BAPI_VENDOR_CREATE is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.
See here to view full function module documentation and code listing, simply by entering the name BAPI_VENDOR_CREATE into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
LC01
Released Date:
09.03.1999
Processing type: Remote-Enabled
CALL FUNCTION 'BAPI_VENDOR_CREATE' "Create Vendor Master Online
IMPORTING
vendorno = " bapivendor_01-vendor_no Number of the Newly Created Vendor
vendor = " bapivendor_01-vendor_no Number of the Newly Created Vendor
return = " bapiret1 Return Parameter
. " BAPI_VENDOR_CREATE
The ABAP code below is a full code listing to execute function module BAPI_VENDOR_CREATE including all data declarations. The code uses the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the original method of declaring data variables up front. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8).
| ld_vendorno | TYPE BAPIVENDOR_01-VENDOR_NO , |
| ld_vendor | TYPE BAPIVENDOR_01-VENDOR_NO , |
| ld_return | TYPE BAPIRET1 . |
The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.
DATA:
| ld_vendorno | TYPE BAPIVENDOR_01-VENDOR_NO , |
| ld_vendor | TYPE BAPIVENDOR_01-VENDOR_NO , |
| ld_return | TYPE BAPIRET1 . |
With this method you can create or extend a vendor online.
Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name BAPI_VENDOR_CREATE or its description.
BAPI_VENDOR_CREATE - Create Vendor Master Online BAPI_VENDOR_CHECKPASSWORD - Check Vendor Password BAPI_VENDOR_CHANGEPASSWORD - Change Vendor Password BAPI_VENDORSETTL_RELEASE - Agency Business: BAPI Release Vendor Settlements to FI BAPI_VENDORSETTL_GETDETAIL - Agency Business: BAPI Vendor Settlement Detailed Data BAPI_VENDORSETTL_CHANGEMULT - Agency Business: BAPI - Change Vendor Settlement