LSMW--Create Material master data

Hi,
When I use LSMW to create material master data, I set up all step, but when I go to last step "13 Run Batch Input Session", there is error message like "Select at least one view" in moudle SAPLMGMM, screen 0070, anybody can tell me what is problem, thanks a lot.

Hi,
This is due to error while recording for MM01,
Please do a Repeat recording and ensure that once the material number, industry sector and material type is entered, on the next screen you need to select all or at least a single view to create the MMR.
Regards
Merwyn

Similar Messages

  • Runtime error while creating material master data

    hello sir,
    i am facing one prolem while creating MATERIAL MASTER DATA.
    AFTER GIVING ALL REQUIRED INFORMATION WHEN I AM GOING TO SAVE THE DOCUMENT ITS SHOWING ABAP RUNTIME ERROR.
    MESSAGE TYPE: - MDS_KEYMAP.
    MESSAGE CLASS: 001.
    PLEASE TELL ME WHAT TO DO?
    REGARDS..

    SIR THANK YOU FOR YOUR REPLY.
    I ALREADY DONE THAT DUMP ANALYSIS.
    SO PLEASE KINDLY GIVE ME IN DETAILS ABOUT THAT SOLUTION...

  • Set default value for price unit when creating material master data

    HI: Every
    could you tell me how to use user-exit or else ways to set default value(such as 1000) for field "Price unit" (MBEW-PEINH) when creating material master data(MM01)?
    I have try to use Exit:EXIT_SAPLMGMU_001. However, this way cannot respones it.
    thanks
    Henry

    Hi: Ihave find out a solution
    Use BADI: BADI_MATERIAL_REF
    SPROlogistics general enhancement supplement or change default data (industry)
    And then creating a Implementation Name
    Double click method: CREATE_MATERIAL
    And then write code as below:
    method IF_EX_MATERIAL_REFERENCE~CREATE_MATERIAL.
              c_mbew-peinh = '1000' .
    endmethod.
    However, SAP still store '1000' in database evenif we change the default value such as 100 when we use TCode MM01.
    in additional, we still use MM02 to change the default value such as '100'
    can anybody tell me how to do?
    thanks
    Henry

  • Create Material Master Data with BAPI

    Hi,
    I don't know using of BAPI. I want using BAPI_MATERIAL_SAVEDATA bapi for creating material master data for Basic Data1, Basic Data2, Purchasing and MRP views. Does anybody can help me ?
    Thank you
    Good night

    Hi,
    Please refer to the documentation below:
    BAPI_MATERIAL_SAVEDATA
    Short Text
    Create and Change Article Master Data
    Functionality
    You use this method to create new material master data or to change existing material master data. The data on a material can be transferred for each call.
    When creating material master data, you must transfer the material number, the material type, and the industry sector to the method. You must also enter a material description and its language.
    When changing material master data, you need enter only the material number.
    In the header data, you must select at least one view for which data is to be created. Depending on the view selected, you must maintain other required parameters. If you do not enter values for all of the required parameters, the method is ended with an error message.
    The corresponding fields in the tables (such as CLIENTDATA) must first be supplied with data by the calling program. An indicator must also be set for each of these fields so that the data is written to the database by the method. This requires the calling program to supply the corresponding field with the indicator in a checkbox table (for example, CLIENTDATAX). Checkbox tables exist for tables that do not contain any language-dependent texts (MAKT, MLTX), International Article Numbers (MEAN), or tax classifications (MLAN). Several data records for a material can be created in these tables.
    If a structure contains fields for units of measurement (such as structure CLIENTDATA, field BASE_UOM), language indicators (such as structure MATERIALDESCRIPTION, field LANGU), or country indicators (such as structure TAXCLASSIFICATIONS, field DEPCOUNTRY), there is always a field of the same name with the ending _ISO. This makes it possible to transfer either the internally used SAP code or a standardized ISO code for the units of measurement, language indicators, or country indicators. ISO codes are converted to an SAP code internally for further processing. The ISO code is used only if the SAP code is not transferred. If you use ISO codes, there must be a unique assignment of the ISO code to the SAP code in the following activities in Customizing for Global Parameters:
    Check Units of Measurement
    Define Countries
    If you want to maintain long texts (basic data texts, internal comments, purchase order texts, material memos, or sales texts) or customer-defined fields for a material, some special conditions have to be observed. They are described in the documentation for parameters MATERIALLONGTEXT and EXTENSIONIN.
    Parameters
    HEADDATA
    CLIENTDATA
    CLIENTDATAX
    PLANTDATA
    PLANTDATAX
    FORECASTPARAMETERS
    FORECASTPARAMETERSX
    PLANNINGDATA
    PLANNINGDATAX
    STORAGELOCATIONDATA
    STORAGELOCATIONDATAX
    VALUATIONDATA
    VALUATIONDATAX
    WAREHOUSENUMBERDATA
    WAREHOUSENUMBERDATAX
    SALESDATA
    SALESDATAX
    STORAGETYPEDATA
    STORAGETYPEDATAX
    FLAG_ONLINE
    FLAG_CAD_CALL
    NO_DEQUEUE
    NO_ROLLBACK_WORK
    RETURN
    MATERIALDESCRIPTION
    UNITSOFMEASURE
    UNITSOFMEASUREX
    INTERNATIONALARTNOS
    MATERIALLONGTEXT
    TAXCLASSIFICATIONS
    RETURNMESSAGES
    PRTDATA
    PRTDATAX
    EXTENSIONIN
    EXTENSIONINX
    Exceptions
    Function Group
    1001UEB
    Thanks,
    Sandeep.

