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Former Member
Aug 28, 2006 at 02:32 PM

BDC for F-54



I am trying to perform BDC for transaction F-54 (Clear Vendor Down Payment). On the second screen of the transaction, I have to select a row from the table display based on some criteria eg assignment = 'xxx'. Is it true that BDC would not be able to do this?

What alternatives do I have? Are there any BAPIs or function modules for this transaction?

Appreciate any tips. Thanks.