Transaction BP recording problem.

Question

Hi Everyone,
I am trying to do the BDC rcording for the t-code BP in Finance. Ecc 6.0.
What I am trying to do is update the information of the existing partner nos. While updateing I have to switch to edit mode from the display mode.
So when you run the recording at times it comes in display mode and at times in edit mode. I want the recording to run in edit mode always.
Can anyone tell me where am I going wrong. What could be an alternative for this .....
Also can any one suggest any BAPI for the same requirement . The list of fields to be changed are:-
Enter the Business Partner number (in the input file)
Enter SAP Credit Management in the Display in BP role
Make sure the General Data Section of the Business Partner is selected
Select the Credit Profile Tab
The following fields must be populated
Score –
Valid To –
Check Rule –
Customer Group –
Rules
Radio Button Limit Defined must be set
Limit –
Valid To –
Save the record and progress to the next record in the file
Thanks,
Anu.

Answer 1

Hi Poorna
BDC recording is not very reliable for any SAP screen using controls (most SAPGUI screens built since about 2000 use the control framework).
The Marketing Attributes sub-screen is a grid control, I believe.
Try using IDocs for reliable messaging, or BAPI's if you have some other form of error handling.
Cheers
Dom