Invoice Details BAPI in SAP
BAPI_BILLINGDOC_GETDETAIL: Import parameters: o BILLINGDOCUMENT: 1900000020
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Excel File Upload Program using BDC for Va02 to change Reason for rejection status in sap
Hello Guys!!! As per our business needs we need to change sales order line item wise reason for rejection category. We can do it using BDC record as well as using BAPI also. Whenever record BDC always try to skip enter. Codes Given here as picture. If needed please connect me. BDC Record: