regarding BDC coding

[Former Member]

hi friends,,,,,,,,,,,

i hv to upload the data from excel sheet to sap system,the fields are posting key,company code,gl a/c,vendorno,.vendorname,business area and amnt in local currncy...i m using BDC but i m facing problem(regarding mapping) ...i dnt know which transactioncode sud i use to validate the data...hpe u all will help me..is there any TC in which u enter all the above fields.

if possible plz write the necessary codes.

looking forward to an early reply.

ravi gupta

[Former Member]

Please try with FB01 transaction.

Kind Regards

Eswar

[Former Member]

hi

good

try with tcode xk01, you might need this tcode to upload the data.

thanks

mrutyun^

[Former Member]

Mrutyun

Do we need POSTING KEY & Amount In Local Currency for creating Vendor

Cheers Buddy...

Kind Regards

Eswar

[Former Member]

Hi Ravi,

I thnk MK01 is the standard tcode for updating the Vendor Details.

Bye

Murthy

[andreas_mann3]

Hi,

better use abap rfbibl00 with tcode FB01

(look for the documentation of RFBIBL00 in trx. se38)

A.