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    <title>topic BDC in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc/m-p/1955982#M393449</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hai to all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i am new to bdc. would any body help how to create SD retail price condition records using following fileds using transaction v.k 11&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1) Condition Type                     (KSCHL)                             DEFAULT       &amp;#145;ZMP1&amp;#146;&lt;/P&gt;&lt;P&gt;2) Key Combination                                                               DEFAULT      Sales Org. / Article  / Site &lt;/P&gt;&lt;P&gt;3) Sales Organization.               (VKORG)                            DEFAULT       &amp;#145;1019&amp;#146;&lt;/P&gt;&lt;P&gt;4) Site.                                       (WERKS)&lt;/P&gt;&lt;P&gt;5) SKU Number.                       (MATNR)&lt;/P&gt;&lt;P&gt;6) Retail Multiplier.                   (KBETR)&lt;/P&gt;&lt;P&gt;7) Calculation Type.                 (KRECH)                             DEFAULT &amp;#145;A&amp;#146;&lt;/P&gt;&lt;P&gt;&lt;span class="lia-unicode-emoji" title=":smiling_face_with_sunglasses:"&gt;😎&lt;/span&gt; Valid From.                          (DATAB)                             DEFAULT SY_DATUM&lt;/P&gt;&lt;P&gt;9) Valid To.                               (DATBI)                             DEFAULT 12/31/9999&lt;/P&gt;&lt;P&gt;10) Additional Value Days.      (VALTG)  &lt;/P&gt;&lt;P&gt;Advance thanks&lt;/P&gt;&lt;P&gt;Surendra&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 07 Feb 2007 09:42:27 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-02-07T09:42:27Z</dc:date>
    <item>
      <title>BDC</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc/m-p/1955982#M393449</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hai to all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i am new to bdc. would any body help how to create SD retail price condition records using following fileds using transaction v.k 11&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1) Condition Type                     (KSCHL)                             DEFAULT       &amp;#145;ZMP1&amp;#146;&lt;/P&gt;&lt;P&gt;2) Key Combination                                                               DEFAULT      Sales Org. / Article  / Site &lt;/P&gt;&lt;P&gt;3) Sales Organization.               (VKORG)                            DEFAULT       &amp;#145;1019&amp;#146;&lt;/P&gt;&lt;P&gt;4) Site.                                       (WERKS)&lt;/P&gt;&lt;P&gt;5) SKU Number.                       (MATNR)&lt;/P&gt;&lt;P&gt;6) Retail Multiplier.                   (KBETR)&lt;/P&gt;&lt;P&gt;7) Calculation Type.                 (KRECH)                             DEFAULT &amp;#145;A&amp;#146;&lt;/P&gt;&lt;P&gt;&lt;span class="lia-unicode-emoji" title=":smiling_face_with_sunglasses:"&gt;😎&lt;/span&gt; Valid From.                          (DATAB)                             DEFAULT SY_DATUM&lt;/P&gt;&lt;P&gt;9) Valid To.                               (DATBI)                             DEFAULT 12/31/9999&lt;/P&gt;&lt;P&gt;10) Additional Value Days.      (VALTG)  &lt;/P&gt;&lt;P&gt;Advance thanks&lt;/P&gt;&lt;P&gt;Surendra&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Feb 2007 09:42:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc/m-p/1955982#M393449</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-02-07T09:42:27Z</dc:date>
    </item>
    <item>
      <title>Re: BDC</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc/m-p/1955983#M393450</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Go to Tcode SHDB.&lt;/P&gt;&lt;P&gt;New recording. give a name for your recording.&lt;/P&gt;&lt;P&gt;Give the Tcode VK11.&lt;/P&gt;&lt;P&gt;Click on Start recording.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You will get the screens of Transaction VK11. Enter the values in to the fields you want. Save it .go back. click on the 'program' button.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Give a Zprg name. Select transfer from recording.. Select Source code.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In the code &lt;/P&gt;&lt;P&gt;Decalre an internal with all these fields.&lt;/P&gt;&lt;P&gt;Use GUI_UPLOAD to uplad text file data to the internal table and &lt;/P&gt;&lt;P&gt;loop the perfom stmts with this itab.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Beena&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Feb 2007 09:52:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc/m-p/1955983#M393450</guid>
      <dc:creator>Bema</dc:creator>
      <dc:date>2007-02-07T09:52:31Z</dc:date>
    </item>
    <item>
      <title>Re: BDC</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc/m-p/1955984#M393451</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;First manually try to create SD retail price condition records. &lt;/P&gt;&lt;P&gt;After you understand how it works, &lt;/P&gt;&lt;P&gt;Go to the transaction SHDB , to record the transaction. &lt;/P&gt;&lt;P&gt;Click start recording , give the TCODE VK11 in the appropriate field...&lt;/P&gt;&lt;P&gt;It will take you to the VK11 transaction, now carefully create a condition record with out any errors , because what ever you do it is recorded...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;After completing the VK11 process, the system will take u back to SHDB screen. Here press the SOURCE CODE button , it will ask for the program name , give the report name....and click OK...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You will see the recorded coding.&lt;/P&gt;&lt;P&gt;Now create a internal table with all your fields to be transfered...&lt;/P&gt;&lt;P&gt;loop the internal table after the OPEN_GROUP statement and ENDLOOP before the CLOSE_GROUP statement. &lt;/P&gt;&lt;P&gt;Assign the relevent fields from the IT to the perform statements....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Execute and choose the mode to run the BDC , the data will be uploaded...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this helps you....&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 07 Feb 2007 14:31:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc/m-p/1955984#M393451</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-02-07T14:31:25Z</dc:date>
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