AW: updating vendor master information

["Schröder, Ute Marion"]

Hello Jennifer,
as far as I know,
you have to call transaction FK01.
Anyway, depending on your FI-customizing you can do so in the =
background,
filling all needed data into a table of type bdcdata and then call
transaction using table.
Therefore no further interaction of the user is needed.
 
Hope this helps.
If you need further information, contact me,
we=B4ve something similiar running, in a greater context.
 
Regards
 
> Ute Marion Schr=F6der
>         mailto:UteMarion.Schroeder at rewe.de
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> -----Original Message-----
>> From: Walker Jennifer - NAO Florence Office =
[SMTP:Jennifer.Walker at zf.com]
> Sent: Dienstag, 28. Oktober 2003 00:15
> To:   SAP-WUG at MITVMA.MIT.EDU
> Subject:      updating vendor master information
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> Is it possible to update the vendor master information directly from =
input
> parameters via a workflow without using the create FK01 transaction =
(no
> interaction from a user)?
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> I have a transaction that allows entry of basic vendor information =
for a
> new
> vendor request.
> This Information is then sent via workflow to central user to verify =
that
> vendor is not in existence in the system (manual verification of
> name/zip/state).
> If we determine that vendor needs to be created, we want to create =
the
> vendor in the background based on the initial information entered.
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> Is this possible?
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> Thanks for any information.
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> Jennifer