Regarding BDC for MB31
Hi,
Can anybody help me for BDC CODE for MB31(Goods Receipt for Production Order).
This is 1st time i am using BDC for MB31. I don't know how to do recording of MB31.
How many fields are mandatory? Or Anyother way to create Good Receipt.(Like FM or BAPI)
Thanks And Regards,
Amit
Hi Amit,
Use following function module to create Goods receipt:
MB_CREATE_GOODS_MOVEMENT
The function module provides a general interface for posting goods movements.
Hope this helps.
Regards,
Abhijeet
Similar Messages
-
Hi Friends,
Can anybody help me for BDC CODE for CO01(Create production order).
This is 1st time i am using BDC for CO01. I don't know how to do recording of CO01.
How many fields are mandatory? Or Anyother way to Create production orde.(Like FM or BAPI)
Thanks And Regards,
AmitAmit,
Here is a trick (you can treat it as method) to know mandatory fields for BDC method.
1. Go to your transaction code, I guess you are working 'co01'.
2. Press 'Enter' on the screen, you would be asked to enter value for a field-enter correct value and then press enter, next you may be asked to enter value for another field....continue until you don't get any error/warning.
3. You will be taken to next/second screen if you were successful entering correct values in the first screen.
4. Mean while, note down those fields that you have filled.
5. Follow above steps until you are done with all screens.
6. Next you can start recording from T.Code 'SHDB'.
Reply to the post if you have any question in the explanation. -
Regarding bdc for automatic run
hi experts,
i have developed a bdc for hr in which the data is uploading from the excel sheet,what my user wants that this report will run automatically at 11 pm every day so for this send me the steps for this i know i have to exceute it in the background but how plz help me ...
***plz dnt send me the url come up with your own answer....
thnx in advance.....Hi RAVI,
if u've created the BDC in call transaction method, then create a variant for the selection screen with the relevant data. and create a scheduled job from SM36.
in case of session: u need to schedule the two programs in SM36.
1st the bdc program to create the session and next the program RSBDCSUB with variants. in case of scheduling RSBDCSUB session name & other details should be saved in the variants.
Reward if useful
Regards
ANUPAM -
Hi All,
Iam facing a peculiar problem in BDC for CO02 for Collective orders. While recording, I have captured the ok_code for the Push button 'Read Order' . But while processing it , it stops exactly after displaying the list. Here I need to click manually on 'Read Order' to continue the processing. I think the problem comes because the list displayed is a ALV tree.Can anybody please suggest a solution if they faced it earlier.
Please let me know if you need any details. Points will be rewarded to the useful answers.
Thanks,
Manjula.SHI Manjula
I am facing a similar kind of issue to process the BDC for tree sture
Please advice -
Dear Gurus,
I am unable to record transaction MB31 for Goods Receipt through SHDB for creating a BDC since we have batch configuration in our system.
During recording it is not permitting to configure batch while in normal scenario systm is permitting to do so.
pls help
Regards,
Himanshu GoelHi,
you can use Func. Module
MB_CREATE_GOODS_MOVEMENT - for creating goods receipt
- it provide interface for posting goods movement
in any other case if you need to use BAPI for the same
then use
BAPI_GOODSMVT_CREATE
you have to use GM_Code 02 for your case.
Regards,
Rajeev -
Regarding BDC for QA01 ( inspection lot creation )
I am creating an inspection lot in qa01.
I am getting a model dialog box in between.
The dialog box contains 3 group counter values ( say 5
6
7 )
I need to Pick only only one group counter value.
The value that needs to be picked is contained in a
variable ( wl_gpcntr).
Also, i have an internal table with all the group counters.
So, i can get the index of the group counter which i
need to filled in the inspection lot.
Then i concatenated the field name with the index.
( PLKO-PLNAL(index of the group counter) ) into the
screen field wl_grp_cntr and passed to the BDC_field
subroutine.
In the BDC steps, i have given
PERFORM bdc_dynpro USING 'SAPLCPSE' '2110'.
PERFORM bdc_field : USING 'BDC_CURSOR'
wl_grp_cntr,
USING 'BDC_OKCODE' '=PICK'.
Now, the Problem is
In ALL SCREEN mode it is working perfectly,
but in NO SCREEN mode it is creating an inspection
lot but with blank group counter.
kindly need suggestion.Hi,
If you have activated two inspection types (eg 01, 0101) of same inspection lot origin (01), in material master you should have a preferred indicator set for the inspection type for which you want to be selected when you perform goods receipt.
This check box is available in the inspection type set up in the Material master.
