on 09-05-2008 1:05 PM
Hi,
I told the ABAP consultants to write BDC program for some PA infotypes like 0000, 0001, 0002, 0006, 0009, 0021, 0022, 0023 etc.
But they are saying first you have to do the recording for this infotypes and save it in some text file. And that text file will be sent to them.
Friends, how to do this recording.
Samriddhi
use
Tcode SHDB
tcode SM35
das u can go with LSMW na
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Das,
This can be easily done using FM 'HR_INFOTYPE_OPERATION'....in the report...
There is no need for any seperate recording.....abapers can easily do it.....using field symbols....
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Hi samriddhi ,
Goto transaction SHDB.
Click New Recording button.
Give a name & specify the transaction code (PA30 or 40 in your case).
Say start recording.
Do as if you are doing the thing manually.
At the end you'll see some ABAP code in a table like structure.
Click export button.
Regards,
Dilek
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