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Former Member
Mar 10, 2005 at 06:47 AM

BDC for payment linkings

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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.