BDC for XK01 (Create Vendor)
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BDC for XK01 (Create Vendor)
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Created by Former Member, last modified on Jan 05, 2009
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This wiki will help to learn BDC step by step and help to create vendor of XK01 transaction.
Steps: First we will be recording the perticular transaction.
Second we will make an internal table with all required fields.
Third and final we will upload the XL file to our internal table.
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