I need some help because i can't find anything online.
I'm trying to make a very simple eCATT program, with XD01 transaction (Customer creation). I do that with TCD (report) and the transfer is good.
But there is my problem :
When i run this program, the system always give me, at the first screen, a default number for the customer. It make the system ask me to erase it before it could begin the creation with an internal number.
I tried to "set" an empty field, but in the log, i get, instead of the "set performed icon", a "set skipped" one, and the field is one more time filled with a default number...
Is there a solution to clean my customer number field ?
I thank you all.