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Not able to do a data transfer on t-code RCA00

Former Member
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596

Hi all,

I have a requirement in which I need to go into t-code RCA00(Edit Generic transactions), and on double clicking the Cash Flow button that appears on the left side of the screen, I get another screen with a table control. On choosing the Cash Flow tab, I get some records, which I need to delete completely.

Now, the problem is I am not able to record this aspect of 'Double clicking' the Cash flow button. Because when I try to process the BDC session generated, it keeps telling me some screen field names are unknown. Seemingly, its not recognizing a double click event occurence.

Can anybody help me out with this. The requirement is basically to delete all the Cash flow recs and save the document as a New version with today's version date. The BDC does not record the screen flow properly, so is there any roundabout to working out this problem?

Thanks to all of you in advance!

Aradhana.

Hi all,

I have a requirement in which I need to go into t-code RCA00(Edit Generic transactions), and on double clicking the Cash Flow button that appears on the left side of the screen, I get another screen with a table control. On choosing the Cash Flow tab, I get some records, which I need to delete completely.

Now, the problem is I am not able to record this aspect of 'Double clicking' the Cash flow button. Because when I try to process the BDC session generated, it keeps telling me some screen field names are unknown. Seemingly, its not recognizing a double click event occurence.

Can anybody help me out with this. The requirement is basically to delete all the Cash flow recs and save the document as a New version with today's version date. The BDC does not record the screen flow properly, so is there any roundabout to working out this problem?

Thanks to all of you in advance!

Aradhana.

3 REPLIES 3
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Former Member
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553

Hi,

Another way is tracking all the flow and events manually

Regards,

Naveen

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manubhutani
Active Contributor
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553

I have tried it..

its okcode is =%_GC 146 25

try removing that field from coding which its saying not there on screen and try to give some other field after seeing on the screen..

(technical properties of any field on the screen)

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553

Hi Gaurav,

I have tried editing the recording by removing those fields. But it still does not work. Have you successfully tried deleting the Cash flow entries the way my requirement is? If yes, can you send me the recording of the same ?

Thanks a lot

Aradhana.