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Important query related to BDC

Hi All,

I have created a BDC for uploading data using PA40 transaction.

Two types of ranges for the personnel number are defined by functional consultant ie internal range & the range provided directly by user.

For the internal ranges,the fiole used for uploading doesnt have PERNR as a field & soon running the BDC,the PERNR is generated automatically.

My problem is when i m running it ,instead of blank PERNR field,i m getting the last PERNR in the Personnel Number field in PA40.

I want it to b blank,so that the Personnel Number is generated automatically.

Please help,its urgent requirement.

Thanks & Regards,

Bhavika Kumar

Tags:
Former Member
replied

Before calling your BDC, just clear the PERNR's parameter id.

Like:

DATA: L_PERNR TYPE PA0001-PERNR.

SET PARAMETER-ID 'PER' FIELD L_PERNR. " < This will blank out your PERNR on screen.

Regards,

Naimesh Patel

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