Dear All,
I am going to develop one BDC program for F-42 transaction . But strange thing happening is that when we record the transaction through shdb , the withholding tax screen which is coming is not same as that one which is coming if I do transaction f-42 normally , means without shdb.
At the time of recording , the screen appeared for withholding tax has number 100 , but if I do the transaction directly , the withholding tax screen number is 110 , but program name for the both cases is SAPLFWTD .
So any one can help is this regards,
-pk
I'm strongly against Batch Input, specially in FI transaction.
I recomend you to use the fm POSTING_INTERFACE_DOCUMENT or BAPI_ACC_DOCUMENT_POST.
The BAPI is a little pain in the ass so you could go with the POSTING_INTERFACE_DOCUMENT option, It works like a Batch Input but you dont have to set up the programs and dynpros, just the Fields and the values.
check this link to egt a sample code:
Regards
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