Also check whether the post to inspection stock indicator is set for the material (in the inspection type), then only material will be posted to inspection stock.
Please confirm, what happens to the stock after making MIGO. check in MMBE and confirm
Go through the link and maintain the necessary settings. I think default settings for 01 type should work.
http://help.sap.com/saphelp_470/helpdata/en/2d/350e4d448c11d189420000e829fbbd/content.htm
Regards
Hari -
Issue regarding bdc for capturing error records
Hi All,
My requirement is to capture the error record and download the error record to a flat file .
I have done recording for MM01 transaction .
I am getting a problem like no error records are downloaded into the flat file .It is downloading only the empty records.
Pls see the below code which i developed & modify it for any changes .Its an urgent .Pls provide me the solution ASAP.
My Flat file
M FERT X MATL105 KG
X FERT X MATL106 KG
In the above flat file 'X' is an Industry sector which doesnot exists which is an error record that has to be captured and download it into the flat file .
Source code :
report Z_MM01_MSG_F MESSAGE-ID MSG1
no standard page heading line-size 255.
include bdcrecx1.
parameters: dataset(132) lower case.
*** DO NOT CHANGE - the generated data section - DO NOT CHANGE ***
* If it is nessesary to change the data section use the rules:
* 1.) Each definition of a field exists of two lines
* 2.) The first line shows exactly the comment
* '* data element: ' followed with the data element
* which describes the field.
* If you don't have a data element use the
* comment without a data element name
* 3.) The second line shows the fieldname of the
* structure, the fieldname must consist of
* a fieldname and optional the character '_' and
* three numbers and the field length in brackets
* 4.) Each field must be type C.
*** Generated data section with specific formatting - DO NOT CHANGE ***
data: begin of record occurs 0,
* data element: MBRSH
MBRSH_001(001),
* data element: MTART
MTART_002(004),
* data element: XFELD
KZSEL_01_003(001),
* data element: MAKTX
MAKTX_004(040),
* data element: MEINS
MEINS_005(003),
* data element: MTPOS_MARA
MTPOS_MARA_006(004),
end of record.
*DECLARATION OF BDCDATA STRUCTURE
DATA: IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE .
*declaration to store the message
DATA: IT_MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE .
*DECLARATION TO STORE THE MESSAGE
DATA: BEGIN OF IT_STORE_MSG OCCURS 0,
STORE(1000),
END OF IT_STORE_MSG.
*declaration SUCCESS MESG
DATA: BEGIN OF IT_SUCCESS OCCURS 0,
SUCCESS_REC(10),
MBRSH(10),
TABIX LIKE SY-TABIX,
END OF IT_SUCCESS.
*declaration ERROR MESSAGE
DATA: BEGIN OF IT_ERROR OCCURS 0,
ERROR_REC(10),
MBRSH(10),
TABIX LIKE SY-TABIX,
END OF IT_ERROR.
DATA:TABIX LIKE SY-TABIX.
*validating Material type(mtart) field data with table T134
data : v_type like T134-mtart.
DATA: V_INDSECT LIKE MARA-MBRSH.
*** End generated data section ***
start-of-selection.
CALL FUNCTION 'UPLOAD'
* EXPORTING
* CODEPAGE = ' '
* FILENAME = ' '
* FILETYPE = ' '
* ITEM = ' '
* FILEMASK_MASK = ' '
* FILEMASK_TEXT = ' '
* FILETYPE_NO_CHANGE = ' '
* FILEMASK_ALL = ' '
* FILETYPE_NO_SHOW = ' '
* LINE_EXIT = ' '
* USER_FORM = ' '
* USER_PROG = ' '
* SILENT = 'S'
* IMPORTING
* FILESIZE =
* CANCEL =
* ACT_FILENAME =
* ACT_FILETYPE =
TABLES
data_tab = record
* EXCEPTIONS
* CONVERSION_ERROR = 1
* INVALID_TABLE_WIDTH = 2
* INVALID_TYPE = 3
* NO_BATCH = 4
* UNKNOWN_ERROR = 5
* GUI_REFUSE_FILETRANSFER = 6
* OTHERS = 7
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*perform open_dataset using dataset.
perform open_group.
LOOP AT RECORD.
perform bdc_dynpro using 'SAPLMGMM' '0060'.
perform bdc_field using 'BDC_CURSOR'
'RMMG1-MATNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
*- Validating industry sector(MBRSH) from the master table(MARA)
select single MBRSH from T137 into V_INDSECT where MBRSH eq
record-MBRSH_001.
