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1. #Xk01 sap update
2. #Xk01 sap code

Please suggest if you have any ideas how this can be done other than the above options.

#Xk01 sap update

Now the other workaround that I thought would be triggering an event on creation of vendor(XK01) and use an FM to update LFA1-SPERR & LFA1-SPERM or do a BDC to update the Fields. the special character for NODATA since the SAP System should assign the number automatically.

#Xk01 sap code

then click on below function module and write your custom validation. for example record type 1 and transaction code XK01. ZXK01 and assign the above enhancement with custom project. Go to CMOD T-code to Implement the above Enhancement i.e.

There is a badi too "VENDOR_ADD_DATA', it also has the same issue as above, cannot update LFA1 through this.Ĭhecked if there are any other screen enhacements for the screen "sapmf02k", havent found any. Select the Enhancement Name using SMOD T-code for XK01 T-code. SAPMF02K is the user exit, however there is no control on LFA1 to update the respective fieldsĪlso found a Business transaction event 00001421 and a Function module has been implemented, again the same case no control on LFA1 to populate the respective fields. User doesnt have to check the respective fields. This should be an automated vendor block on creation without user inputs. In this quick video an end user runs the transaction code XK01 and creates a vendor in SAP right from Excel utilizing Innowera's Process Runner Excel Add-in. Blocked data, "all Company Codes", "all purchasing organisation". Third and final we will upload the XL file to our internal table. Second we will make an internal table with all required fields. Steps: First we will be recording the perticular transaction.

Purchasing Organization :- Enter Purchasing Organization. BDC for XK01 (Create Vendor) This wiki will help to learn BDC step by step and help to create vendor of XK01 transaction. This implies that LFA1-Sperr & LFA1-Sperm fields have to be updated. Enter transaction code XK01 in the sap command field and press enter. To block vendor by default while creating through XK01.