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BDC : Add 3 more fields

Former Member
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2,121

Hi Experts,

I m totally new to BDC.

I have to add 3 more columns to already developed BDC.

Plz tell me how to proceed.

Best Regards,

Savita

1 ACCEPTED SOLUTION
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Former Member
0 Likes
1,563

hi,

check out the code......add the three fields to the internal table

structure ....from where you are downloading......next see the bdc .....screen where you need to add those fields and put the perform statements ........

can you please paste ypur code here

Hi Experts,

I m totally new to BDC.

I have to add 3 more columns to already developed BDC.

Plz tell me how to proceed.

Best Regards,

Savita

9 REPLIES 9
Read only

Former Member
0 Likes
1,564

hi,

check out the code......add the three fields to the internal table

structure ....from where you are downloading......next see the bdc .....screen where you need to add those fields and put the perform statements ........

can you please paste ypur code here

Read only

0 Likes
1,563

Hi Shailaja,

U already told me me datail but tell me the wht u mean by

structure ....from where you are downloading......next see the bdc .....screen where you need to add those fields and put the perform statements ........

My code is report zccmatmasroh

no standard page heading line-size 255.

include bdcrecx1.

parameters: dataset(132) lower case.

data: begin of record occurs 0,

*General Data

  • data element: MATNR

matnr_001(018),

  • data element: MBRSH

mbrsh_002(001),

  • data element: MTART

mtart_003(004),

  • data element: WERKS_D

werks_021(004),

  • data element: LGORT_D

lgort_022(004),

  • data element: BWTAR

bwtar_023(010),

  • data element: VKORG

vkorg_024(004),

  • data element: VTWEG

vtweg_025(002),

  • Basic Data1

  • data element: MAKTX

maktx_026(040),

  • data element: MEINS

meins_027(003),

  • data element: MATKL

matkl_028(009),

  • data element: BISMT

bismt_029(018),

  • data element: SPART

spart_030(002),

  • data element: GEWEI

gewei_031(003),

  • Basic data2

    • data element: DZEINR

zeinr_032(022),

  • Sales Organisation 1

    • data element: SKTOF

  • SKTOF_037(001),

    • data element: TAXKM

  • TAXKM_01_038(001),

    • data element: TAXKM

  • TAXKM_02_039(001),

    • data element: TAXKM

  • TAXKM_03_040(001),

    • data element: TAXKM

  • TAXKM_04_041(001),

  • Sales Organisation 2

    • data element: MTPOS_MARA

  • MTPOS_MARA_059(004),

    • data element: MTPOS

  • MTPOS_060(004),

  • Sales General/Plant

    • data element: MTVFP

  • MTVFP_064(002),

    • data element: TRAGR

  • TRAGR_065(004),

    • data element: LADGR

  • LADGR_066(004),

  • Purchasing

  • data element: BSTME

bstme_069(003),

  • data element: VABME

vabme_070(001),

  • data element: EKGRP

ekgrp_071(003),

  • data element: EKWSL

ekwsl_073(004),

  • data element: WEBAZ

webaz_074(003),

  • Pop Up Box

  • data element: UMREN

umren_075(006),

  • data element: UMREZ

umrez_076(006),

  • MRP1

  • data element: DISGR

disgr_087(004),

  • data element: DISMM

dismm_089(002),

  • data element: MINBE

minbe_090(017),

  • data element: DISPO

dispo_091(003),

  • data element: DISLS

disls_092(002),

  • data element: BSTRF

bstrf_093(013),

  • MRP2

  • data element: LGPRO

lgpro_094(004),

  • data element: PLIFZ

plifz_095(002),

  • data element: WEBAZ

webaz_096(003),

  • data element: FHORI

fhori_097(003),

  • data element: EISBE

eisbe_098(013),

  • MRP3

  • data element: PERKZ

perkz_100(001),

  • data element: MTVFP

mtvfp_101(002),

  • MRP4

  • data element: SA_SAUFT

sauft_103(001),

  • data element: SFEPR

sfepr_104(004),

  • Storage1

