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Dear Experts,

How to upload line items through BDC in VF01 transaction . For example -  want to upload 4 line items out of 6 open line items.

Actually I tried to record it in SHDB tcode code but it is not possible  . Please help me to create BDC line item wise.



Former Member
Former Member replied


I try to explain how I did:

I start the transation SHDB

Now you start to record.

You put the dlivery and with the button "Selection List" you can choose which position have to be included in the invoice.

Here you select the position. With "Copy" these will be transfer to the invoice.

With this button the invoice will be created.

At any time you can stop to record with the cancel btton (F12) and see the command for the batch input.

I hope I could help you....

Best regards


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