Hi All,
We are using BDC recording for the transaction ME52 to check some checkbox for services(Purchase Requisition
>Operations
>Services). If account assignment(for an operation) is 'U' ,there is as such no problem. But for the other account assignments(eg: 'F','N' ....) there is some other screen that is coming up while recording.
We dont need to do anything in that screen.But if we want to go back ,the no. of times we need to click on "BACK" button is depending on the no. of services an operation has.Only after so many times we get the screen which is actually needee for processing.
Cant we skip thet screen whenever it appears and go with the remaining processing as it is???
Pointers would be of great help.
Regards
Prathima