Data upload for vendor balances using BDC

[Former Member]

hi abap experts,

I have a requirement on data uploading using BDC.

For the vendor balances ie. for transaction FBL1N ( I was given a template for vendor balance upload and need to write a BDC program for that ) I need upload the exsisting transaction data to the system. is recording necessary for this?

can u pls help me with step by step process for vendor balance uploading.

Thanks,

Hema.

[Former Member]

<copy&paste_removed_by_moderator>

Edited by: Julius Bussche on Sep 7, 2008 8:26 PM

[Former Member]

Yes, Recording is neccessary as you have to upload data.

[Former Member]

<copy&paste_removed_by_moderator>

Edited by: Julius Bussche on Sep 7, 2008 8:26 PM

[Former Member]

Thanx for ur answer and time

[Former Member]

hi

can you pls send me one more sample program for similar requirement using gui_upload.

thanks,

hema.

[praveen_kumar132]

Hi Hema latha,

Please use SDN search .. you can find lot of related answers..

[Former Member]

Hi

Please follow the following Steps:

Steps for recording:

Step1: Goto TCODE SHDB

Step2: Click on New Recording

Step3: Give the necessary Details such as TOCDE, Desc, ...

Step4: Do the screen by screen recording.(Please avoid extra screen to appear)

Step5: Save the recording.

Step6. Select the recording and click on Program button on toolbar.

Step7: Give the Program name and click on radio button Transfer from recording.

Step 8: It will open a new session with SE38 and a program with the recoding.

Step 9: then just add the basic code for BDC.

Regards,

Lokesh

[Former Member]

Please search first and then ask questions later.

=> please read [the rules|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting further.