ABZON BDC Question

[Former Member]

Hi all,

I've recorded a BDC for transaction ABZON. When you first run the transaction, it asks for the company code. However, every subsequent time you run the transaction, it no longer asks for the company code. Is there a way to code this so that 1) on the first run, it inputs the company code and then 2) subsequent runs do not go to the company code.

Thanks!

[Former Member]

Hi all,

I've recorded a BDC for transaction ABZON. When you first run the transaction, it asks for the company code. However, every subsequent time you run the transaction, it no longer asks for the company code. Is there a way to code this so that 1) on the first run, it inputs the company code and then 2) subsequent runs do not go to the company code.

Thanks!

[Former Member]

Hi,

Try setting the parameter id BUK..before calling the transaction..

I think if you set the value, it will not give you the popup even for the first time...

SET PARAMETER ID 'BUK' FIELD '0001'.

CALL TRANSACTION 'ABZON'.

Thanks,

Naren

[RichHeilman]

Pretty sure that Naren is correct here, I've seen this in other transactions as well and the setting of the parameter id does the trick. If it does not, in this particular case, you can do a BDC on the transaction one and only one time, to fill the company code and then back out. Then process as normal for the rest of the transactions.

Regards,

Rich Heilman