‎2006 Jun 12 8:42 PM
Hi All,
I am trying to park an FI invoice using an old TCODE FBV1. We have added a new field called 'production date' to the cost object screen.
When I did SHDB..these are the recording I got for that screen
SAPLKACB 0002 X BDC_OKCODE =ENTE
BDC_SUBSCR SAPLKACB 9999BLOCK1
BDC_CURSOR COBL-ZZPRODPER
COBL-ZZPRODPER 12.06.2006
I am passing a production date and when I run it in background I get an error saying..Invalid date format. All the other dates like Doc date, posting date are in the same format(DD.MM.YYY) and works fine. Only this date I am getting an error. Is there something I need to do abt this subscreen for this date?
Any help is greatly appreciated.
‎2006 Jun 12 8:44 PM
‎2006 Jun 12 8:47 PM
hi Rachana,
Check after passing the date in <b>YYYYMMDD.</b> After Passing in the above format if you still incur that problem do let me know as how you have declared the date filed,
Regards,
Santosh