topic submit in Application Development and Automation Discussions

submit

Former Member — Thu, 26 Oct 2006 06:14:20 GMT

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.

Re: submit

andreas_mann3 — Thu, 26 Oct 2006 06:16:26 GMT

Hi,

submit SAPF124

with bukrs in s_bukrs

with X_KUNNR = 'X'

with X_TESTL = space

and return.

Message was edited by: Andreas Mann

Re: submit

Simha_ — Thu, 26 Oct 2006 06:16:54 GMT

Hi,

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

U can do like that..

Cheers,

Simha.