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Former Member

How to upload Master data in Change mode

Hi,

I have inserted 3 vendors 1/2/3 in normal mode with BDC first. In these 3 vendors the Payment Terms code was not there initially. Then i created a flat file with the Ptems code for 3 vendors. But when i call MK02 to update, the fields do not get updated and i have to manually change them. Can anybody help me with the problem.

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3 Answers

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    Former Member
    Posted on Aug 20, 2007 at 09:01 AM

    Hi sourav,

    You have to do the recording with the fields to be populated and then transfer the data

    Regards

    Arun

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  • Posted on Aug 20, 2007 at 09:09 AM

    Hi...

    While Calling MK02 you have to process different Set of fields than MK01.

    So you have to Create a Recording again and Change to Coding as per MK02.

    Then it will surely work.

    <b>Reward if Helpful</b>

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    Former Member
    Posted on Aug 20, 2007 at 09:11 AM

    Hi Sourav,

    Y cant u do in this way better to do recording for particular fields which u want to make changes (while recording go for mk02).

    Reward points if helpful.

    Thanks

    Naveen khan

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