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Former Member
Jul 07, 2008 at 04:58 AM

hi experts bdc

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hi all

i am using bdc call transaction to upload data from park vendor invoice transaction in fico.

there are 1000 and 2000 company codes data i have to update.

the transaction ask for first CC and then it takes remaining data.

my bdc work for both the company code, but

issue: when i switch over from one company code i.e. from 2000 to 1000 or from 1000 to 2000, the bdc zprogram throws me out.

fv60.

what could be the problem.

awaiting reply

rocky