topic BDC F-44 - Problem selecting partial payment document in Application Development and Automation Discussions

BDC F-44 - Problem selecting partial payment document

Former Member — Thu, 02 Apr 2015 23:37:24 GMT

Hi All,

Steps:

1. create a BDC using f-22

2. With all the normal selection

- account

- Company code

- Clearing date

- period

- Curreny

- Additional Selection : None

3. The next Screen :

- select all and deactivate

- select the partial payment pair ( 2 document ) activate it and post.

Problem:

In BDC. Am not able to select the 2 document due to the nature. both of the document could be in different line.

Help:

Are there any kind soul that can help me on this particular matters.

snippet of my coding are only reading sequential.

-----------------------------------------------------------------------

Header 1
*select line DO l_count TIMES. l_i = l_i + 1. IF l_i LT '10'. lv_no = l_i. CONCATENATE '0' lv_no INTO lv_no. ELSE. lv_no = l_i. ENDIF. CONCATENATE 'DF05B-PSBET' '(' lv_no ')' INTO lv_psbet. PERFORM bdc_dynpro USING 'SAPDF05X' '3100'. PERFORM bdc_field USING 'BDC_OKCODE' '=PI'. PERFORM bdc_field USING 'BDC_CURSOR' lv_psbet. PERFORM bdc_field USING 'RF05A-ABPOS' '1'. ENDDO.

Header 1

*select line

DO l_count TIMES.

l_i = l_i + 1.

IF l_i LT '10'.

lv_no = l_i.

CONCATENATE '0' lv_no INTO lv_no.

ELSE.

lv_no = l_i.

ENDIF.

CONCATENATE 'DF05B-PSBET' '(' lv_no ')' INTO lv_psbet.

PERFORM bdc_dynpro USING 'SAPDF05X' '3100'.

PERFORM bdc_field USING 'BDC_OKCODE' '=PI'.

PERFORM bdc_field USING 'BDC_CURSOR' lv_psbet.

PERFORM bdc_field USING 'RF05A-ABPOS' '1'.

ENDDO.

Re: BDC F-44 - Problem selecting partial payment document

Former Member — Fri, 03 Apr 2015 00:25:36 GMT

Typo its F-44 not F-22

Re: BDC F-44 - Problem selecting partial payment document

Former Member — Fri, 03 Apr 2015 06:11:43 GMT

If you have a particular logic to find which line you have to select, get some functional help to find the table where partial payment data is stored for that vendor , apply the logic and get index and that way you can select the line.

Re: BDC F-44 - Problem selecting partial payment document

Former Member — Fri, 03 Apr 2015 08:03:15 GMT

This message was moderated.

Re: BDC F-44 - Problem selecting partial payment document

Former Member — Fri, 03 Apr 2015 08:42:36 GMT

populates the records for payments

1. Select * from bsik where lifnr = gt_bsik-lifner

2. Use the downloaded records and get the sy-tabix for each line , comparing with the document number belnr that you want to post.

3. use the tabix line for bdc to append that desired line(s) item only