Hi peers,I have a doubt in SHDB [recording process]. Once we have created a new recording we generate a program either from the file or recording. Beneath that tab there is a "Test data" tab with "create" check box and file parameter. So my doubt i...

Hi peers,with regard to vendor master upload what is the relation between account group and reconciliation account. How will i know which reconciliation account is maintained for the given account group. Early help is appreciated. Thank you.Regards...

Hi Peers,I am using call transaction method. After executing the program and data is uploaded, i want to display i) number of records processed ii) no., of error records iii) no., of success records on the same screen. So where do i capture this n...

Hi peers,while doing bdc upload for vendor using call transaction [xk01] i got an error No URI addresses are maintained for this addressCould anyone give a solution for this error. Another issue is i am using KRED account group [internal number ...