Problem in uploading data for multiple company code in FB60

[Former Member]

Hi Experts,

I am uploading data to tcode FB60 using bdc. If I have say 2 records in my file with same company code,

It;s successfully posting the invoices.

But if there are records with different company code, it's posting only the first one.

Please suggest me some solution.

Thanks.

Krishan

[Former Member]

While recording the BDC ,ull be getting the first screen fir Enter Vendor Invoice,in dat u can see a button in appl toolbar called Company Code.there give ur company code first and then do the rest entries and save the recording...

[Former Member]

Hi Sir,

I am doing the very same way. For the first reecord,it's running perfectly. For the 2nd time, bdcdata is filled correctlt, but it's not doing anything in the tcode.

thanks

krishan

[Former Member]

Hi,

This is a njoy tcode....U have to do some settings before using the tcode....

Go to tcode FB60 and give the company code ( if it is ur first login to the tcode then only it wil ask) .then u will get the screen to enter the document number and other stuffs....

In that screen go to EDIT OPTIONS BUTTON on application tool bar on the right hand upper corner...

U will get another screen in that check the check box which says NO COMPANY CODE PROPOSAL..and click on save .....

After use this tcode for the bdc program and no error will come.

Please let me know if u have any problems...

Regards,

Rohan.

Edited by: Rohan on Feb 2, 2009 12:29 PM

[Former Member]

Hi,

Check your recording steps and code in debug mode.

regards

Md.MahaboobKhan