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former_member182412
Active Contributor

‎10-26-2006 7:14 AM

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hi experts,

i am uploading customer payments from flat file. when finish uploading all the records from flat file, i must call the debit clearing program automatically,no need to interact the user.

how can i do this with submit key word.can anybody please help me for this.

Thanks,

praveen.

1 ACCEPTED SOLUTION

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andreas_mann3
Active Contributor

‎10-26-2006 7:16 AM

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Hi,

submit SAPF124

with bukrs in s_bukrs

with X_KUNNR = 'X'

with X_TESTL = space

and return.

A.

Message was edited by: Andreas Mann

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andreas_mann3
Active Contributor

‎10-26-2006 7:16 AM

0 Kudos

Hi,

submit SAPF124

with bukrs in s_bukrs

with X_KUNNR = 'X'

with X_TESTL = space

and return.

A.

Message was edited by: Andreas Mann

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Simha_
Employee
Employee

‎10-26-2006 7:16 AM

0 Kudos

Hi,

Use <b>SUBMIT <program name> and return.</b>

U can do like that..

Cheers,

Simha.