Hi Folks,
This BDC is for tcode VA42 (Change Contract). In the transaction, one can use GOTO-->Billing Plan and change the Periodic Billing line items. In my case, I want to remove the Billing Block from the first line item. I can do that fine in the transaction, but in the BDC, the result is that all the line items are change to blank.
The BDCDATA entry for that one field is specific:
PERFORM bdc_field USING 'FPLT-FAKSP(01)' ' '.
When I run the BDC, I can see on the screen that only the first line item has a blank Billing Block Code and all the rest have their Billing Block Codes as expected. But, when the BDC run is completed and I go back to look at the screen, all the Billing Block entries are gone.
I even tried, filling all the line items with the correct Billing Block code (in the BDC), but still they get wiped out. None of the other info in the lines gets affected.
Has anyone run into this problem or knows why this happens?
Desperate
Nic