bdc okcode regarding

[Former Member]

hai

i have 3 screens in my trasaction. i want to upload first two screens data, i dont want upload remaining screen. i want to apply back in ok code, what i have to give bdc_okcode for this.

i dont want to see 3rd screen. tel me bdc_okcode for back .trasacton has to terminate after two screens.

[Former Member]

hi

WB_BACK

regards

padma

[Former Member]

First you must make sure there should not be any mandatory fields on 3rs screen.if yes the easiest way to find them, if you know the program name (System-Status menu).

Then go to SE41 transaction, and check out the pf statuses for the given OK-CODES.

Amit.

[Former Member]

Hi Chinni,

In your SET PF-STATUS give provide one OK_CODE as 'BACK'.

then in your code write as following.

case OK_CODE.

when 'BACK'.

leave to screen 0.

endcase.

Regards.

Eshwar.

[Former Member]

answered