F-58 BDC

[Former Member]

Hi Experts,

We're creating a customized program wherein F-58 runs in background and it automates the posting of F-58. However, the postings generated doesn't have any check information.

I have checked the header data fields populated and they're correct. The postings are correct as well. What am i missing? Thank you in advance.

Regards,

Reiko

[PRASANTH_GOP9 · Accepted solution]

Hi Reiko,

Since, you have developed a customised program, its better to take the help from an ABAPER and debug the code.

What are the selection screen fields in your customised program? do you have payment method in the selection screen fields?

For check payment method, make sure to create check lots in FCHI transaction.

Hope this helps.

Thanks,

Praisty.

[Former Member · Accepted solution]

Hi Praisty,

The parameters are from F110, that's where we linked the customized program, so the payment method is copied from there as well. Thanks for your advice, will certainly ask for the assistance from an ABAPer. I would greatly appreciate if you had any more ideas.

Regards,

Reiko

[Former Member · Accepted solution]

Hi,

It seems that this a limitation of F-58 BDC. As a workaround, we created another BDC for FBZ5, Print Form for Payment Document to handle both the assignment of check and the printing of forms. Thanks.