IDOC_INPUT_CREDITOR

germain_azambou2 — Fri, 12 Aug 2022 21:08:02 GMT

Dear SDN community members,

I'm using function module IDOC_INPUT_CREDITOR to post Creditor masterdata from external system to SAP.

The report start and fill all segments and the Function module IDOC_INPUT_CREDITOR is called

in the next step a document is posted in agency business module via following function module: WLF_REGU_LIST_HEAD_MAINTAIN and WLF_REGU_LIST_ITEM_MAINTAIN. this function module need the new created creditor

My problem is following:

when i run the report the first time, the creditor is created ( i can see the new created number in the table) but in the 2nd step of the report, when i try to create the agency business document, we receive an error that this creditor do not exist.

when i restart the program again and and try to create the agency business document with the creditor created in the previous run, the program works without error.

in debugger i find out that before the creditor is created, IDOC_INPUT_CREDITOR checks if the given number of creditor is in lfa1, if not then he fills the global table GT_LFA1_NF with that number. but at the end of IDOC_INPUT_CREDITOR this global table is not refresh.

How can i refresh the global Table GT_LFA1_NF at the end of IDOC_INPUT_CREDITOR?

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IDOC_INPUT_CREDITOR