How the parameters ID affect a BDC program..?
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...