*---If u want to perform the transfer action you just need to change the personnel subarea, it is not possible for us to change the personnel subarea through BDC or using BAPI for the action info type 0000, as it is already grade out in that infotype even you are in change mode. So you must enter through the tcode PA40 and.

H yb r i s i s a e- co m m e r ce p r o d uc t w h i ch i s n ow a p a r t o f S A P a f t er S A P ' s a cq ui si t i o n. Choices Global Sourcing Program. H yb r i s' st r o n g su i t i s s u p p o r t i n g b u si n e ss - t o - b u si n e ss ( B 2 B ) co m m e r ce, b u t i t a l so sup po r t s busi ne ss- t o- con sum er ( B 2C ) com m er ce, pr od uct con t en t m an ag em en t an d o r de r m a n a ge m e n t. B 2 B cu st o m e r s i nc l u d e t he l i ke s o f i nd u st r i a l p r o d u ct s su p p l i e r G r a n g e r w hi l e co ffee eq ui pm en t m aker N esp r esso a nd ca m er a m an uf act ur er N i kon u se H ybr i s f or bot h B2B and B2C co m m er ce. H yb r i s' co r e ar ch i t e ct u r e p r ovi d e s a m as t e r d at a-m an a g e m en t l aye r sa i d t o en su r e co n si st e n t i n ve n t o r y, p r i ci n g, o r d e r - st a t u s a n d o t h e r i n f o r m a t i o n a cr o ss ch a n n e l s, w h e t h e r t h a t ' s W e b, m o b i l e, ca l l ce n t e r o r r et a i l st o r e s. T h e r e ' s a l so a p r o ce ss - m a n a g e m e n t l ay e r t h a t a pp l i es t h e s a m e b us i n e ss r u l e s a cr o ss ch a nn e l s, so pr i ce s a n d p r o m ot i o ns e nc o u n t e r e d on l i n e a r e co n si st e n t w i t h t ho se e n co un t er e d i n st o r e s o r on m o b i l e de vi ce s. W i t h t h e H yb r i s ac qu i si t i o n c o m p l et e d, S h e l do n sa ys t h e e nt e r p r i se co m m e r ce t e ch n o l og y l an ds ca pe i s no w ' do m i na t e d b y f ou r l ar ge so f t w ar e c om pa ni es: S A P, I B M, O r ac l e a nd eB ay.

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REFRESH BDCDATA Hi Gurus, Could anyone guide me for the folowing scenario: -BDC Call transaction A custom report was created to extend payee vendors for every principal vendors in two company codes: xxxx and yyyy. But when ever tested: the payee vendors were getting created for one company code and later when the same payee vendor details were being passed as Reference Vendor information: it was not creating vendors in the other company code: yyyy. Using FK01: creating vendors. 1st Step: provide company code (xxxx) and Account groupdetails in FK01: vendor created through custom interface. 2nd Step: created vendor details: Vendor Number (created in step1), Company Code (yyyy), Account group(grp1) and Reference Vendor details: Vendor number (created in step1), Company Code (xxxx) were suppose to be passed through the BDC process. While testing the BDC the first step was executing fine no issues but while executing the second step the reference field details were not populating automatically (it was blank) although the Recording was correct, all the neccessary BDC code were available.

Now between the first and second creation there was a BDC table which was being populated with DYNNAME, FNAME FVAL detatils: all the BDC details were in that table. I have used a REFRESH BDCDATA between 1st and 2 nd step (as mentioned above) and then it started creating the vendors with reference details also. Could you please tell me the importance of REFRESH BDCDATA? My question is: what is the importance of REFRESH BDCDATA: since after adding that i could check that all the neccessary details were being populated to the screen fields of FK01 (first screen) through BDC?

Thanks Kylietisha Edited by: kylietisha on Jun 23, 2010 7:03 AM. Hi Kylietisha, A transaction can contain many screens, in ur case FK01 u r updating in 2 screens. If u have to uplaod 10 vendor creation ie (10 records in flat file) using BDC in ur case each record will go to 2 screens then BDCDATA internal table will populate first record i.e data for two screens. After completing 1st record(i.e for 2 screens) before going to 2nd record u have to refresh table BDCDATA the reason is if u don't REFRESH the 1st record will also be there so when transaction is called 1st record data will go. Plz check wheter data for whole cycle of the transaction is present in BDCDATA and ur refreshing when ur going for 2nd record.