  • LSMW for Material master data

    Hi,
    Anybody can help me, how to make LSMW for Material master data.
    Thanks in Advance
    Arjun

    pls follow the thread:
    http://help.sap.com/saphelp_46c/helpdata/en/f6/ca0766a7a911d1950500a0c930e0da/frameset.htm
    regards,
    indranil

  • Zprogram to create material master data using bapi

    can anyone send me a zprogram which uses a
    bapi to create\update material master data .
    thanks ,
    Amit

    hi,
    here below a code sample that will help you
    FORM execution .
      DATA: is_headdata TYPE bapimathead.
      DATA: is_clientdata TYPE bapi_mara.
      DATA: is_clientdatax TYPE bapi_marax.
      DATA: is_plantdata TYPE bapi_marc.
      DATA: is_plantdatax TYPE bapi_marcx.
      DATA: is_valuationdata  TYPE bapi_mbew.
      DATA: is_valuationdatax  TYPE bapi_mbewx.
      DATA: it_materialdescription TYPE bapi_makt OCCURS 0 WITH HEADER LINE.
      DATA : is_storagelocationdata TYPE bapi_mard,
             is_storagelocationdatax TYPE bapi_mardx.
    *... views
      is_headdata-material = mara-matnr.
      is_headdata-ind_sector = 'M'.
      is_headdata-matl_type = 'ROH'.
      is_headdata-basic_view = 'X'.
      is_headdata-purchase_view = 'X'.
      is_headdata-mrp_view = 'X'.
      is_headdata-account_view = 'X'.
      is_headdata-cost_view = 'X'.
      is_headdata-storage_view = 'X'.
    *... constants
      is_clientdata-pur_valkey = '3'.
      is_clientdatax-pur_valkey = 'X'.
    *... Données article générales (de l'écran)
      is_clientdata-base_uom = mara-meins.
      is_clientdata-matl_group = mara-matkl.
      is_clientdata-mfr_no = mara-mfrnr.
      is_clientdata-manu_mat = mara-mfrpn.
      is_clientdata-pur_status = mara-mstae.
      is_clientdata-old_mat_no = mara-bismt.
      is_clientdatax-base_uom = 'X'.
      is_clientdatax-matl_group = 'X'.
      is_clientdatax-mfr_no = 'X'.
      is_clientdatax-manu_mat = 'X'.
      is_clientdatax-pur_status = 'X'.
      is_clientdatax-old_mat_no = 'X'.
    *... Description
      it_materialdescription-langu = sy-langu.
      it_materialdescription-matl_desc = makt-maktx.
      APPEND it_materialdescription.
      is_plantdata-sm_key = '000'.
      is_plantdata-dep_req_id = '2'.
      is_plantdata-availcheck = '02'.
      is_plantdata-auto_p_ord = 'X'.
      is_plantdatax-sm_key = 'X'.
      is_plantdatax-dep_req_id = 'X'.
      is_plantdatax-availcheck = 'X'.
      is_plantdatax-auto_p_ord = 'X'.
      is_plantdata-pur_status = mara-mstae.
      is_plantdatax-pur_status = 'X'.
          is_plantdata-profit_ctr = '100012'.
      is_plantdata-proc_type = 'F'.
      is_plantdata-determ_grp = 'Z001'.
      is_plantdata-deploy_horiz = '000'.
      is_plantdatax-proc_type = 'X'.
      is_plantdatax-determ_grp = 'X'.
      is_plantdatax-deploy_horiz = 'X'.
    *... Plant data
      is_plantdata-plant = marc-werks.
      is_plantdata-pur_group = marc-ekgrp.
      is_plantdata-abc_id = marc-maabc.
      is_plantdata-mrp_type = marc-dismm.
      is_plantdata-plnd_delry = marc-plifz.
      is_plantdata-lotsizekey = marc-disls.
      is_plantdata-safety_stk = marc-eisbe.
      is_plantdata-mrp_ctrler = marc-dispo.
      is_plantdata-iss_st_loc = marc-lgpro.
      is_plantdata-sloc_exprc = marc-lgfsb.
      is_plantdata-round_prof = marc-rdprf.
      is_plantdatax-plant = marc-werks.
      is_plantdatax-pur_group = 'X'.
      is_plantdatax-abc_id = 'X'.
      is_plantdatax-mrp_type = 'X'.
      is_plantdatax-plnd_delry = 'X'.
      is_plantdatax-lotsizekey = 'X'.
      is_plantdatax-safety_stk = 'X'.
      is_plantdatax-mrp_ctrler = 'X'.
