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BDC for F-02 with asset document type

Former Member

‎05-24-2011 5:12 PM

0 Kudos

We have a program to create BDC for F-02. Currently, the program is good for just debit and credit documents. We have a requirement to include debit and credit asset documents and regular debit and credit documents within the same batch file. we are using screen 305 instead of 300 for asset documents. And still using screen 0002 for the batch input. Could you please let me know the flow of screen in case we include asset and regular debit credit documents within the same upload. Or any program that creates BDC for f-02 including asset types would be appreciated.

Regards,

Lokman

3 REPLIES 3

Former Member

‎05-25-2011 8:04 AM

0 Kudos

Try t-code shdb then see the result of recording.

Regard's

Andri.

nirajgadre
Active Contributor

‎05-25-2011 8:07 AM

0 Kudos

Hi,

You can do the recording of the bothe scenario in the transaction SHDB and then as per screen sequence you need to put the condition in the BDC program for differnt document Type.

raymond_giuseppi
Active Contributor

‎05-25-2011 8:28 AM

0 Kudos

You could also let SAP do the job, just use the FM : POSTING_INTERFACE_START, [POSTING_INTERFACE_DOCUMENT|http://www.sdn.sap.com/irj/scn/advancedsearch?query=posting_interface_end] and POSTING_INTERFACE_END. You just fill BDCDATA like internal tables and SAP will select itself the correct dynpros...

Rergards,

Raymond