‎2007 May 10 3:00 PM
hi experts,
when uploading data through xd01 using bdc, when account group changes then
some screen also changing. then how to handlethis scenario.
or any other method i have to use for same
‎2007 May 10 4:15 PM
‎2007 May 10 3:05 PM
Hi,
Please do the BDC transaction recording using transaction SHDB and try to follow the BDC screen flow processes based on different scenarios. Then you translate these screen flows logic into your BDC programming with either CASE or IF statement.
Regards,
Ferry Lianto
‎2007 May 10 3:15 PM
Hi ,
Do the recording for XD01 using SHDB by giving different AccGroup values. Copy the different screen flow based on the acc grp value. While coding the program loop the table table data and check the acc grp value and execute the appropriate screen for the given acc grp value.
Regards,
Jayaram...
‎2007 May 10 3:20 PM
hi, there are more than 200 accout group . then it not possible to check for each one
‎2007 May 10 3:50 PM
even though there are 200 account groups, there may not be, 200 different screen flows for those.
has to identify the different possible screen flows, using trial and error, and group the account gruops for each flow..and code according;ly.
much easier will be BAPI's , direct input using LSMW etc..
‎2007 May 10 4:13 PM
do u know about any bapi or direct input method for custmer upload.
pls tell me i need it urjent.
‎2007 May 10 4:21 PM
RFBIDE00 .. is direct input.
Use direct input - with LSMW. tis very easy. system will do almost everything for u.
in LSMW, for first radio button..'maintain object attributes' select first radio button , standard batch direct input, and select customer master. (object 0050)...
and proceed.
‎2007 May 10 4:27 PM
hi Sujamol,
can u pls tell how will be the file structure for that. and important steps about that.
‎2007 May 10 4:15 PM