Regarding FB02 BDC

[Former Member]

dear all

i m working on BDC to record the assignment number 'ZUONR' in the trasaction FB02.

i m entering foll details :

Document Number 22000001

Company Code IEIL

Fiscal Year 2008.

after entering i m in the change document overview screen where i have multiple line items details...

for e.x.

001 40 473020 TEL / TELEX / FAX 2,145.00

002 31 91500001 ABC vendor 2,145.00-

i want to double click on the vendor number ( 91500001 ) line item and there i will record assignment number. Is there any way to tell BDC to record field for vendor number line item only and not the other ?

anything like at line selection.???

regds,

jigar p

[Former Member]

Hi Jigar,

To accomplish this you have to read the accounting document (table BSEG) before creating the BDC and to determine yourself which line item is referring to Vendors.

Regards,

John.