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Data upload for vendor balances using BDC

hi abap experts,

I have a requirement on data uploading using BDC.

For the vendor balances ie. for transaction FBL1N ( I was given a template for vendor balance upload and need to write a BDC program for that ) I need upload the exsisting transaction data to the system. is recording necessary for this?

can u pls help me with step by step process for vendor balance uploading.



Former Member

Hi Hema latha,

Please use SDN search .. you can find lot of related answers..

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