Problem while uploading data through F-43

[Former Member]

Hello Experts ,

I am facing a problem while data uploading through F-43.

Suppose I have many vendors with having several debit and credit items for each.So in t code same screen will appear for same vendor several times where we have to enter debit / credit items.

Please suggest how to solve this issue through LSMW/BDC program.

Thanks in adv.

A Miter.

[Former Member]

Hi..

Use BDC Recording MEthod ...

Develop BDC program, Before Recording the Transaction sit with Functional Consulatnt for REcord The f-43.

After that that u can do ur coding and built ur own logic.

Prabu

[Former Member]

Hi Prabu,

Thanks for your reply.

Recording is not my problem.I wanted to know how to manage the same screen that will be appeared when going to enter debit and credit items multiple times for each and every vendor.

Please suggest.

Thanks.

A Miter

[Former Member]

Hi

which screen are you talking about?

F-43 is to post vendor invoice

Max

[Josephsavari]

Hi,.

Using Fast Data Entry.. Option.

[Former Member]

Hi..

Use Table control to upload muliple values.

Prabu