![]() ![]() ![]() ![]() * WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4. * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO ĬALL FUNCTION ‘ALSM_EXCEL_TO_INTERNAL_TABLE’ ĪT SELECTION-SCREEN ON VALUE-REQUEST FOR bank_fil. ‘C:\Users\Desktop\bdc with table contorl\BANK DATA.xlsx’.ĭATA : lt_cust_ex TYPE TABLE OF alsmex_tabline,ĪT SELECTION-SCREEN ON VALUE-REQUEST FOR cust_fil. ‘C:\Users\Desktop\bdc with table contorl\CUST DATA.xlsx’,īank_fil TYPE ibipparms-path OBLIGATORY DEFAULT PARAMETERS : cust_fil TYPE ibipparms-path OBLIGATORY DEFAULT Provide a program name and click on create button and provide the below code. Now go to tcode- SE38 to create the BDC program for table control for the customer master. These bank keys are defined in the system before creating the customer. ![]() In teh recording we have used bank key- 5001, 50. The BANK key in the sap system can be cretaed in tcode- FI01/FI02/FI03. Provide the bank country, bank key and the bank account number and hit ENTER key from keyboard. The screen appears where we have to provide multiple bank account details as a table control. Provide title, country and language and hit ENTER key from keyboard. Provide the company code, sales org, distribution channel, division and account group and hit ENTER key from keyboard. Provide a Recording name and the transaction ‘XD01’ and click on continue button. Scenario: Uploading the customer master through BDC technique where multiple bank information of a particular customer needs to be maintained in the screen table control. ![]()
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