SHDB with Transaction F-26

[Former Member]

Hi,

I have used SHDB to create a BDC for transaction F-26 (Post Incoming Payments). The final step in the process is from Process Open Items to use a drop down called Generate Payment Advice. When executing this BDC everthing populating except the final message is 'FA 031 Payment advice 0303100909243JS was noted'. This is not what I want to happen!  Because it is not creating the payment advice.

When executing F-26 not using a BDC the final message is 'Payment advice 0331009082426JS created for account 1003787 0010'. In this case it is created and this is what I need to happen.

With this number you should be able to go back to F-26 and enter it at the bottom in 'Pmnt adv. no.' along with any $ amount.

Why is SHDB doing this?  Is there a work around?

Thanks,

Jim

[Former Member]

Hi.

I had no Idea there was a transaction like this for BDC's (Learnt somthing new)

I have however successfully done BDC's on F-26 using SM35.

Cheers.

Me.

[Former Member]

Hello,

Glad you learned something new.  I have been working with SAP for 6-7 years and am still learning tricks.

When you created your BDC for F-26 did you 'Post' or 'Generate Payment Advice' ?

When I tested the Post it worked, unlike the Generate Payment Advice.

Thanks,

Jim

[Former Member]

Hi,

my current task is also same(f-26). can u provide that recording to me.........