FB60-data upload issue

[Former Member]

Hi All,

My requirement is posting the invoice document through FB60 transaction code

I am using BDC call transaction.

My problem is how to handle the page down and insert the new records..?

Because in my system while recording the transaction it is showing 4 lines only in table control

While debugging the program it is showing 8 line items

Thatu2019s why I am unable to put the condition like:::

if count GE 8

PERFORM bdc_field USING 'BDC_OKCODE' '=p+u2019.

endif.

Can you please suggest me? How can I insert all line items without any intervention?

In the initial my program is working fine for below 4 line items .

If I run the program it is taking all 400 line items but at the last it is saying item 285 must be corrected, if I go to the 285 line in debugging mode some field value is missing

But in internal table it has the value and also remaining lines contains the same value.

Here what is the problem to unhold the field value..

Please suggest me what I have to do?

Thanks in advance

Jaya.G

Moderator message - Cross post locked

Edited by: Rob Burbank on Apr 28, 2009 9:50 AM

[Sandeep_Panghal]

In NDC recording if your line items are more than what you can see on the initial then you have to use the ok_code for page down.i think its 'P+'.