BDC - J1IEX problem

[Former Member]

Hello all,

I have a problem in running a BDC for transaction J1IEX.

The transaction starts with last active screen values. For e.g. If J1Iex was run for the first time to Post - Vendor Excise Invoice , then the next time the transaction is run, the last active values are seen i.e. Post - Vendor Excise Invoice.

In my BDC i wish to do Capture Excise Invoice - Without Purchase Order.

When my transaction starts through program, it sometimes goes into error because of the above mentioned problem.

Is there any way to set the ListBox values to the required values just before i say Call Transaction 'J1IEX'... ????

points will be rewarded.

Thanks in advance.

[Former Member]

Hello all,

I have a problem in running a BDC for transaction J1IEX.

The transaction starts with last active screen values. For e.g. If J1Iex was run for the first time to Post - Vendor Excise Invoice , then the next time the transaction is run, the last active values are seen i.e. Post - Vendor Excise Invoice.

In my BDC i wish to do Capture Excise Invoice - Without Purchase Order.

When my transaction starts through program, it sometimes goes into error because of the above mentioned problem.

Is there any way to set the ListBox values to the required values just before i say Call Transaction 'J1IEX'... ????

points will be rewarded.

Thanks in advance.

[Former Member]

hi, Use SET parameter option to set the required values. Check if any parameter ID is available for the field's data element and set the value before calling the Transaction.

reward if it helps

Krishna

[Former Member]

the problem got solved by different method.thanks!