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author's profile photo Former Member
Former Member

Issue with F-02 Transaction

Dear All

I am working on a BDC for F-02 transaction. There was no change in either the BDC program or the input program and the BDC has started responding rather strangely. As per the recording the second screen is 0303, but the screen flow in actual F-02 transaction is different - it takes 0304 as the second screen number.

Is it possible that the screen flow might have got changed due to any update or is there any way to revert back to the original flow?

Many thanks in advance for having a look at the question. Any pointers would be helpful.

Regards

Dinesh

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 18, 2015 at 08:41 AM

    Hi,

    BDC on F-02 is changed as per Gl code and posting key.

    you can generate the BDC flow on SHDB as per your input and write code.

    Regards,

    Chandu

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  • author's profile photo Former Member
    Former Member
    Posted on May 18, 2015 at 08:48 AM

    Based on the config the screen flow might change in F-02.

    you can use BAPI BAPI_ACC_DOCUMENT_POST or BAPI_ACC_GL_POSTING_POST for the same.

    Please let me know if you need more help.

    Hope this helps.

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  • author's profile photo Former Member
    Former Member
    Posted on May 18, 2015 at 09:17 AM

    Hi ,

    This the problem with BDC . So kindly use Bapi -

    BAPI_ACC_DOCUMENT_POST...

    If you wish I can send the program too.


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