Hi
I have written the following BDC code to update the vendor bank number:
I have written the following code so far:
SELECT lifnr bankn FROM lfbk
INTO TABLE it_lfbk[]
WHERE lifnr IN s_lifnr.
loop at i_lfbk into wa_lfbk.
perform bdc_dynpro using 'SAPMF02K' '0106'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-D0130'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02K-LIFNR'
wa_lfbk-lifnr.
perform bdc_field using 'RF02K-BUKRS'
'001'.
perform bdc_field using 'RF02K-D0130'
'X'.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
'LFBK-BANKN(01)'.
perform bdc_field using 'BDC_OKCODE'
'=UPDA'.
perform bdc_field using 'LFBK-BANKN(01)'
wa_lfbk-bankn'.
endloop.
call transaction using 'FK02' USING it_bdcdata MODE 'N' UPDATE 'S'.
CLEAR it_bdcdata.
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR wa_BDCDATA.
wa_BDCDATA-PROGRAM = PROGRAM.
wa_BDCDATA-DYNPRO = DYNPRO.
wa_BDCDATA-DYNBEGIN = 'X'.
APPEND wa_BDCDATA to it_bdcdata.
ENDFORM.
*----------------------------------------------------------------------*
* Insert field *
*----------------------------------------------------------------------*
FORM BDC_FIELD USING FNAM FVAL.
CLEAR wa_BDCDATA.
wa_BDCDATA-FNAM = FNAM.
wa_BDCDATA-FVAL = FVAL.
APPEND wa_bdcdata to it_BDCDATA.
ENDFORM.
The program is working fine so far for the vendor with one bank account number... but now My issue is let's say if a vendor has a multiple bank records then how do I do this? this is my first BDC program so I am struggling a bit.