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Former Member
Feb 06, 2014 at 10:31 AM

submit j_1i_bdc_post_invoice_othermt


Hi Experts,

I was debugging a customer report which involved BDC for J1IS.

Immediately after, call transaction 'J1IS' using gt_bdcdata

options from gs_option

messages into gt_messages.

I found, submit j_1i_bdc_post_invoice_othermt

with p_docno = ls_exchdr-docno

with p_docyr = ls_exchdr-docyr

with p_mode = 'N' and return.

After consulting to functional guy, he told me it is "BDC for J1IS" followed by "BDC for J1IV".

But the second statement, call to J1IV (i.e. "submit j_1i_bdc_post_invoice_othermt") does not seem like a BDC.

So if it is not BDC, what is the connection between J1IV and submit j_1i_bdc_post_invoice_othermt ?


Nikhil G.