  • data element: LGPBE

lgpbe_107(010),

  • data element: MHDRZ

mhdrz_108(005),

  • data element: MHDHB

mhdhb_109(005),

  • data element: DATTP

iprkz_110(001),

  • Quality Management

  • data element: QPART

art_01_116(008),

  • data element: QPART

art_02_117(008),

  • data element: QPART

art_03_118(008),

  • data element: QPART

art_04_119(008),

  • data element: QMATAKTIV

aktiv_01_121(001),

  • data element: QMATAKTIV

aktiv_02_122(001),

  • data element: QMATAKTIV

aktiv_03_123(001),

  • data element: QMATAKTIV

aktiv_04_124(001),

  • data element: QMATAUTH

qmata_128(006),

  • data element: QSSPUR

ssqss_130(008),

  • Accounting1

  • data element: BWTTY_D

bwtty_133(001),

  • data element: BKLAS

bklas_135(004),

  • data element: VPRSV

vprsv_136(001),

  • data element: PEINH

peinh_137(006),

  • data element: VERPR

verpr_138(006),

  • Costing1

  • data element: CK_EKALREL

ekalr_141(001),

  • data element: CK_LOSGR

losgr_142(017),

end of record.

start-of-selection.

data : vf_index type i.

data : vf_start_col type i value '2', "start column

vf_start_row type i value '5', "start row

vf_end_col type i value '100', "maximum column

vf_end_row type i value '2500', "maximum row

p_text(20). "stores error messages

  • Internal Table

data : it_excel type kcde_cells occurs 0 with header line.

************************************************************************

*/ Work Area

data: wa_intern like it_excel.

************************************************************************

*/ Field symbol

field-symbols : <fs>.

parameters: p_file like rlgrap-filename.

*upload data from excel

call function 'KCD_EXCEL_OLE_TO_INT_CONVERT'

exporting

filename = 'c:\materoh.xls'

i_begin_col = vf_start_col

i_begin_row = vf_start_row

i_end_col = vf_end_col

i_end_row = vf_end_row

tables

intern = it_excel

exceptions

inconsistent_parameters = 1

upload_ole = 2

others = 3.

if sy-subrc <> 0.

  • MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno

  • WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

endif.

if it_excel[] is initial.

p_text = 'No Data Uploaded'.

else.

sort it_excel by row col.

loop at it_excel.

move : it_excel-col to vf_index.

assign component vf_index of structure record to <fs>.

move : it_excel-value to <fs>.

at end of row.

append record.

clear record.

endat.

endloop.

endif.

loop at record .

  • General Data

perform bdc_dynpro using 'SAPLMGMM' '0060'.

perform bdc_field using 'RMMG1-MATNR'

record-matnr_001.

perform bdc_field using 'RMMG1-MBRSH'

record-mbrsh_002.

perform bdc_field using 'RMMG1-MTART'

record-mtart_003.

perform bdc_field using 'BDC_OKCODE'

'=AUSW'.

  • Selection Views

perform bdc_dynpro using 'SAPLMGMM' '0070'.

perform bdc_field using 'BDC_CURSOR'

'MSICHTAUSW-DYTXT(15)'.

perform bdc_field using 'MSICHTAUSW-KZSEL(01)'

'X'.

perform bdc_field using 'MSICHTAUSW-KZSEL(02)'

'X'.

perform bdc_field using 'MSICHTAUSW-KZSEL(04)'

'X'.

perform bdc_field using 'MSICHTAUSW-KZSEL(05)'

'X'.

perform bdc_field using 'MSICHTAUSW-KZSEL(06)'

'X'.

perform bdc_field using 'MSICHTAUSW-KZSEL(09)'

'X'.

perform bdc_field using 'MSICHTAUSW-KZSEL(12)'

'X'.

perform bdc_field using 'MSICHTAUSW-KZSEL(13)'

'X'.

perform bdc_field using 'MSICHTAUSW-KZSEL(14)'

'X'.

perform bdc_field using 'MSICHTAUSW-KZSEL(15)'

'X'.

perform bdc_field using 'BDC_OKCODE'

'=ENTR'.

  • General Data

perform bdc_dynpro using 'SAPLMGMM' '0080'.

perform bdc_field using 'RMMG1-WERKS'

record-werks_021.

perform bdc_field using 'RMMG1-LGORT'

record-lgort_022.

perform bdc_field using 'RMMG1-BWTAR'

record-bwtar_023.

perform bdc_field using 'RMMG1-VKORG'

record-vkorg_024.

perform bdc_field using 'RMMG1-VTWEG'

record-vtweg_025.

perform bdc_field using 'BDC_OKCODE'

'=ENTR'.