IF SY-SUBRC EQ 0.
perform bdc_field using 'RMMG1-MBRSH'
record-MBRSH_001.
*endif.
perform bdc_field using 'RMMG1-MTART'
record-MTART_002.
perform bdc_dynpro using 'SAPLMGMM' '0070'.
perform bdc_field using 'BDC_CURSOR'
'MSICHTAUSW-DYTXT(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'MSICHTAUSW-KZSEL(01)'
record-KZSEL_01_003.
perform bdc_dynpro using 'SAPLMGMM' '4004'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'MAKT-MAKTX'
record-MAKTX_004.
perform bdc_field using 'BDC_CURSOR'
'MARA-MEINS'.
perform bdc_field using 'MARA-MEINS'
record-MEINS_005.
perform bdc_field using 'MARA-MTPOS_MARA'
record-MTPOS_MARA_006.
perform bdc_dynpro using 'SAPLSPO1' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=YES'.
perform bdc_transaction using 'MM01'.
*ELSE.
*message E000 WITH 'Industry sector does not Exist' .
*endif.
LOOP AT MESSTAB.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = MESSTAB-MSGID
LANG = MESSTAB-MSGSPRA
NO = MESSTAB-MSGNR
V1 = MESSTAB-MSGV1
V2 = MESSTAB-MSGV2
* V3 = SY-MSGV3
* V4 = SY-MSGV4
IMPORTING
MSG = IT_STORE_MSG-STORE
EXCEPTIONS
* NOT_FOUND = 1
OTHERS = 0.
IF MESSTAB-MSGTYP = 'S'.
IT_SUCCESS-SUCCESS_REC = IT_STORE_MSG-STORE.
IT_SUCCESS-MBRSH = record-MBRSH_001.
IT_SUCCESS-TABIX = TABIX.
APPEND IT_SUCCESS.
ELSEIF MESSTAB-MSGTYP = 'E'.
IT_ERROR-ERROR_REC = IT_STORE_MSG-STORE.
IT_ERROR-MBRSH = record-MBRSH_001.
IT_ERROR-TABIX = TABIX.
APPEND IT_ERROR.
ENDIF.
endloop.
endif.
ENDLOOP.
CALL FUNCTION 'DOWNLOAD'
TABLES
DATA_TAB = IT_error
* FIELDNAMES =
* EXCEPTIONS
* INVALID_FILESIZE = 1
* INVALID_TABLE_WIDTH = 2
* INVALID_TYPE = 3
* NO_BATCH = 4
* UNKNOWN_ERROR = 5
* GUI_REFUSE_FILETRANSFER = 6
* OTHERS = 7
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
perform close_group.
*perform close_dataset using dataset.
Code Formatted by: Alvaro Tejada Galindo on Apr 9, 2008 5:05 PMHi,
DATA: IT_MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE .
CALL FUNCTION 'DOWNLOAD'
TABLES
DATA_TAB = IT_error
FIELDNAMES =
EXCEPTIONS
INVALID_FILESIZE = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7.
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
instead of using IT_error ion tables use IT_MESSTAB.
<REMOVED BY MODERATOR>
Code Formatted by: Alvaro Tejada Galindo on Apr 9, 2008 5:07 PM -
Hi All,Issue regarding bdc for capturing error records,its urgent
Hi All,
My requirement is to capture the error record and download the error record to a flat file .
I have done recording for MM01 transaction .
I am getting a problem like no error records are downloaded into the flat file .It is downloading only the empty records.
Pls see the below code which i developed & modify it for any changes .Its an urgent .Pls provide me the solution ASAP.
My Flat file
M FERT X MATL105 KG
X FERT X MATL106 KG
In the above flat file 'X' is an Industry sector which doesnot exists which is an error record that has to be captured and download it into the flat file .
Source code :
report Z_MM01_MSG_F MESSAGE-ID MSG1
no standard page heading line-size 255.
include bdcrecx1.
parameters: dataset(132) lower case.
DO NOT CHANGE - the generated data section - DO NOT CHANGE ***
If it is nessesary to change the data section use the rules:
1.) Each definition of a field exists of two lines
2.) The first line shows exactly the comment
'* data element: ' followed with the data element
which describes the field.
If you don't have a data element use the
comment without a data element name
3.) The second line shows the fieldname of the
structure, the fieldname must consist of
a fieldname and optional the character '_' and
three numbers and the field length in brackets
4.) Each field must be type C.
