I am trying the post an invoice to SAP using the F-47
transaction and using SHDB
to record the transaction and learn how it works. I see there that sometimes BU
and ZK
BDC OK codes are used. I would like to understand the difference between them, but could not find any official documentation. Please, explain the difference between the two?
I found the meaning of some of the status codes. I post it here, so I can remember: