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Former Member

Data upload for vendor balances using BDC

hi abap experts,

I have a requirement on data uploading using BDC.

For the vendor balances ie. for transaction FBL1N ( I was given a template for vendor balance upload and need to write a BDC program for that ) I need upload the exsisting transaction data to the system. is recording necessary for this?

can u pls help me with step by step process for vendor balance uploading.

Thanks,

Hema.

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4 Answers

  • Best Answer
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    Former Member
    Sep 02, 2008 at 08:02 AM

    <copy&paste_removed_by_moderator>

    Edited by: Julius Bussche on Sep 7, 2008 8:26 PM

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    Former Member
    Sep 02, 2008 at 07:55 AM

    Yes, Recording is neccessary as you have to upload data.

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    Former Member
    Sep 02, 2008 at 08:22 AM

    Hi

    Please follow the following Steps:

    Steps for recording:

    Step1: Goto TCODE SHDB

    Step2: Click on New Recording

    Step3: Give the necessary Details such as TOCDE, Desc, ...

    Step4: Do the screen by screen recording.(Please avoid extra screen to appear)

    Step5: Save the recording.

    Step6. Select the recording and click on Program button on toolbar.

    Step7: Give the Program name and click on radio button Transfer from recording.

    Step 8: It will open a new session with SE38 and a program with the recoding.

    Step 9: then just add the basic code for BDC.

    Regards,

    Lokesh

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    Former Member
    Sep 07, 2008 at 08:13 PM

    Please search first and then ask questions later.

    => please read [the rules|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting further.

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