Generated data section with specific formatting - DO NOT CHANGE ***
data: begin of record occurs 0,
data element: MBRSH
MBRSH_001(001),
data element: MTART
MTART_002(004),
data element: XFELD
KZSEL_01_003(001),
data element: MAKTX
MAKTX_004(040),
data element: MEINS
MEINS_005(003),
data element: MTPOS_MARA
MTPOS_MARA_006(004),
end of record.
*DECLARATION OF BDCDATA STRUCTURE
DATA: IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE .
*declaration to store the message
DATA: IT_MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE .
*DECLARATION TO STORE THE MESSAGE
DATA: BEGIN OF IT_STORE_MSG OCCURS 0,
STORE(1000),
END OF IT_STORE_MSG.
*declaration SUCCESS MESG
DATA: BEGIN OF IT_SUCCESS OCCURS 0,
SUCCESS_REC(10),
MBRSH(10),
TABIX LIKE SY-TABIX,
END OF IT_SUCCESS.
*declaration ERROR MESSAGE
DATA: BEGIN OF IT_ERROR OCCURS 0,
ERROR_REC(10),
MBRSH(10),
TABIX LIKE SY-TABIX,
END OF IT_ERROR.
DATA:TABIX LIKE SY-TABIX.
*validating Material type(mtart) field data with table T134
data : v_type like T134-mtart.
DATA: V_INDSECT LIKE MARA-MBRSH.
End generated data section ***
start-of-selection.
CALL FUNCTION 'UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = ' '
FILETYPE = ' '
ITEM = ' '
FILEMASK_MASK = ' '
FILEMASK_TEXT = ' '
FILETYPE_NO_CHANGE = ' '
FILEMASK_ALL = ' '
FILETYPE_NO_SHOW = ' '
LINE_EXIT = ' '
USER_FORM = ' '
USER_PROG = ' '
SILENT = 'S'
IMPORTING
FILESIZE =
CANCEL =
ACT_FILENAME =
ACT_FILETYPE =
TABLES
data_tab = record
EXCEPTIONS
CONVERSION_ERROR = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*perform open_dataset using dataset.
perform open_group.
LOOP AT RECORD.
perform bdc_dynpro using 'SAPLMGMM' '0060'.
perform bdc_field using 'BDC_CURSOR'
'RMMG1-MATNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
*- Validating industry sector(MBRSH) from the master table(MARA)
select single MBRSH from T137 into V_INDSECT where MBRSH eq
record-MBRSH_001.
IF SY-SUBRC EQ 0.
perform bdc_field using 'RMMG1-MBRSH'
record-MBRSH_001.
*endif.
perform bdc_field using 'RMMG1-MTART'
record-MTART_002.
perform bdc_dynpro using 'SAPLMGMM' '0070'.
perform bdc_field using 'BDC_CURSOR'
'MSICHTAUSW-DYTXT(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'MSICHTAUSW-KZSEL(01)'
record-KZSEL_01_003.
perform bdc_dynpro using 'SAPLMGMM' '4004'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'MAKT-MAKTX'
record-MAKTX_004.
perform bdc_field using 'BDC_CURSOR'
'MARA-MEINS'.
perform bdc_field using 'MARA-MEINS'
record-MEINS_005.
perform bdc_field using 'MARA-MTPOS_MARA'
record-MTPOS_MARA_006.
perform bdc_dynpro using 'SAPLSPO1' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=YES'.
perform bdc_transaction using 'MM01'.
*ELSE.
*message E000 WITH 'Industry sector does not Exist' .
*endif.
LOOP AT MESSTAB.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = MESSTAB-MSGID
LANG = MESSTAB-MSGSPRA
NO = MESSTAB-MSGNR
V1 = MESSTAB-MSGV1
V2 = MESSTAB-MSGV2
V3 = SY-MSGV3
V4 = SY-MSGV4
IMPORTING
MSG = IT_STORE_MSG-STORE
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 0.
IF MESSTAB-MSGTYP = 'S'.
IT_SUCCESS-SUCCESS_REC = IT_STORE_MSG-STORE.
IT_SUCCESS-MBRSH = record-MBRSH_001.
IT_SUCCESS-TABIX = TABIX.
APPEND IT_SUCCESS.
ELSEIF MESSTAB-MSGTYP = 'E'.
IT_ERROR-ERROR_REC = IT_STORE_MSG-STORE.
IT_ERROR-MBRSH = record-MBRSH_001.
IT_ERROR-TABIX = TABIX.
APPEND IT_ERROR.
ENDIF.
endloop.
endif.
ENDLOOP.
CALL FUNCTION 'DOWNLOAD'
TABLES
DATA_TAB = IT_error
FIELDNAMES =
EXCEPTIONS
INVALID_FILESIZE = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
perform close_group.
