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HOW TO DISPLAY REVERSE DOCUMENT NUMBER USING BDC.

Former Member

‎2015 Mar 23 10:22 AM

0 Likes
725

Hi people,

i have a requirement where i have to reverse document number after making the payment.

but i have to populate the output through bdc program.

I searched alot how to do in internet but still not clear how i need to do it.

can you people please tell me how can i write the code for this based on bdc.

Regards,

Nawaz

Hi people,

i have a requirement where i have to reverse document number after making the payment.

but i have to populate the output through bdc program.

I searched alot how to do in internet but still not clear how i need to do it.

can you people please tell me how can i write the code for this based on bdc.

Regards,

Nawaz

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2 REPLIES 2
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RaymondGiuseppi
Active Contributor

‎2015 Mar 23 12:14 PM

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608

Call transaction SHDB and try to generate some BDC on following transactions:

  • FBRA for resetting clearing
  • FB08 for reversal of document

Or look at FM as FM_REVERSE_CLEARING_FI and FI_DOCUMENT_REVERSE.

Regards,

Raymond

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Former Member

‎2015 Mar 23 1:21 PM

0 Likes
608

This might be a little tricky. Depending on the original payment method, you may have to change it back to it's original value after resetting and reversing it.

Rob