  • Basic data 1

perform bdc_dynpro using 'SAPLMGMM' '4004'.

perform bdc_field using 'MAKT-MAKTX'

record-maktx_026.

perform bdc_field using 'MARA-MEINS'

record-meins_027.

perform bdc_field using 'MARA-MATKL'

record-matkl_028.

perform bdc_field using 'MARA-BISMT'

record-bismt_029.

perform bdc_field using 'MARA-SPART'

record-spart_030.

perform bdc_field using 'MARA-GEWEI'

record-gewei_031.

perform bdc_field using 'BDC_OKCODE'

'=SP02'.

  • Basic Data 2

perform bdc_dynpro using 'SAPLMGMM' '4004'.

perform bdc_field using 'MARA-ZEINR'

record-zeinr_032.

perform bdc_field using 'BDC_OKCODE'

'=SP09'.

  • Sales Organisation 1

*perform bdc_dynpro using 'SAPLMGMM' '4000'.

**perform bdc_field using 'MVKE-SKTOF'

    • record-SKTOF_037.

**perform bdc_field using 'MG03STEUER-TAXKM(01)'

    • record-TAXKM_01_038.

**perform bdc_field using 'MG03STEUER-TAXKM(02)'

    • record-TAXKM_02_039.

*perform bdc_field using 'BDC_OKCODE'

  • '/00'.

*

*perform bdc_dynpro using 'SAPLMGMM' '4200'.

*perform bdc_field using 'BDC_OKCODE'

  • '=MAIN'.

*

**perform bdc_field using 'MG03STEUER-TAXKM(03)'

    • record-TAXKM_03_040.

**perform bdc_field using 'MG03STEUER-TAXKM(04)'

    • record-TAXKM_04_041.

*

*perform bdc_field using 'BDC_OKCODE'

  • '=SP05'.

*

    • Sales Organisation 2

*

*perform bdc_dynpro using 'SAPLMGMM' '4000'.

**perform bdc_field using 'MARA-MTPOS_MARA'

    • record-MTPOS_MARA_059.

**perform bdc_field using 'MVKE-MTPOS'

    • record-MTPOS_060.

*perform bdc_field using 'BDC_OKCODE'

  • '=SP06'.

*

    • Sales General / Plant

*perform bdc_dynpro using 'SAPLMGMM' '4000'.

**perform bdc_field using 'MARC-MTVFP'

    • record-MTVFP_064.

**perform bdc_field using 'MARA-TRAGR'

    • record-TRAGR_065.

**perform bdc_field using 'MARC-LADGR'

    • record-LADGR_066.

*perform bdc_field using 'BDC_OKCODE'

  • '=SP09'.

  • Purchasing

perform bdc_dynpro using 'SAPLMGMM' '4000'.

perform bdc_field using 'MARA-BSTME'

record-bstme_069.

perform bdc_field using 'MARA-VABME'

record-vabme_070.

perform bdc_field using 'MARC-EKGRP'

record-ekgrp_071.

perform bdc_field using 'MARA-EKWSL'

record-ekwsl_073.

perform bdc_field using 'MARC-WEBAZ'

record-webaz_074.

if record-vabme_070 <> ' '.

perform bdc_field using 'BDC_OKCODE'

'/00'.

  • Pop Up Box

perform bdc_dynpro using 'SAPLMGMM' '0510'.

perform bdc_field using 'RMMZU-UMREN'

record-umren_075.

perform bdc_field using 'RMMZU-UMREZ'

record-umrez_076.

perform bdc_field using 'BDC_OKCODE'

'/00'.

perform bdc_dynpro using 'SAPLMGMM' '4000'.

else.

perform bdc_field using 'BDC_OKCODE'

'=SP12'.

endif.

  • MRP 1

perform bdc_dynpro using 'SAPLMGMM' '4000'.

perform bdc_field using 'MARC-DISGR'

record-disgr_087.

perform bdc_field using 'MARC-DISMM'

record-dismm_089.

perform bdc_field using 'MARC-MINBE'

record-minbe_090.

perform bdc_field using 'MARC-DISPO'

record-dispo_091.

perform bdc_field using 'MARC-DISLS'

record-disls_092.

perform bdc_field using 'MARC-BSTRF'

record-bstrf_093.

perform bdc_field using 'BDC_OKCODE'

'=SP13'.