*perform close_dataset using dataset.Hi,
DATA: IT_MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE .
CALL FUNCTION 'DOWNLOAD'
TABLES
DATA_TAB = IT_error
FIELDNAMES =
EXCEPTIONS
INVALID_FILESIZE = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7.
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
instead of using IT_error ion tables use IT_MESSTAB.
<REMOVED BY MODERATOR>
Code Formatted by: Alvaro Tejada Galindo on Apr 9, 2008 5:07 PM -
Error while running a BDC for the Transaction F-02
Hi,
I'm getting an error <b><i>"Parking not possible during Batch Input"</i></b> while running a BDC for the transaction F-02.
When i click on the error message it displays the message [b<i>]"In Customizing, you can control whether an error message is issued."</b></i>
How to solve this issue?.
Waiting for ur replies.........
Regards
N.SenthilHi,
When you are doing the recording in SHDB, and in the same screen where the TCODE to be recorded is given, there are options that you can choose called "Recording Parameters"...Select the checkbox which says "Not a Batch Input Session", this will set the sy-binpt variable to " "(in a recording by default it is "X")...and you will not get this error...
Also make sure while writing the BDC program to make use of the "bdc options" parameter which has this property to switch of sy-binpt...
Refer below theard for sample bdc code for f-02.
https://forums.sdn.sap.com/click.jspa?searchID=5126766&messageID=1538409
Regards -
Problem in creation of BDC for transaction phap_create
Hello Friends,
I am trying to create BDC for PHAP_CREATE.
When you run a transaction a pop up window appears to select the template id.
And in BDC it is selected by cursor position. So once selected, the value of template id cannot be changed.
I want this as a parameter.So that each time I run a BDC I will be able to create different types of Appraisal documents i.e with different template ids.
How to go about it???
Regards,
BhushanHi,
For selecting the id, while doing recording,
record with
CTRL + F ( Where u can give ur id) and proceed further. -
Hi Friends,
I am facing problem while developing BDC for tcode F150. The last action i.e. scheduling for particular dunning date is not getting executed in my BDC.
I am also pasting the end part of my BDC recording. Please review it and advise.
PERFORM bdc_dynpro USING 'SAPLF150_JOBS' '1000'.
PERFORM bdc_field USING 'BDC_CURSOR'
'F150V-STRZT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=JOBS'.
PERFORM bdc_field USING 'F150V-STRDT'
rdate.
PERFORM bdc_field USING 'F150V-XSTRF'
'X'.
select single SPLD into p_out from USR01 where bname = sy-uname.
perform bdc_field using 'ITCPO-TDDEST'
p_out.
CALL TRANSACTION 'F150'
Thank you,
Swapnil
Edited by: Swapnil Tawade on Sep 22, 2008 3:15 PMHi,
If u want it for some specific plants then before populating data to bdcdata internal table check the conditions for which the plant fields required values to be passed and if the condition is satisfied then pass the plant field to bdcdata table . If the condition is not satisfied then dont pass that plant field to bdcdata table bcoz if u r not passing any field to bdcdata table then that field is going have default values.
Regards,
Shafi -
Dear Friends,
Do anybody has the code for BDC for Transaction Code F-02.
If anybody has plz send me.
Thanks & Reg,
Nishanttry this:
REPORT zfir_f02
NO STANDARD PAGE HEADING LINE-SIZE 255.
INCLUDE bdcrecx1.
TYPES : BEGIN OF tp_flatfile,
bldat(10),
doctyp(2),
comp(4),
postdate(10),
period(2),
currency(5),
reference(16),
htext(25),
postkey(2),
account(17),
amount(16),
profit(10),
assign(18),
text(50),
busarea(4),
cost(10),
bline(10),
base(16),
postkey2(2),
account2(17),
amount2(16),
profit2(10),
assign2(18),
text2(50),
busarea2(4),
END OF tp_flatfile.
DATA : t_flatfile TYPE TABLE OF tp_flatfile WITH HEADER LINE.
DATA : g_file TYPE string.
CLASS cl_abap_char_utilities DEFINITION LOAD.
CONSTANTS:con_tab TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS : p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk1.
*C-- Selection Screen VALUE-REQUEST FOR File path
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
g_file = p_file.
*START-OF-SELECTION.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = g_file
filetype = 'ASC'
has_field_separator = 'X'
TABLES
data_tab = t_flatfile
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
loop at t_flatfile.
write:/ t_flatfile-doctyp,t_flatfile-amount.
endloop.
