BDC program

[Former Member]

Hi Friends,

I am trying out to work on this simple BDC program, but i dont get the idea to start this pogram. Can somebody walk me through this?

Please let me know the step by step process involved in BDC programing.

1. To Read a flat file containing Vendor Master details The file should contain a list of Vendors to be created in the SAP system.

2. Using BDC technique, i need to create the Vendor master using FK01 transaction

3. Repeat the steps for creating all Vendors listed in the file. For each transaction, print out if the BDC was successful or not, and if successful print out the Vendor Number that was created.

[RichHeilman]

Duplicate Post, please refer to this

Please close this thread.

Regards,

Rich Heilman

[former_member188685]

For code sample see this

check for further help

http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm

Message was edited by: Craig Cmehil

[RichHeilman]

Boy, does that code look familiar.

Regards,

Rich Heilman

[suresh_datti]

Hi,

I would suggest replace 'ws_upload' with the 'gui_upload' function call.

Suresh

[RichHeilman]

Did I post that program before? Vijay, where did you find that?

Regards,

Rich Heilman

[RichHeilman]

Ah yes, here it is.

Are you presenting this code as your own?

It probably would have been better if you would have copied the URL to that post instead.

Regards,

Rich Heilman

[Former Member]

You may also want to take a look at standard delivered program RFBIKR00. It has decent documentation and is delivered with the intention that it be used to create vendor master data via batch input.

Paul