      is_plantdatax-iss_st_loc = 'X'.
      is_plantdatax-sloc_exprc = 'X'.
      is_plantdatax-round_prof = 'X'.
    *... Valuation
      is_valuationdata-val_area = marc-werks.
      is_valuationdatax-val_area = marc-werks.
      is_valuationdata-price_ctrl = 'V'.
      is_valuationdata-price_unit = '1'.
      is_valuationdata-val_class = '3000'.
      is_valuationdata-qty_struct = 'X'.
      is_valuationdata-orig_mat = 'X'.
      is_valuationdata-price_unit = mbew-peinh.
      is_plantdata-lot_size = mbew-peinh.
      is_valuationdatax-price_ctrl = 'X'.
      is_valuationdatax-price_unit = 'X'.
      is_valuationdatax-val_class = 'X'.
      is_valuationdatax-qty_struct = 'X'.
      is_valuationdatax-orig_mat = 'X'.
      is_valuationdatax-price_unit = 'X'.
      is_plantdatax-lot_size = 'X'.
    Storage
      IF NOT marc-lgpro IS INITIAL.
        is_storagelocationdata-plant = marc-werks.
        is_storagelocationdata-stge_loc = marc-lgpro.
        is_storagelocationdata-stge_bin = mard-lgpbe.
        is_storagelocationdatax-plant = is_storagelocationdata-plant.
        is_storagelocationdatax-stge_loc = is_storagelocationdata-stge_loc.
        is_storagelocationdatax-stge_bin = 'X'.
      ENDIF.
      CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
      EXPORTING
      headdata                   = is_headdata
      clientdata                 = is_clientdata
      clientdatax                = is_clientdatax
      plantdata                  = is_plantdata
      plantdatax                 = is_plantdatax
      FORECASTPARAMETERS         =
      FORECASTPARAMETERSX        =
      PLANNINGDATA               =
      PLANNINGDATAX              =
       storagelocationdata        = is_storagelocationdata
       storagelocationdatax       = is_storagelocationdatax
      valuationdata              = is_valuationdata
      valuationdatax             = is_valuationdatax
      WAREHOUSENUMBERDATA        =
      WAREHOUSENUMBERDATAX       =
      SALESDATA                  =
      SALESDATAX                 =
      STORAGETYPEDATA            =
      STORAGETYPEDATAX           =
      FLAG_ONLINE                = ' '
      FLAG_CAD_CALL              = ' '
      IMPORTING
      return                     = return
    TABLES
         materialdescription        = it_materialdescription
      UNITSOFMEASURE             =
      UNITSOFMEASUREX            =
      INTERNATIONALARTNOS        =
      MATERIALLONGTEXT           =
      TAXCLASSIFICATIONS         =
         returnmessages             = it_returnmessages
      PRTDATA                    =
      PRTDATAX                   =
      EXTENSIONIN                =
      EXTENSIONINX               =
    endform.
    Regards.
    David

  • Problem when creating material master data

    Hi,
      I use MM01 to create a material master data and save it, the system appears the material created successfully. But when I use MM03 to display the material, the system appears no this material exists in the system. I use ST22 find some runtime error:  "Insert into MARA values MARA" .
    How can I solve this problem?
    Fiona Zhang

    Hi,
    Have you executed the MARA table by material name.
    Then try with MARA-ERNAM field. Enter ur user id and then execute. lets see whether it is really created or not in ur system.
    If u dont find any material created by ur name then go to SO01 transaction and check ur inbox....U will find some mails like update terminated.
    U can talk to ABAPer to get this resolved.
    Thanks & Regards,
    Shaik Hussain

  • How long does it take to create material master data from PO lines?