START-OF-SELECTION.
PERFORM open_group.
LOOP AT t_flatfile.
PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BKPF-BLDAT'
t_flatfile-bldat.
PERFORM bdc_field USING 'BKPF-BLART'
t_flatfile-doctyp.
PERFORM bdc_field USING 'BKPF-BUKRS'
t_flatfile-comp.
PERFORM bdc_field USING 'BKPF-BUDAT'
t_flatfile-postdate.
PERFORM bdc_field USING 'BKPF-MONAT'
t_flatfile-period.
PERFORM bdc_field USING 'BKPF-WAERS'
t_flatfile-currency.
PERFORM bdc_field USING 'BKPF-XBLNR'
t_flatfile-reference.
PERFORM bdc_field USING 'BKPF-BKTXT'
t_flatfile-htext.
PERFORM bdc_field USING 'FS006-DOCID'
PERFORM bdc_field USING 'RF05A-NEWBS'
t_flatfile-postkey.
PERFORM bdc_field USING 'RF05A-NEWKO'
t_flatfile-account.
CASE t_flatfile-postkey.
WHEN '40' OR '50'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-SGTXT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
t_flatfile-amount.
PERFORM bdc_field USING 'BSEG-ZUONR'
t_flatfile-assign.
PERFORM bdc_field USING 'BSEG-SGTXT'
t_flatfile-text.
IF t_flatfile-postkey = '40' and t_flatfile-account > '300000'.
PERFORM bdc_field USING 'DKACB-FMORE'
'X'.
ENDIF.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-KOSTL'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-GSBER'
t_flatfile-busarea.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-KOSTL'
t_flatfile-cost.
PERFORM bdc_field USING 'COBL-PRCTR'
t_flatfile-profit.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF05A-NEWBS'
t_flatfile-postkey2.
PERFORM bdc_field USING 'RF05A-NEWKO'
t_flatfile-account2.
PERFORM debit_credit.
WHEN '21' OR '31' OR '24' OR '34'.
**perform bdc_field using 'RF05A-NEWBS'
'31'.
**perform bdc_field using 'RF05A-NEWKO'
'25000'.
PERFORM bdc_field USING 'DKACB-FMORE'
'X'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0302'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-GSBER'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-GSBER'
t_flatfile-busarea.
PERFORM bdc_field USING 'COBL-KOSTL'
t_flatfile-cost.
PERFORM bdc_dynpro USING 'SAPMF05A' '0302'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
t_flatfile-amount.
PERFORM bdc_field USING 'BSEG-GSBER'
t_flatfile-busarea.
PERFORM bdc_field USING 'BSEG-ZFBDT'
t_flatfile-bline.
PERFORM bdc_field USING 'BSEG-SKFBT'
t_flatfile-base.
PERFORM bdc_field USING 'BSEG-ZUONR'
t_flatfile-assign.
PERFORM bdc_field USING 'BSEG-SGTXT'
t_flatfile-text.
PERFORM bdc_field USING 'RF05A-NEWBS'
t_flatfile-postkey2.
PERFORM bdc_field USING 'RF05A-NEWKO'
t_flatfile-account2.
PERFORM bdc_dynpro USING 'SAPLFWTD' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'WITH_ITEM-WT_WITHCD(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=GO'.
PERFORM debit_credit.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
t_flatfile-amount2.
PERFORM bdc_field USING 'BSEG-ZUONR'
t_flatfile-assign2.
PERFORM bdc_field USING 'BSEG-SGTXT'
t_flatfile-text2.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-GSBER'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-GSBER'
t_flatfile-busarea2.
PERFORM bdc_field USING 'COBL-KOSTL'
t_flatfile-cost.
PERFORM bdc_field USING 'COBL-PRCTR'
t_flatfile-profit2.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-GSBER'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
WHEN '01' OR '11' OR '04' OR '14' OR '07' OR '17'.
*perform bdc_field using 'RF05A-NEWBS'
'11'.
*perform bdc_field using 'RF05A-NEWKO'
'1'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-SGTXT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
t_flatfile-amount.
PERFORM bdc_field USING 'BSEG-MWSKZ'
PERFORM bdc_field USING 'BSEG-GSBER'
t_flatfile-busarea.
IF NOT t_flatfile-bline IS INITIAL.
PERFORM bdc_field USING 'BSEG-ZFBDT'
t_flatfile-bline.
ENDIF.
IF NOT t_flatfile-base IS INITIAL.
PERFORM bdc_field USING 'BSEG-SKFBT'
t_flatfile-base.
