I need help with my BDC program.
This is for transaction VF01 - automatically create a credit note.
There are only 2 fields that i will use, billing type and document number. As for billing type, i want to make sure its always constant at YG2 and for document number, i will extract from a vbrk-vbeln.
There is no file uploading involved.
I am having touble with both fields.
Can anyone help with the coding?
Thanks in advance.