BDC Recording in MEQ1 transaction
I need to do a BDC recording for data posting in MEQ1 transaction, Since I didn't find any BAPI I have to go for the BDC recording. I was given a excel file where there is Procurement Type, Special Procurement Type, Material Number, Version Number and Percentage. In the selection Screen there is option for the following:
2. Company Code
3. Valid Date from
4. Valid date to.
Please suggest me how to proceed with this case as there is no scenario of company code in the MEQ1 transaction.