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Data upload for vendor balances using BDC

Former Member
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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.

1 ACCEPTED SOLUTION

Former Member
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<copy&paste_removed_by_moderator>

Edited by: Julius Bussche on Sep 7, 2008 8:26 PM

7 REPLIES 7

Former Member
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Yes, Recording is neccessary as you have to upload data.

Former Member
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<copy&paste_removed_by_moderator>

Edited by: Julius Bussche on Sep 7, 2008 8:26 PM

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Thanx for ur answer and time

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hi

can you pls send me one more sample program for similar requirement using gui_upload.

thanks,

hema.

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Hi Hema latha,

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

Former Member
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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

Former Member
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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.