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Probelm with BDC FB70

Hi all,

I am having a records in the file which is having the vendor invoice details with header and item details and i have to post it through BDC.

I am having a doubt like for example a single header record has got three item details .

My file contents are like this

Customer   reference   GL      Costcenter.
123            TRY          56       45
123            TRY          57       46
123            TRY          58       47
124            YRT          59       60  

If you look in to FB70 customer and reference will be in header and GL and costcenter will be in item.

so if i want to post means it has to come like this in the transaction.

Customer   reference   GL      Costcenter.
123            TRY          56       45
                                  57       46
                                  58       47
124            YRT          59       60   

So it has to check for the common customer and reference and if it's there means all the item records sharing the same customer and reference should get grouped under these common header.

Can any one please let me know how populate the records?

Edited by: arun joseph on Oct 4, 2008 2:35 PM

Former Member
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