    Hi ,
    I was wondering if I could use an expert's opinion on the time and effort (FTEs) that goes into cleaning 50,000 PO lines that contain item descriptions to create a clean item master and a (basic) catalog.
    The idea is:
    To remove duplicates, invalid, non recurring/ redudant items
    To create categories and sub categories (Standard - no coding)
    Is there any defined tool and process-steps, not only for SAP but in general? Do consultants do this manually (with Excel spreadsheets) or some other means.
    Any references will be very useful.
    Thanks and regards.

    could be any time from a day to some months, just depends how big the mess is and how detailed the wishlist is and how well you want become.
    Most consultants will do this probably with Excel as they are used to it.
    Mixed tools can speed the process up if the people are used to those tools, or slow it down if they are not and need training before they can start.
    Is it really only the description which will finally be different for some thousand materials that finally need to be created?
    I would start with TAANA transaction, this would give me already an aggregated view on the items, as it can be used to group and count the items by description (and other parameters such as year) so it is  down in seconds  to the number of variations. Means the duplicates are eliminated.
    Then you identify the one-time buys from previous years and remove them from the list (the output of TAANA can be worked on with Excel inplace)
    Now starts the hard work to remove the garbage. This is usually a manual work, looking for typos which made this different from the same item with the correct description. And even identifying duplicates that are totally different written "Elbow - stainless steel" and "Stainless steel elbow" and far apart from each other in your list.
    For this I use Excel with the Fuzzy Lookup Add-in
    Watch some videos on youtube to see how it works, it's great.
    And finally you load the materials with LSMW. If you are experienced with SAP material masters then you know which fields this materials need, they all could be defined as constants and your input file could only have the description, if that is really the only difference, which I actually don't believe. There might be differences in material group, in the unit of measure and usually in the purchasing group too (probably even more fields). And exact those differences in the other fields have to be considered in the cleanup too.
    So, just technically eliminating duplicates and the worst garbage and all the one-time buys and finally load uniformed NLAG materials with just different descriptions could be done in a day. But the experience tells me that this can quickly evolve to a bigger long term project with harmonizing the way how the description will be written, harmonizing units and material groups.

  • Create material master data

    Dear sir,
      how to create a material data using mm01.
    explain step by step procdure..

