Hi ABAP Gurus,
we want to have a <b>BDC</b> for <b>PAYMENT LINKING.</b>
<b>Business scenario :</b> Customer makes an Incoming Payment . The Invoices are linked to this incoming Payments.
Currently in R/3 we are using TCODE : F-28 for Payment Linkings .
For Payment linking we are going thru the following steps.
Run TCODE : F-28 , Enter header details of Incoming Payment. Click Process open Items , Then in the standard tab , select particular invoice by double click.
But BDC is not capturing Double click process. Can any body suggest how to handle it .
Thanx in advance.
Regards,
Sriram.