Hi,
I need to Upload Vendor Master Data in SAP MDG Supplier.
I did followed this below link for File Upload process:
In SAPLINK Plugin,in the attached Code Snippet in the Link Document,I came to know for Bank Details few fields are not there in the mentioned MDG proxyStructures in the code.
I need to upload all the fields that are available in Bank feeder class.
Kindly suggest..........
Thanks,
Jyothi