Procurement card scenario - BBP_PCSTAT

[Former Member]

Hello: we are analyzing the standard Procurement card functionality. For this purpose, we completed the customizing activities for PCards.

We were able to create a SC item and assign the PCard as payment method.  The PO has been created in the backend system and now, we are trying to post idoc BBP_PCSTAT.

We created and idoc in such a way that process has been successful. The related ACLPAY idoc has been generated and posted in the ECC6 FI system and a workitem has been sent to the approver.

However, when opening the work item from the UWL, there is no visible data for the items posted from the idoc. We are misisng something.

Can you please send us an idoc file example of type BBP_PCSTAT, please? we really do not know what is going wrong here.

Many thanks in advance

Regards

valentín

[Former Member · Accepted solution]

Hello all: The reason for the missing line item information is because the table visiblerowcount property is currently set to zero.

There is a personalization option available for this WDC view

(/SAPSRM/WDC_DOTC_PC_I_BD). To access this personalization screen, you can click on the Settings' link on reconciliation screen.

Once it was set to a value > 0 the items were visible.

Hope this will help to anybody else.

regards

Valentín