ENDIF.
PERFORM bdc_field USING 'BSEG-ZUONR'
t_flatfile-assign.
PERFORM bdc_field USING 'BSEG-SGTXT'
t_flatfile-text.
PERFORM bdc_field USING 'RF05A-NEWBS'
t_flatfile-postkey2.
PERFORM bdc_field USING 'RF05A-NEWKO'
t_flatfile-account2.
PERFORM debit_credit.
ENDCASE.
*perform bdc_dynpro using 'SAPMF05A' '0301'.
*perform bdc_field using 'BDC_CURSOR'
'BSEG-WRBTR'.
*perform bdc_field using 'BDC_OKCODE'
'=AB'.
*perform bdc_field using 'BSEG-WRBTR'
'3,000.00'.
*perform bdc_field using 'BSEG-MWSKZ'
*perform bdc_field using 'BSEG-GSBER'
'VUSO'.
*perform bdc_field using 'BSEG-ZFBDT'
'19.07.2005'.
*perform bdc_field using 'BSEG-SKFBT'
'3,000.00'.
*perform bdc_field using 'BSEG-ZUONR'
'ASSIGN'.
*perform bdc_field using 'BSEG-SGTXT'
'TEXT'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0700'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWBS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
*perform bdc_field using 'BKPF-XBLNR'
'REF'.
*perform bdc_field using 'BKPF-BKTXT'
'text'.
PERFORM bdc_transaction USING 'F-02'.
ENDLOOP.
PERFORM close_group.
*& Form debit_credit
text
FORM debit_credit.
**SRINI
IF t_flatfile-postkey = '40' OR t_flatfile-postkey = '50'.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-GSBER'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
ENDIF.
***SRINI
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
t_flatfile-amount2.
PERFORM bdc_field USING 'BSEG-ZUONR'
t_flatfile-assign2.
PERFORM bdc_field USING 'BSEG-SGTXT'
t_flatfile-text2.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-KOSTL'.
'COBL-GSBER'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-GSBER'
t_flatfile-busarea2.
PERFORM bdc_field USING 'COBL-KOSTL'
t_flatfile-cost.
PERFORM bdc_field USING 'COBL-PRCTR'
t_flatfile-profit2.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-GSBER'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
ENDFORM. "debit_credit
regards,
Bikash -
HOW TO CREATE A USER-EXIT FOR MB31 GOODS RECEIPT
Hy,
<b>HOW TO CREATE A USER-EXIT FOR MB31</b>
TO COMPARE ORDER QTY CONFIRMED AND GOODS RECEIPT QTY
( IF GR QTY GREATER THAN CONFIRMED QTY ERROR MESSAGE SHOULD COME AND NOT ALLOW TRANSCATION TO PROCEED).
POINTS CONFIRMED.
REGARDS,
KARTIKEY.Hi Rawat,
You Don't need to create User Exits,but you need to find user Exits.Below are list of user Exits for MB31.
Use proper exit as per your requirement.
Exit Name Description
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
award points if ans is useful.
Regards,
Albert -
To Record J1IS BDC For Multiple Line Items
Hi,
Iam trying to record BDC for J1IS transaction.
while recording material document which contains more than 8 line items , Only 8 line items get saved and the rest of the items doesn't get saved ,
But when I do this manually then all the line items get saved,
Can anyone give the remedy for this Problem (to record J1IS for multiple line items).
Thanks in Advance.
Regards,
S.Janani.Hi Janani / Leo
The problem might be that the scroll down functionality after 8 line items is not recorded in your recording.
In order to overcome the issue, you need to check OK__CODE whicle page down and add it in recording after Number of line items are greater than 8.
Please check below link for details:
http://scn.sap.com/thread/1106677
http://scn.sap.com/thread/797827
http://scn.sap.com/thread/2037271
Best Regards,
Sachin -
"BDC for multiple line items of PO"
I am using this code to move data for multiple line items of a PO. But only one is getting transferred. I am using BDC for this.
FORM transaction_bdc .
DATA :
v_cnt(2) TYPE n,
v_bst(2) TYPE n,
v_bn TYPE i,
v_bstpo(25),
v_ebtyp(25),
v_menge(25),
v_eeind(25),
v_xblnr(25),
v_xblnr1(25),
v_ebelp(2) TYPE n,
v_ebelpt(2),
v_menge1(11),
v_ebt TYPE i,
v_vebtyp LIKE ekes-ebtyp,
v_eb(2) TYPE n,
v_tcselflag(40),
v_tem(2) TYPE n,
v_correct TYPE i,
v_file TYPE string.
