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abap ALE

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Former Member

‎2006 Aug 25 11:02 AM

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416

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

bd12 and bd14 are for sending them!

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Former Member

‎2006 Aug 25 11:12 AM

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383

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

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Former Member

‎2006 Aug 25 11:05 AM

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383

Hi Uma,

Use Tcode BD13 for customer and BD15 for vendor.

Reward Points if Useful.

Regards,

Senthil

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Former Member

‎2006 Aug 25 11:12 AM

0 Likes
384

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