    Hi
    Transaction Recorder (SHDB)
    How to Upload Presentation Server Flat file to SAP R/3 system???
    How to upload application server file to R/3 system?
    Definition
    Example - Call Transaction Method
    <b>Transaction Recorder (SHDB)</b>
    Before you work with the Batch Input methods, you should know the purpose of the tool
    Transaction Recorder.
    Use:
    You can use the transaction recorder to record a series of transactions and their screens.
    Features:
    You can use the recording to create
    Data transfer programs that use batch input or CALL TRANSACTION
    Batch input sessions
    Test data
    Function modules.
    Note: It doesn’t record F1, F4 and Scrollbar movements
    <b>Upload Flat file from Presentation Server to SAP R/3</b>
    CALL FUNCTION ‘GUI_UPLOAD'
    EXPORTING
    CODEPAGE = ‘IBM'
    FILENAME = P_UFILE
    FILETYPE = 'DAT'
    TABLES
    DATA_TAB = INT_TAB
    EXCEPTIONS
    CONVERSION_ERROR = 1
    FILE_OPEN_ERROR = 2
    FILE_READ_ERROR = 3
    INVALID_TYPE = 4
    NO_BATCH = 5
    UNKNOWN_ERROR = 6
    INVALID_TABLE_WIDTH = 7
    GUI_REFUSE_FILETRANSFER = 8
    CUSTOMER_ERROR = 9
    OTHERS = 10 .
    IF SY-SUBRC NE 0.
    MESSAGE E999(FR) WITH 'ERROR IN FILE UPLOAD'.
    ENDIF.
    <b>Upload file from application server to SAP R/3</b>
    Open the the application server file
    OPEN DATASET <dsn> FOR INPUT <mode>
    Read the data from application server file
    READ DATASET <dsn> INTO <wa>
    And then close the application server file
    CLOSE DATASET <dsn>
    Definition- Declaring BDC Table
    DATA: BDC_TAB LIKE STANDARD TABLE OF
    BDCDATA INITIAL SIZE 6
    WITH HEADER LINE .
    The internal table used to collect the transaction’s information must be declared “LIKE BDCDATA”.
    <b>Filling BDC Table – Method #1</b>
    FORM FILL_BDC_TAB.
    REFRESH BDC_TAB.
    CLEAR BDC_TAB.
    BDC_TAB-PROGRAM = ‘SAPMF02K’.
    BDC_TAB-DYNPRO = ‘01016’.
    BDC_TAB-DYNBEGIN = ‘X’.
    APPEND BDC_TAB.
    CLEAR BDC_TAB.
    BDC_TAB-FNAM = ‘RF02K-LIFNR’.
    BDC_TAB-FVAL = ‘TEST1’.
    APPEND BDC_TAB.
    CLEAR BDC_TAB.
    BDC_TAB-FNAM = ‘RF02K-D0010’.
    BDC_TAB-FVAL = ‘X’.
    APPEND BDC_TAB.
    CLEAR BDC_TAB.
    BDC_TAB-PROGRAM = ‘SAPMF02K’.
    BDC_TAB-DYNPRO = ‘0110’.
    BDC_TAB-DYNBEGIN = ‘X’.
    APPEND BDC_TAB.
    CLEAR BDC_TAB.
    BDC_TAB-FNAM = ‘LFA1-STRAS’.
    BDC_TAB-FVAL = ‘123 Main St.’.
    APPEND BDC_TAB.
    CLEAR BDC_TAB.
    BDC_TAB-FNAM = ‘BDC_OKCODE’.
    BDC_TAB-FVAL = ‘/11’.
    APPEND BDC_TAB.
    ENDFORM.
    <b>Filling BDC Table – Method #2</b>
    FORM FILL_BDC_TAB.
    REFRESH BDC_TAB.
    PERFORM POPULATE_BDC_TAB
    USING:
    ‘1’ ‘SAPMF02K’ ‘0106’,
    ‘ ‘ ‘RF02K-LIFNR’ ‘TEST1’,
    ‘ ‘ ‘RF02K-D0010’ ‘X’,
    ‘1’ ‘SAPMF02K’ ‘0110’,
    ‘ ‘ ‘LFA1-STRAS’, ‘123 Main St.’,
    ‘ ‘ ‘BDC_OKCODE’, ‘/11’.
    ENDFORM.
    FORM POPULATE_BDC_TAB USING FLAG VAR1 VAR2.
    CLEAR BDC_TAB.
    IF FLAG = ‘1’.
    BDC_TAB-PROGRAM = VAR1.
    BDC_TAB-DYNPRO = VAR2..
    BDC_TAB-DYNBEGIN = ‘X’.
    ELSE.
    BDC_TAB-FNAM = VAR1.
    BDC_TAB-FVAL = VAR2.
    ENDIF.
    APPEND BDC_TAB.
    ENDFORM.
    This two subroutine method to fill the BDC table is preferable because the “POPULATE_BDC_TABLE” subroutine is reusable throughout all batch input programs.
    <b>Example #1 - Change Vendor (Call Transaction Method)</b>
    <b>Example #1- Declaration Section</b>
    REPORT Y180DM10.
    DATA: BDC_TAB LIKE STANDARD TABLE OF
    BDCDATA INITIAL SIZE 6 WITH HEADER LINE.
    INFILE(20) VALUE ‘/tmp/bc180_file4’.
    DATA: BEGIN OF INREC.
    VENDNUM LIKE LFA1-LIFNR.
    STREET LIKE LFA1-STRAS.
    END OF INREC.
    PARAMETERS: DISPMODE DEFAULT ‘A’,
    UPDAMODE DEFAULT ‘S’.
    START-OF-SELECTION.
    OPEN DATASET INFILE
    FOR INPUT IN TEXT MODE.
    DO.
    READ DATASET INFILE INTO INREC.
    IF SY-SUBRC < > 0. EXIT. ENDIF.
    PERFORM FILL_BDC_TAB.
    CALL TRANSACTION ‘FK02’
    USING BDC_TAB
    MODE DISPMODE
    UPDATE UPDAMODE.
    IF SY-SUBRC < > 0.
    WRITE: /‘ERROR’.
    ENDIF.
    ENDDO.
    CLOSE DATASET INFILE.
    <b>synchronous updating</b>
    DO.
