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How the parameters ID affect a BDC program..?

Gurus,

I had a requirement where I had to write a BDC of FV50L transaction to park an FI GL document..The progarm ran succesfully in development but it did not run at all in quality..

It was giving error like " No Sy-BINPT for screen SAPMF05A"....So we chked the user profile and made the settings of that user similar to what we had in development....then it worked...

But i was not able to understand what settings of parameters ID in user profile affect this program...What settings shud i maintain for these parameters ID so that the parking functionality works....HOw will i push this to production box....

The different type of parametsr ID that i see in the user profile are:

AVE	SAP01	FI: Entry Template for Payment Advice Items
FBA	X1 02X	FI: Find documents in document archive if not in database?
FBZ	SAP	FI: Line Layout Variant for Posting Document - Doc.Overview
FCJ	   X	User Options for Cash Journal
FO2	            X     X   X	Accounting Options / Part 2
FO3	 2	Accounting User Options (Single-Screen Transactions)
FZ1	SAP01	FI: Invoice/Credit Memo Fast Entry Line Layout
FZ2	SAP01	FI: G/L Account Items Fast Entry Line Layout
FZ5	SAP01	FI: Document Parking Fast Entry (G/L Accts) Line Layout
KME	SAP01	FI Account Assignment Model: Screen Template Variant
SCL	X	Upper and lower case in source code: 'X' = lower, ' ' =upper
S_FOBU_MODE	T	Formula Builder: Change Mode

Please guide me in this...ur immediate attention to this will be appreciated...

Cheers:

Sam

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