  • MRP2

perform bdc_dynpro using 'SAPLMGMM' '4000'.

perform bdc_field using 'MARC-LGPRO'

record-lgpro_094.

perform bdc_field using 'MARC-PLIFZ'

record-plifz_095.

perform bdc_field using 'MARC-WEBAZ'

record-webaz_096.

perform bdc_field using 'MARC-FHORI'

record-fhori_097.

perform bdc_field using 'MARC-EISBE'

record-eisbe_098.

perform bdc_field using 'BDC_OKCODE'

'=SP14'.

  • MRP3

perform bdc_dynpro using 'SAPLMGMM' '4000'.

perform bdc_field using 'MARC-PERKZ'

record-perkz_100.

perform bdc_field using 'MARC-MTVFP'

record-mtvfp_101.

perform bdc_field using 'BDC_OKCODE'

'=SP15'.

  • MRP4

perform bdc_dynpro using 'SAPLMGMM' '4000'.

perform bdc_field using 'MARC-SAUFT'

record-sauft_103.

perform bdc_field using 'MARC-SFEPR'

record-sfepr_104.

perform bdc_field using 'BDC_OKCODE'

'=SP19'.

  • Storage1

perform bdc_dynpro using 'SAPLMGMM' '4000'.

perform bdc_field using 'MARD-LGPBE'

record-lgpbe_107.

perform bdc_field using 'MARA-MHDRZ'

record-mhdrz_108.

perform bdc_field using 'MARA-MHDHB'

record-mhdhb_109.

perform bdc_field using 'MARA-IPRKZ'

record-iprkz_110.

perform bdc_field using 'BDC_OKCODE'

'=SP23'.

  • Quality Management

perform bdc_dynpro using 'SAPLMGMM' '4000'.

perform bdc_field using 'BDC_OKCODE'

'=PB01'.

perform bdc_dynpro using 'SAPLQPLS' '0100'.

perform bdc_field using 'BDC_OKCODE'

'=NEU'.

perform bdc_dynpro using 'SAPLQPLS' '0100'.

perform bdc_field using 'RMQAM-ART(01)'

record-art_01_116.

perform bdc_field using 'RMQAM-ART(02)'

record-art_02_117.

perform bdc_field using 'RMQAM-ART(03)'

record-art_03_118.

perform bdc_field using 'RMQAM-ART(04)'

record-art_04_119.

if record-aktiv_01_121 = 'X'.

perform bdc_field using 'RMQAM-AKTIV(01)'

'X'."record-AKTIV_01_121.

endif.

if record-aktiv_02_122 = 'X'.

perform bdc_field using 'RMQAM-AKTIV(02)'

'X'."record-AKTIV_02_122.

endif.

if record-aktiv_03_123 = 'X' .

perform bdc_field using 'RMQAM-AKTIV(03)'

'X'."record-AKTIV_03_123.

endif.

if record-aktiv_04_124 = 'X'.

perform bdc_field using 'RMQAM-AKTIV(04)'

'X'."record-AKTIV_04_124.

endif.

perform bdc_field using 'BDC_OKCODE'

'=WEIT'.

perform bdc_dynpro using 'SAPLMGMM' '4000'.

perform bdc_field using 'MARC-QMATA'

record-qmata_128.

perform bdc_field using 'MARC-SSQSS'

record-ssqss_130.

perform bdc_field using 'BDC_OKCODE'

'=SP24'.

  • Accounting1

perform bdc_dynpro using 'SAPLMGMM' '4000'.

perform bdc_field using 'MBEW-BWTTY'

record-bwtty_133.

perform bdc_field using 'MBEW-BKLAS'

record-bklas_135.

perform bdc_field using 'MBEW-VPRSV'

record-vprsv_136.

perform bdc_field using 'MBEW-PEINH'

record-peinh_137.

perform bdc_field using 'MBEW-VERPR'

record-verpr_138.

perform bdc_field using 'BDC_OKCODE'

'=SP26'.

  • Costing1

perform bdc_dynpro using 'SAPLMGMM' '4000'.

perform bdc_field using 'MBEW-EKALR'

'X'."record-EKALR_141.

perform bdc_field using 'MARC-LOSGR'

record-losgr_142.

perform bdc_field using 'BDC_OKCODE'

'=BU'.

