submit

[Former Member]

hi experts,

i am uploading customer payments from flat file. when finish uploading all the records from flat file, i must call the debit clearing program automatically,no need to interact the user.

how can i do this with submit key word.can anybody please help me for this.

Thanks,

praveen.

[andreas_mann3]

Hi,

submit SAPF124

with bukrs in s_bukrs

with X_KUNNR = 'X'

with X_TESTL = space

and return.

A.

Message was edited by: Andreas Mann

[Simha_]

Hi,

Use <b>SUBMIT <program name> and return.</b>

U can do like that..

Cheers,

Simha.