09-02-2008 8:52 AM
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.
Thanks,
Hema.
09-02-2008 9:02 AM
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Edited by: Julius Bussche on Sep 7, 2008 8:26 PM
09-02-2008 8:55 AM
09-02-2008 9:02 AM
<copy&paste_removed_by_moderator>
Edited by: Julius Bussche on Sep 7, 2008 8:26 PM
09-02-2008 12:50 PM
09-07-2008 11:07 AM
hi
can you pls send me one more sample program for similar requirement using gui_upload.
thanks,
hema.
09-07-2008 1:57 PM
Hi Hema latha,
Please use SDN search .. you can find lot of related answers..
09-02-2008 9:22 AM
Hi
Please follow the following Steps:
Steps for recording:
Step1: Goto TCODE SHDB
Step2: Click on New Recording
Step3: Give the necessary Details such as TOCDE, Desc, ...
Step4: Do the screen by screen recording.(Please avoid extra screen to appear)
Step5: Save the recording.
Step6. Select the recording and click on Program button on toolbar.
Step7: Give the Program name and click on radio button Transfer from recording.
Step 8: It will open a new session with SE38 and a program with the recoding.
Step 9: then just add the basic code for BDC.
Regards,
Lokesh
09-07-2008 9:13 PM
Please search first and then ask questions later.
=> please read [the rules|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting further.