BDC program

[Former Member]

Hi Friends,

I am trying out to work on this simple BDC program, but i dont get the idea to start this pogram. Can somebody walk me through this?

Please let me know the step by step process involved in BDC programing.

1. To Read a flat file containing Vendor Master details The file should contain a list of Vendors to be created in the SAP system.

2. Using BDC technique, i need to create the Vendor master using FK01 transaction

3. Repeat the steps for creating all Vendors listed in the file. For each transaction, print out if the BDC was successful or not, and if successful print out the Vendor Number that was created.

Thanks in Advance

Rinky123

[RichHeilman]

First create your recording in transaction SHDB. Once you have recorded the transaction, you will be able to copy the code to a program.

Regards,

Rich Heilman

[Former Member]

check out this link...

http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm

[Former Member]

Hi,

Go through these Documentation, you will know about the BDC programming

www.sappoint.com/abap/bdcconcept.pdf

http://www.sap-img.com/abap/learning-bdc-programming.htm

<b>

for Call transaction method</b>:

http://www.sapdevelopment.co.uk/bdc/bdc_call.htm

If you want any information about the <b>LSMW:</b>

http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc