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Former Member

F-58 BDC

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.



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  • Best Answer
    May 10, 2011 at 11:16 AM

    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.



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    • Former Member Former Member


      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.