Help me on BDC for FI document !

hi my Friends,
I am Functional consultant on FI-CO module and i know a little on ABAP.
Now I want to develope a ABAP program to transfer Accounting transaction from data File into FI-CO (FB50 screen.)
Please show me the document or share me your source code for reference.
thanks !

Hi ,
If u want to call a transaction and goto a particular screen as soon as u call the transaction, u can record the flow in BDC.
That is u have to goto SHDB transaction for recording and then specify the transaction code then pass the values and once u reach the screen, press save button and press back.
Code will get automatically generated.
Then u can copy and paste the part of the code that is needed.
Check these below :
http://help.sap.com/saphelp_erp2005/helpdata/en/fa/097119543b11d1898e0000e8322d00/frameset.htm
http://www.sapgenie.com/abap/bdc.htm
http://www.sap-img.com/abap.htm
- An

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Hi all,
I am new in ABAP. I want to upload the sales document datas from legacy file to SAP database through SHDB recording.can any one help me with sample code and explanation.
Because, my problem is in that VA 01 header data and Item data.In that one sales table contain 2 items in the item field, but some sales order contains varible items like N number of items how can we upload the datas from legacy file to SAP database.hope u all understand.
explain me with code examples.
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Hi raghul kanna ,
Here r the few steps, which teach u learn a standard recording.
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Hi ,
     I have to create vendors using bdc via trxn FK01.
my requirement is to add multiple street adress but while recording initial screen contains only one line for street.
how should i proceed ?
I am working in ecc6.0.given below is my BDC.
perform open_group.
loop at record.
perform bdc_dynpro      using 'SAPMF02K' '0105'.
perform bdc_field       using 'BDC_CURSOR'
                              'RF02K-BUKRS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RF02K-BUKRS'
                              record-bukrs.
perform bdc_field       using 'RF02K-KTOKK'
                              record-ktokk.
perform bdc_dynpro      using 'SAPMF02K' '0110'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-REGIO'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFA1-ANRED'
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perform bdc_field       using 'LFA1-NAME1'
                              record-name1 .
perform bdc_field       using 'LFA1-STRAS'
                              record-stras.
perform bdc_field       using 'LFA1-ORT01'
                               record-ort01.
perform bdc_field       using 'LFA1-PSTLZ'
                              record-pstlz.
perform bdc_field       using 'LFA1-LAND1'
                             record-land1.
perform bdc_field       using 'LFA1-REGIO'
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perform bdc_dynpro      using 'SAPMF02K' '0120'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFA1-KUNNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0130'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFBK-BANKS(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_dynpro      using 'SAPMF02K' '0210'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB1-ALTKN'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFB1-AKONT'
                              record-akont.
perform bdc_field       using 'LFB1-ALTKN'
                              record-altkn.
perform bdc_dynpro      using 'SAPMF02K' '0215'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB1-ZWELS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'LFB1-REPRF'
                              record-reprf.
perform bdc_field       using 'LFB1-ZWELS'
                              record-zwels.
perform bdc_dynpro      using 'SAPMF02K' '0220'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB5-MAHNA'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPMF02K' '0610'.
perform bdc_field       using 'BDC_OKCODE'
                              '=UPDA'.
perform bdc_field       using 'BDC_CURSOR'
                              'LFB1-QLAND'.
perform bdc_transaction using 'FK01'.
refresh bdcdata.
clear bdcdata.
endloop.
perform close_group.
Edited by: Rachel on Jun 19, 2008 11:23 AM

Hi,
while recording from the SHDB, in the initail screen of FK01
you will have the check box Use central address management. check that, you will get multiple streets.
Thanks,
Rajinikantth

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Message was edited by:
        Swapnil Swami

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MOderator Message: We cannot give a step-by-step solution.... even if you are a Functional guy. Get hold of an ABAPer and get your work done. Coding parts are better done by ABAPers.
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Hi,
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VBRK     RFBSK     EQ     ' '     OR
VBRK     RFBSK     EQ     'A'     OR
VBRK     RFBSK     EQ     'B'     OR
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VBRK     RFBSK     EQ     'K'     OR
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VBRK     RFBSK     EQ     'N'     OR
VBRK     RFBSK     EQ     'G'     AND
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Thanks,
Krishen
P.S. Points assured for helpful answers and thanks for your time.

Hi,
Try this..
DATA: s_vbap TYPE vbap.
TABLES: vbak,vbap,likp, lips.
DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.
DATA: t_conditions TYPE STANDARD TABLE OF bapikomv WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.
DATA: t_ccard TYPE STANDARD TABLE OF bapiccard_vf WITH HEADER LINE.
DATA: t_errors TYPE STANDARD TABLE OF bapivbrkerrors WITH HEADER LINE.
DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE
PARAMETERS: p_vbeln TYPE vbeln.
select single * from likp
                where vbeln = p_vbeln.
SELECT SINGLE * from lips where
                vbeln = likp-vbeln.
t_billing-salesorg   = likp-vkorg.
t_billing-ref_doc     = likp-vbeln.
t_billing-ref_item    = lips-posnr.
t_billing-doc_number     = p_vbeln.
t_billing-itm_number    = lips-posnr.
t_billing-ordbilltyp = 'ZINV'.
t_billing-price_date = sy-datum.
t_billing-ref_doc_ca = likp-vbtyp.
t_billing-material    = lips-matnr.
t_billing-plant       = lips-werks.
APPEND t_billing.
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
TABLES
    billingdatain         = t_billing
    return                = t_return
    success               = t_success
commit work.
Thanks,
Naren

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