DATA: ls_outtab TYPE tb_struc.
DATA: l_valid TYPE c,
l_locked TYPE c.
CALL METHOD g_grid->check_changed_data
IMPORTING
e_valid = l_valid.
IF l_valid EQ 'X'.
LOOP AT tb_output WHERE check EQ 'X' .
MOVE-CORRESPONDING tb_output TO itab_output.
APPEND itab_output.
CLEAR itab_output.
ENDLOOP.
IF tb_output-check <> 'X'.
MESSAGE e003 WITH text-004.
ENDIF.
ENDIF.
IF itab_output[] IS NOT INITIAL.
PERFORM open_group.
***looping at purchase order level.
LOOP AT itab_output where ebelp is not initial .
CLEAR v_bn.
CLEAR v_ebt.
PERFORM bdc_dynpro USING 'SAPMM06E' '0105'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RM06E-BSTNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RM06E-BSTNR'
itab_output-ebeln.
***Changing alphanumeric fields and quantity fields to character type**
*v_ebelp = tB_OUTPUT-ebelp.
*clear v_ebelpt.
*v_menge1 = tB_OUTPUT-menge.
*v_ebelpt = v_ebelp.
***End Of Changing**
*Checking for the exact number of the item**
LOOP AT tb_output where ebeln = itab_output-ebeln.
READ TABLE itab_output INDEX 1.
IF tb_output-ebelp = itab_output-ebelp.
exit.
ELSE.
v_bn = v_bn + 1.
ENDIF.
ENDLOOP.
v_bst = v_bn + 1.
*End Of Checking**
**Mapping items**
v_tem = 1.
CONCATENATE 'RM06E-BSTPO(' v_bst ')' INTO v_bstpo.
CONCATENATE 'RM06E-TCSELFLAG(' v_tem ')' INTO v_tcselflag.
PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
v_bstpo.
PERFORM bdc_field USING 'BDC_OKCODE'
'=DETA'.
PERFORM bdc_field USING 'RM06E-EBELP'
v_ebelpt.
PERFORM bdc_dynpro USING 'SAPMM06E' '0111'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EKPO-BSTAE'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
v_bstpo.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BSTA'.
PERFORM bdc_field USING 'RM06E-EBELP'
v_ebelpt.
PERFORM bdc_field USING v_tcselflag
'X'.
**Checking weather Confirmation category already exists**
SELECT ebtyp FROM ekes INTO v_vebtyp WHERE ebelp =
itab_output-ebelp AND ebeln = itab_output-ebeln.
ENDSELECT.
IF sy-dbcnt > 0.
v_ebt = sy-dbcnt.
ENDIF.
v_eb = v_ebt + 1.
**End Of Checking**
**For Line items**
CONCATENATE 'EKES-EBTYP(' v_eb ')' INTO v_ebtyp.
CONCATENATE 'EKES-MENGE(' v_eb ')' INTO v_menge.
CONCATENATE 'RM06E-EEIND(' v_eb ')' INTO v_eeind.
CONCATENATE 'EKES-XBLNR(' v_eb ')' INTO v_xblnr.
**End**
PERFORM bdc_dynpro USING 'SAPLEINB' '0200'.
PERFORM bdc_field USING 'BDC_CURSOR'
v_xblnr.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
PERFORM bdc_field USING v_ebtyp
itab_output-ebtyp.
PERFORM bdc_field USING v_eeind
itab_output-eindt.
PERFORM bdc_field USING v_menge
v_menge1.
PERFORM bdc_field USING v_xblnr
itab_output-xblnr.
**End Of Mappings**
*loop at itab_output.
MOVE-CORRESPONDING itab_output TO ekes.
modify ekes.
MOVE-CORRESPONDING itab_output TO eket.
MODIFY eket.
MOVE-CORRESPONDING tb_output TO ekpo.
MODIFY ekpo.
ENDLOOP.
CALL TRANSACTION 'ME22N'
USING itbdc
MODE 'E'.
commit work.
perform bdc_transaction using 'ME22N'.
**End Of Purchase Order Loop**
PERFORM close_group.
endloop.
endif.Hi Asha,
check the below code once...
LOOP AT tb_output where ebeln = itab_output-ebeln.
READ TABLE itab_output INDEX 1.
IF tb_output-ebelp = itab_output-ebelp.
exit.
ELSE.
v_bn = v_bn + 1.
ENDIF.
ENDLOOP.
Here you are reading the table itab_output with index 1, it means you alway reading the first record of that internal table.
Regards,
Satya.
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