creation for vendor its not showing in XK02 even if prog is successfully run and vendor is created.
Also values are not populating in KNvk for Vendot=r. Please check the code.
CALL FUNCTION 'BAPI_PARTNEREMPLOYEE_GETINTNUM'
EXPORTING
quantity = '1'
IMPORTING
* RETURN =
contactid = lv_contactid
* QUANTITY =
* TABLES
* CONTACT =
* .
ls_contacts-data-pafkt = '01'."ls_con_upl1-pafkt. "Partner Function.
ls_contacts-datax-pafkt = 'I'.
ls_contacts-address_type_3-task = 'I'.
ls_contacts-address_type_3-postal-data-firstname = 'Abhijeet' .
ls_contacts-address_type_3-postal-datax-firstname = 'X'.
ls_contacts-address_type_3-postal-data-lastname = 'sharma'." .
ls_contacts-address_type_3-postal-datax-lastname = 'X'.
ls_contacts-address_type_3-postal-data-namcountry = 'US'
ls_contacts-address_type_3-postal-datax-namcountry = 'X'.
ls_contacts-address_type_3-postal-data-langu_p = 'E'.
ls_contacts-address_type_3-postal-datax-langu_p = 'X'.
* Org....data..
ls_contacts-address_type_1-postal-data-title = lv_title1.
ls_contacts-address_type_1-postal-datax-title = 'X'.
ls_contacts-address_type_1-postal-data-street = 'Flat 101, ABS Road'
ls_contacts-address_type_1-postal-datax-street = 'X'.
ls_contacts-address_type_1-postal-data-postl_cod1 = '10001'."ls_con_upl1-pstlz.
ls_contacts-address_type_1-postal-datax-postl_cod1 = 'X'.
ls_contacts-address_type_1-postal-data-city = 'NEW YORK'."ls_con_upl1-ort01 .
ls_contacts-address_type_1-postal-datax-city = 'X'.
ls_contacts-address_type_1-postal-data-country = 'US'."ls_con_upl1-land1.
ls_contacts-address_type_1-postal-datax-country = 'X'.
ls_contacts-address_type_1-postal-data-region = 'NY'.
What values of structure CONTACT in Maintain_Bapi should I pass?
Please help.
| | | ---------------Original Message---------------
From: abhijeet
Sent: Saturday, March 08, 2014 10:43 AM
Subject: Vendor Bank Details Creation Using Maintain BAPI of Class VMD_ei_api
Hi,
I am using maintain_bapi of class vmd_ei_api for bank details creation at the time of vendor creation. but I'm getting error: ' bank Country missing' please suggest
* *** Bank details***
DATA: lt_bankdetails TYPE TABLE OF cvis_ei_cvi_bankdetail,
ls_bankdetails TYPE cvis_ei_cvi_bankdetail.
ls_bankdetails-data_key-banks = 'DE'. "Bank Country
ls_bankdetails-data_key-bankl = 'BEBEDEBB'. "Bank Key..
ls_bankdetails-data_key-bankn = '3538174400' ."Bank account number.
ls_bankdetails-data-bvtyp = 'USA'.
ls_bankdetails-data-bkref = 'BEN'. "Reference details.
ls_bankdetails-datax-bvtyp = 'X'.
ls_bankdetails-datax-bkref = 'X'. "Reference details.
ls_bankdetails-task = 'I'.
ls_bankdetails-data-iban = 'DE24100200003538174400'.
ls_bankdetails-datax-iban = 'X'.
APPEND ls_bankdetails TO lt_bankdetails.
*CLEAR : ls_bankdetails.
* ls_bankdetails-datax-iban = 'X'.
* APPEND ls_bankdetails TO lt_bankdetails.
* Inserting bank details,,,,
ls_bank-bankdetails = lt_bankdetails[].
ls_bank-current_state = ''.
ls_vendors-central_data-bankdetail = ls_bank.
And second question how/which method to use from this class to update bank details latter. Is it possible after creating vendor with mandatory fields and then update bank details? |
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