BDC for F-02

[Former Member]

Hi abapers

I am facing an issue for BDC f-02 for g/l acct and vendor upload.  The requirement is to upload data more than 1 document.

i.e

Header data1

item data1

item data2

Header data2

item data1

item data2

item data2

Header data3

item data1

item data1

item data1

item data2

I am not able to solve the issue. Kindly let me know.

Thanks a ton.

[Former Member]

Hi

There's the standard BI program RFBIBL00 in order to post an accounting document or you can use the BAPI BAPI_ACC_DOCUMENT_POST

I mean it should be easier to use the method above, instead of to create a bdc program by yourself

Anyway if you need to do a bdc program by your self, you need to call the transaction F-02 for every document from your input file (I suppose the data are from a file).

The record with header data indicates you've a new document so you need to repeat all flow for BDC

Max