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  • 1.  Business Partner data update in S4 Hana

    Posted 6 days ago

    Hi,

    I'm looking for a BAPI we can use to update BP (cfr T-code BUP2). Did anybody find such a BAPI yet ?

    best regards, jan



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    jan ketele
    release expert
    Xeikon Manufacturing NV
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  • 2.  RE: Business Partner data update in S4 Hana

    Employee
    Posted 5 days ago

    Hi Jan

    SAP has been stingy with BAPIs for BP.  What exactly are you looking to update?

    Please advise,

    Sigrid



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    Sigrid Kok
    Precisely Software Inc.
    ------------------------------



  • 3.  RE: Business Partner data update in S4 Hana

    Posted 17 hours ago

    good afternoon Sigrid, Many thanks for responding.

    one of our SAP servers recently upgraded to S4 Hana, so I was looking for the most effcient way to update customer details. The first that were brought to our attention were customer mail addresses. So I was hoping do find a BAPI to do so, especially since there will be more parameters to check/update. Since there doesn't seem to be such a BAPI available just yet, I started with transaction scripts based on t-code BUP2:That will do for the time being, though I'm still hoping to find a more efficient way...

    this is what that looks like:

    the first one to download what's in SAP, I only took the first 4 of 7,

     

    the 2nd one to update thes mail addresses (also the first 4 of 7)



    ------------------------------
    jan ketele
    release expert
    Xeikon Manufacturing NV
    ------------------------------



  • 4.  RE: Business Partner data update in S4 Hana

    Employee
    Posted 14 hours ago

    Hi Jan

    BAPIs BAPI_ADDRESSORG_GETDETAIL and BAPI_ADDRESSORG_CHANGE will allow you to get and update many of the BP attributes, including Email.  

    An example to get the Vendor BP emails would include

    LFA1 is Vendor.  I believe KNA1 would work for customer.

    Then you will want to focus on BAPIADSMTP for the emails, and BAPICOMREM if you need the remark/note.

    For the update, you will want to pass in the correct flag

    like 

    I built something in a form as a proof point quite some time ago, so don't have this completely working in excel.  It was actually for a Vendor in ECC but I found it works fine in S4 with BPs.  If you want that example, just let me know.

    Best Regards,

    Sigrid



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    Sigrid Kok
    Precisely Software Inc.
    ------------------------------