I have a problem in BDC for transaction J1IEX.
The transaction starts with last active screen values. For e.g. If J1Iex was run for the first time to Post - Vendor Excise Invoice , then the next time the transaction is run, the last active values are seen i.e. Post - Vendor Excise Invoice.
In my BDC i wish to do Capture Excise Invoice(action A01) - Goods receip (R05).
Is there any way to set the ListBox values to the required values just before , Call Transaction 'J1IEX'...