    PERFORM FILL_BDC_TAB.
    CALL TRANSACTION ‘FK02’
    USING BDC_TAB
    MODE ‘N’
    UPDATE ‘S’.
    IF SY-SUBRC < > 0.
    WRITE: /‘ERROR’.
    ENDIF.
    ENDDO.
    With synchronous updating, we can check SY-SUBRC to determine the success of the transaction and the actual update to the database.
    <b>asynchronous updating</b>
    DO.
    PERFORM FILL_BDC_TAB.
    CALL TRANSACTION ‘FK02’
    USING BDC_TAB
    MODE ‘N’
    UPDATE ‘A’.
    IF SY-SUBRC < > 0.
    WRITE: /‘ERROR’.
    ENDIF.
    ENDDO.
    With asynchronous updating, we can check SY-SUBRC to determine the success of the transaction only, not the actual update to the database.
    <b>Error Handling</b>
    Write an error report.
    Send the record(s) in error to an error file.
    Create a batch input session with the record(s) in error.
    To store error messages ( CALL TRANSACTION )
    data: begin of Tab_Mess occurs 0.
    include structure bdcmsgcoll.
    data : end of Tab_Mess,
    CALL TRANSACTION ‘FK02’ USING BDC_TAB MODE ‘N’ UPDATE ‘S’
    MESSAGES INTO TAB_MESS.
    IF SY-SUBRC NE 0.
    WRITE: / Tab_MESS-TCODE, Tab_MESS-DYNUMB, Tab_MESS-MSGTYP ,
    Tab_MESS-MSGID.
    ENDIF.
    <b>i am giving you example for Change Vendor you practice for ur tcode</b>
    For our example, we will use the “Change Vendor” transaction (“FK02”) to add a street address to an already existing vendor.
    <b>Step #1</b>
    Use “System&#61664;Status” menu path to determine online program name (SAPMF02K), screen number (0110)
    <b>Step #2</b>
    Use “F1” key and “Technical Info” pushbutton in each screen field to be filled to determine the field name.
    <b>Step #3</b>
    Determine how to proceed in the transaction
    (save the record by clicking on the ‘Save’ pushbutton or pressing the ‘F11’ key).
    <b>BDC Table Contents</b>
    After researching the transaction we can determine the contents of the BDC table.
    PROGRAM DYNPRO DYNBEGIN FNAM FVAL
    SAMPF02K 0106 X
    RF02K-LIFNR TEST1
    RF02K-D0110 X
    SAMPF02K 0110 X
    LFA1-STRAS 123 Main St.
    BDC_OKCODE /11
    <b>Batch Input Methods</b>
    “CALL TRANSACTION USING”
    STATEMENT
    Call transaction - for data transfer
    Processing batch input data with CALL TRANSACTION USING is the faster of the two recommended data transfer methods. In this method, legacy data is processed inline in your data transfer program.
    Syntax:
    CALL TRANSACTION <tcode>
    USING <bdc_tab>
    MODE <mode>
    UPDATE <update>
    A Display all
    E Display errors only
    N No display
    S Synchronous
    A Asynchronous
    L Local update
    <b>The process flow of CALL TRANSACTION</b>
    A program that uses CALL TRANSACTION USING to process legacy data should execute thefollowing steps:
    Prepare a BDCDATA structure for the transaction that you wish to run.
    Prepare a internal table to store error messages Tab_Mess like structure of BDCMSGCOLL.
    With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
    CALL TRANSACTION ‘MM01' USING BDCDATA MODE 'A' UPDATE 'S'. MESSAGES INTO TAB_MESS.
    IF SY-SUBRC <> 0.
    <Error_handling>.
    ENDIF.
    <b>Overview of Batch Input Session</b>
    The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program. i am giving you example for Change Vendor you practice for ur tcode
    For our example, we will use the “Change Vendor” transaction (“FK02”) to add a street address to an already existing vendor.
    <b>Step #1</b>
    Use “System&#61664;Status” menu path to determine online program name (SAPMF02K), screen number (0110)
    <b>Step #2</b>
    Use “F1” key and “Technical Info” pushbutton in each screen field to be filled to determine the field name.
    <b>Step #3</b>
    Determine how to proceed in the transaction
    (save the record by clicking on the ‘Save’ pushbutton or pressing the ‘F11’ key).
    <b>BDC Table Contents</b>
    After researching the transaction we can determine the contents of the BDC table.
    PROGRAM DYNPRO DYNBEGIN FNAM FVAL
    SAMPF02K 0106 X
    RF02K-LIFNR TEST1
    RF02K-D0110 X
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