*perform bdc_dynpro using 'SAPLSPO1' '0300'.

*perform bdc_field using 'BDC_OKCODE'

  • '=YES'.

perform bdc_transaction using 'MM01'.

endloop .

Definitely rwds pts,

Savita

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1,563

Hi... Savita...

As I already told you.....

Say The fields which you needs to be add are F1, F2, F3....

First you hav to find table or structure name of that field....and the screen number of that field.. in that transaction....

for this go through..... system -> status and Press F1 on that screen field and click on technical setting icon....

Later.. Just add those three fields... in the RECORD internal table...

And also write the performs... with in that screen number....

say these three fields belongs to screen number 4000...

Add these three performs at the following area of your code....

MRP 1

perform bdc_dynpro using 'SAPLMGMM' '4000'.

perform bdc_field using 'MARC-DISGR'

record-disgr_087.

perform bdc_field using 'MARC-DISMM'

record-dismm_089.

perform bdc_field using 'MARC-MINBE'

record-minbe_090.

perform bdc_field using 'MARC-DISPO'

record-dispo_091.

perform bdc_field using 'MARC-DISLS'

record-disls_092.

perform bdc_field using 'MARC-BSTRF'

record-bstrf_093.

PER FORM BDC_FIELD USING <TABLE-F1>

RECORD-F1_<GIVEN NUMBER>__

PER FORM BDC_FIELD USING <TABLE-F2>

RECORD-F2_<GIVEN NUMBER>__

PER FORM BDC_FIELD USING <TABLE-F3>

RECORD-F2_<GIVEN NUMBER>

perform bdc_field using 'BDC_OKCODE'

'=SP13'.

Thanks,

Naveen.I

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1,563

Hi Naveen,

Ur answer is really helpful , but one query is there when I add field in internal table like

data element: MATNR

matnr_001(018),

  • data element: MBRSH

mbrsh_002(001),

  • data element: MTART

mtart_003(004),

  • data element: WERKS_D

werks_021(004),

How i know to add these numbers in front of the field name matnr_001(018)

Savita

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0 Likes
1,563

hi naveen

i have already search screen number and add recording part but didnt add.

please let me know you .how to easy add new field in bdc

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Former Member
0 Likes
1,563

hi,

check out the code......add the three fields to the internal table

structure ....from where you are downloading......next see the bdc .....screen where you need to add those fields and put the perform statements ........

can you please paste ypur code here

Read only

naveen_inuganti2
Active Contributor
0 Likes
1,563

Hi.. savitha....

I think your previous code will be like this...

> perform bdc_dynpro using 'SAPMF05A' '0100'.

> perform bdc_field using 'BDC_CURSOR'

> 'RF05A-NEWBW'.

> perform bdc_field using 'BDC_OKCODE'

> '/00'.

> perform bdc_field using 'BKPF-BLDAT'

> record-BLDAT_001.

> perform bdc_field using 'BKPF-BLART'

> record-BLART_002.

> perform bdc_field using 'BKPF-BUKRS'

> record-BUKRS_003.

> perform bdc_field using 'BKPF-BUDAT'

> record-BUDAT_004.

> perform bdc_field using 'BKPF-MONAT'

> record-MONAT_005.

> perform bdc_field using 'BKPF-WAERS'

> record-WAERS_006.

> perform bdc_field using 'RF05A-NEWBS'

> record-NEWBS_010.

> perform bdc_field using 'RF05A-NEWKO'

> record-NEWKO_011.

> perform bdc_field using 'RF05A-NEWUM'

> record-NEWUM_012.

> perform bdc_field using 'RF05A-NEWBW'

> record-NEWBW_013.

> perform bdc_dynpro using 'SAPMF05A' '0100'.

> perform bdc_field using 'BDC_OKCODE'

> '/ERW'.

> perform bdc_field using 'BDC_CURSOR'

> 'RF05A-NEWBS'.

> perform bdc_dynpro using 'SAPLSPO1' '0200'.

> perform bdc_field using 'BDC_OKCODE'

> '=YES'.

> perform bdc_transaction using 'FB01'.

See here this BDC is for FB01 transaction.....

Now i want to add the theree more fields for this program....say XBLNR, BKTXT, DOCID....

So here we are having screen 100....which you can find FB01 transaction -> system -> status....

and make sure these three fields also having with same screen number....

