Dear SDN community members,
I'm using function module IDOC_INPUT_CREDITOR to post Creditor masterdata from external system to SAP.
The report start and fill all segments and the Function module IDOC_INPUT_CREDITOR is called
in the next step a document is posted in agency business module via following function module: WLF_REGU_LIST_HEAD_MAINTAIN and WLF_REGU_LIST_ITEM_MAINTAIN. this function module need the new created creditor
My problem is following:
when i run the report the first time, the creditor is created ( i can see the new created number in the table) but in the 2nd step of the report, when i try to create the agency business document, we receive an error that this creditor do not exist.
when i restart the program again and and try to create the agency business document with the creditor created in the previous run, the program works without error.
in debugger i find out that before the creditor is created, IDOC_INPUT_CREDITOR checks if the given number of creditor is in lfa1, if not then he fills the global table GT_LFA1_NF with that number. but at the end of IDOC_INPUT_CREDITOR this global table is not refresh.
How can i refresh the global Table GT_LFA1_NF at the end of IDOC_INPUT_CREDITOR?
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Bluesky
