Regarding FB02 BDC

Former Member — Thu, 27 Dec 2007 11:36:27 GMT

dear all

i m working on BDC to record the assignment number 'ZUONR' in the trasaction FB02.

i m entering foll details :

Document Number 22000001

Company Code IEIL

Fiscal Year 2008.

after entering i m in the change document overview screen where i have multiple line items details...

for e.x.

001 40 473020 TEL / TELEX / FAX 2,145.00

002 31 91500001 ABC vendor 2,145.00-

i want to double click on the vendor number ( 91500001 ) line item and there i will record assignment number. Is there any way to tell BDC to record field for vendor number line item only and not the other ?

anything like at line selection.???

regds,

jigar p

Re: Regarding FB02 BDC

Former Member — Thu, 27 Dec 2007 12:49:25 GMT

Hi Jigar,

To accomplish this you have to read the accounting document (table BSEG) before creating the BDC and to determine yourself which line item is referring to Vendors.

Regards,

John.

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Regarding FB02 BDC

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