Once it is conformed it is very easy....

add following string....

> perform bdc_field using 'BKPF-XBLNR'

> record-XBLNR_007.

> perform bdc_field using 'BKPF-BKTXT'

> record-BKTXT_008.

> perform bdc_field using 'FS006-DOCID'

> record-DOCID_009.

to above code....in correct area....(means with in that screen...)

So now you r code will be....

> perform bdc_dynpro using 'SAPMF05A' '0100'.

> perform bdc_field using 'BDC_CURSOR'

> 'RF05A-NEWBW'.

> perform bdc_field using 'BDC_OKCODE'

> '/00'.

> perform bdc_field using 'BKPF-BLDAT'

> record-BLDAT_001.

> perform bdc_field using 'BKPF-BLART'

> record-BLART_002.

> perform bdc_field using 'BKPF-BUKRS'

> record-BUKRS_003.

> perform bdc_field using 'BKPF-BUDAT'

> record-BUDAT_004.

> perform bdc_field using 'BKPF-MONAT'

> record-MONAT_005.

> perform bdc_field using 'BKPF-WAERS'

> record-WAERS_006.

>> perform bdc_field using 'BKPF-XBLNR'

>> record-XBLNR_007.

>> perform bdc_field using 'BKPF-BKTXT'

>> record-BKTXT_008.

>> perform bdc_field using 'FS006-DOCID'

>> record-DOCID_009.

> perform bdc_field using 'RF05A-NEWBS'

> record-NEWBS_010.

> perform bdc_field using 'RF05A-NEWKO'

> record-NEWKO_011.

> perform bdc_field using 'RF05A-NEWUM'

> record-NEWUM_012.

> perform bdc_field using 'RF05A-NEWBW'

> record-NEWBW_013.

> perform bdc_dynpro using 'SAPMF05A' '0100'.

> perform bdc_field using 'BDC_OKCODE'

> '/ERW'.

> perform bdc_field using 'BDC_CURSOR'

> 'RF05A-NEWBS'.

> perform bdc_dynpro using 'SAPLSPO1' '0200'.

> perform bdc_field using 'BDC_OKCODE'

> '=YES'.

> perform bdc_transaction using 'FB01'.

And also modify... the upload internal table.. here...with these three fields.

Here record is the itab name in above code....

previously it was...

>data: begin of record,

> BLDAT_001(010),

> BLART_002(002),

> BUKRS_003(004),

> BUDAT_004(010),

> MONAT_005(002),

> WAERS_006(005),

> NEWBS_010(002),

> NEWKO_011(017),

> NEWUM_012(001),

> NEWBW_013(003),

> end of record.

and now it was....

>data: begin of record,

> BLDAT_001(010),

> BLART_002(002),

> BUKRS_003(004),

> BUDAT_004(010),

> MONAT_005(002),

> WAERS_006(005),

>> XBLNR_007(016),

>> BKTXT_008(025),

>> DOCID_009(010),

> NEWBS_010(002),

> NEWKO_011(017),

> NEWUM_012(001),

> NEWBW_013(003),

> end of record.

Get back if your code is defferent and if you are getting any error.... with this....

All the best...

Thanks,

Naveen.I

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1 go to transaction SHDB

2) choose new recording,and give name ZSAVITA

3) enter tcode XK01

4)CHOOSE DEFAULT SIZE AND CHOOSE START RECORDING

5) enter company code 001

purchase organisation as 008

account group KRED

6) give title Ms.

Name SAVITA

city MUMBAI

District MUMBAI

Search iteam FRIEND

COUNTRY IN

Press ENTER

7)Create vendor screen will appear..no need to enter data

Again press enter

8))Create vendor payment transaction screen will appear..no need to enter data

Again press enter

9))Create vendor Accounting information screen will appear..

ENTER FOLLOWING DATA

RECON ACCOUNT 95000

cash management group A

press enter

10))Create vendor :payment transaction accounting screen will appear..no need to enter data

Again press enter

11))Create vendor corrospondance accounting screen will appear..no need to enter data

Again press enter

12))Create vendor purchasing data screen will appear..Enter currency as INR

Press enter

13))Create vendor partner function screen will appear..no need to enter data

Again press enter

and your transaction record will appear

If it is help full please please give me points

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hi savita

is my answer help ful to you

please ask if u have any doubt

go through my procedure u will reach to the destination