What is the Procedure for BDC?

Answer Posted / lavanya

Steps that are required to be followed:
1) Analyse the file.
2) Analyse the tcode
3) Declare an internal table BDCDATA
4) Move the data from flat file to the internal table.
5) Populate the internal table.
6) Run the Data transfer program

Thanks .

Is This Answer Correct ?    6 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are pooled tables?

621


How many ways you can create table? : abap data dictionary

537


MY DOMAIN IS SAP-ABAP COMPARE TO WEBDYNPRO AND CRM-TECHNICAL WHICH IS BEST?

2445


how can you display data say "your name"in sap script without print program or driver program??

1724


Do we have to migrate all sapscript forms to smart forms?

603






What is the procedure you followed to upload the data?

572


How will you read from internal table records in a given value range (without using loop)

973


When you prefer lsmw?

590


What are the different types of sapscript symbols?

628


B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.

2462


Control Break statements- At new...endat.

902


Cds views

7679


Explain the structure of a bdc sessions?

554


What is a sequence of event-triggered in report?

634


What is a data element?

538