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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.

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  • Best Answer
    Posted on Oct 26, 2006 at 06:16 AM

    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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  • Posted on Oct 26, 2006 at 06:16 AM

    Hi,

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

    U can do like that..

    Cheers,

    Simha.

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