hi,
I need to update the value of a Z field for a BP while invoicing the account.
For this I am using event 608 - Payment Specification: After Database Change.
here, I have tried using the FM - BUPA_CENTRAL_CI_CHANGE with IV_XSAVE = space. this one does not save on the BP and if i put IV_XSAVE = 'X', it gives me a short dump which says there are nested commits.
I have also tried using the BAPI - BAPI_ISUPARTNER_CHANGE but have ended up getting the short dump again.
Please suggest.
Thanks,
Arindam.