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    <title>topic Re: BDC example for vendor confirmation. in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-example-for-vendor-confirmation/m-p/3642121#M877081</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;All modifications are stored in change documents table CHDR (hearder) and CDPOS:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The object for vendor modification should be KRED anyway see std program MF01AKRD.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The confirmation of vendor is done by calling trx FK08, you can try to develop a BDC in order to process several vendor&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Kumar(Reward if helpful).&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 16 Apr 2008 10:25:59 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-04-16T10:25:59Z</dc:date>
    <item>
      <title>BDC example for vendor confirmation.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-example-for-vendor-confirmation/m-p/3642120#M877080</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;Can someone give an example of a bdc program for confirmation of mutiple vendors.... URGENT.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Pradeep.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 16 Apr 2008 09:49:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-example-for-vendor-confirmation/m-p/3642120#M877080</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-04-16T09:49:20Z</dc:date>
    </item>
    <item>
      <title>Re: BDC example for vendor confirmation.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-example-for-vendor-confirmation/m-p/3642121#M877081</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;All modifications are stored in change documents table CHDR (hearder) and CDPOS:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The object for vendor modification should be KRED anyway see std program MF01AKRD.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The confirmation of vendor is done by calling trx FK08, you can try to develop a BDC in order to process several vendor&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Kumar(Reward if helpful).&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 16 Apr 2008 10:25:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bdc-example-for-vendor-confirmation/m-p/3642121#M877081</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-04-16T10:25:59Z</dc:date>
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