Regarding the Processing record....

[Former Member]

Hi All,

I got one problem during processing of records, below is the details ..,,

I have records like this, I need to update these values in SAP through BDC for VA01 T-code…

The problem is if u look into the 2,3 and 4 th rows, u have same sap Customer numbers so I need to click save button after process all the records to particular Sap number (for Example :- Customer # 90100567)….

<b>G/L Account Payment Material Code Customer # SIB#</b>100 0391 353846 90028108 4981702

100 0391 353846 90100567 4679167

100 0391 353846 90100567 4782613

100 0391 353846 90100567 4798631

How I can process this? Please advice me..

i mean how i can write the logic for this ??

Thanks,

Suresh

[Former Member]

Hi Kutam,

Just try to use AT END OF <customer> and give your code of SAVE here in BDC.

Reward points if useful.

Regards,

Atish

[Former Member]

Hi

Thanks for your reply...

But how it will come to know that next record is same record or new record.....

Please clarify me....

Once again thanks for your reply..

Thanks,

Suresh

[Former Member]

Hi,

How about using On-Change of <Customer>,,

If you know about this please clarify..

Thanks,

Suresh

[Former Member]

Hi Suresh,

If you just look at the help of AT END OF you will get clear idea.

What AT END OF checks is when the last record of the same type, so when the last entry of the customer number reached in the loop it is invoked.

Hope it is clear. Revert back if further query.

Regards,

Atish

[Former Member]

Hi,

you can use it but not recommended as it is obsolete.

Regards,

Atish

[Former Member]

Hi can you give me ur mail id,

i will send u direct mail if i got any problem,,

Please..

Thanks,

Suresh