topic Re: abap ALE in Application Development and Automation Discussions

abap ALE

Former Member — Fri, 25 Aug 2006 10:02:53 GMT

how to receive vendor & customer data on anothe system . give tcode

bd12 and bd14 are for sending them!

Former Member — Fri, 25 Aug 2006 10:05:00 GMT

Hi Uma,

Use Tcode BD13 for customer and BD15 for vendor.

Reward Points if Useful.

Regards,

Senthil

Former Member — Fri, 25 Aug 2006 10:12:44 GMT

Dear Uma

give BD12 just fill up following info for Customer

1)Account number (u can give a range as well)

2)O/P type (Like DEBMAS)

3)Logical system (U can maintain it under transaction SALE then "Sending receiving system->Log System->Define Log sys")

and press execute

Thats it

Reward please u dint rewarded for previous query as well

Regards