on 01-08-2015 1:55 PM
Hi,
I need to Upload Vendor Master Data in SAP MDG Supplier.
I did followed this below link for File Upload process:
In SAPLINK Plugin,in the attached Code Snippet in the Link Document,I came to know for Bank Details few fields are not there in the mentioned MDG proxyStructures in the code.
I need to upload all the fields that are available in Bank feeder class.
Kindly suggest..........
Thanks,
Jyothi
Hi Shankar/Jyothi,
Is it possible if we can perform duplicate check while doing .CSV import using File Import option?
If yes, then please let me know the way out to do this?
Regards,
Satyam
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Dear Joythi,
you can enhance the MDG proxyStructures so that upload works for you.
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