Do not forget to check the following hot topics and thank me later. 1. End to end Process Settlement of an AUC to Fixed Asset via Internal Order in SAP FICO: th-cam.com/video/U2l3RxrT4IE/w-d-xo.html 2. Asset Transfer within the same company code ABUMN in SAP: th-cam.com/video/ULqIP0m-C04/w-d-xo.html 3. SAP FICO Overview: th-cam.com/video/6bn_wAm7y2M/w-d-xo.html 4. Vendor Invoice and Credit Memo Posting in SAP FICO: th-cam.com/video/xC6E21KRZAM/w-d-xo.html 5. Reconciliation Account for Vendor In SAP: th-cam.com/video/3r8AwUe1yOI/w-d-xo.html
Hi madam Thank you for your vedio, i would like to know how i can re-class the documents number ( already posted under customer ID) into different customer ID and create another document.
here the functionaly and the method of executing BDC is shown. For the sample document you can refer the below video... th-cam.com/video/UcdszT9pwS0/w-d-xo.html
Yes obviously..... In that case u have to prepare an excel file, feed proper data in that... And you have to map that file format with the abap coding.. Accordingly one new customized transaction will be created and the excel file will be uploaded therein
U can post transactional data and master data as well using bdc.... Sap has given us a lot of options.. Now we have to figure out the best usage depending upon the business requirements
Do not forget to check the following hot topics and thank me later.
1. End to end Process Settlement of an AUC to Fixed Asset via Internal Order in SAP FICO: th-cam.com/video/U2l3RxrT4IE/w-d-xo.html
2. Asset Transfer within the same company code ABUMN in SAP: th-cam.com/video/ULqIP0m-C04/w-d-xo.html
3. SAP FICO Overview: th-cam.com/video/6bn_wAm7y2M/w-d-xo.html
4. Vendor Invoice and Credit Memo Posting in SAP FICO: th-cam.com/video/xC6E21KRZAM/w-d-xo.html
5. Reconciliation Account for Vendor In SAP: th-cam.com/video/3r8AwUe1yOI/w-d-xo.html
nice video
Hi madam Thank you for your vedio, i would like to know how i can re-class the documents number ( already posted under customer ID) into different customer ID and create another document.
we can do this through sample document also and what is the differenence this and sample document
here the functionaly and the method of executing BDC is shown. For the sample document you can refer the below video...
th-cam.com/video/UcdszT9pwS0/w-d-xo.html
Hello maam, Can you please give another exapmle like FB50 which is been used real time .
Thanks
Yes.. Sure... Will do
excellent explanation ...
Thanks... Keep watching the channel
Please show us transaction data upload in bulk using BDC. Thank u
Ma'am can I use f-02 replace of fb50
Yes.. U can
Plz tel how to upload bulk transaction data through BDC
Thanks ☺️
what is the difference between LSMW ( recording method, BAPI and IDOC) and BDC
th-cam.com/video/hFfS395suWQ/w-d-xo.html
Check the above link.. You will get the answer
If I have many documents to be posted, then how I can achieve it through BDC?
Only through the way I showed you... First you recorde as I did and execute it
Good, thank you. But it will be more excellent if you have Abap BDC program to execute archives files.
Yes obviously..... In that case u have to prepare an excel file, feed proper data in that... And you have to map that file format with the abap coding.. Accordingly one new customized transaction will be created and the excel file will be uploaded therein
Dear Madam, Please make a video how we can uploading Asset Master Data in SAP through LSWM or BDC.
Will try
Lsmw is uploaded.. Please check
th-cam.com/video/krJS3J7TN9A/w-d-xo.html
BDC means to upload the transactional data which has been posted with conversation rules. But you have posted a transaction using BDC.
U can post transactional data and master data as well using bdc.... Sap has given us a lot of options.. Now we have to figure out the best usage depending upon the business requirements
@@BijitaDutta
Hi Bijita, can you please show us how to upload bulk transactional data using BDC. That will be very useful for us.
@@masthanvali4331 yes.. Sure... Will post another video