What are the parameters in Call transaction method?

Hi ABAPER'S,
    Please give me what are the parameters in call transaction method?
Thanks,
Prakash

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>
<tcode> : Transaction code
<bdc_tab> : Internal table of structure BDCDATA.
<mode> : Display mode:
A
Display all
E
Display errors only
N
No display
<update> : Update mode:
S
Synchronous
A
Asynchronous
L
Local update
A program that uses CALL TRANSACTION USING to process legacy data should execute the following steps:
Prepare a BDCDATA structure for the transaction that you wish to run.
With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
CALL TRANSACTION 'TFCA' USING BDCDATA
MODE 'A'
UPDATE 'S'.
MESSAGES INTO MESSTAB.
IF SY-SUBRC <> 0.
<Error_handling>.
ENDIF.
The MODE Parameter
You can use the MODE parameter to specify whether data transfer processing should be displayed as it happens. You can choose between three modes:
A Display all. All screens and the data that goes in them appear when you run your program.
N No display. All screens are processed invisibly, regardless of whether there are errors or not. Control returns to your program as soon as transaction processing is finished.
E Display errors only. The transaction goes into display mode as soon as an error in one of the screens is detected. You can then correct the error.
The display modes are the same as those that are available for processing batch input sessions.
The UPDATE Parameter
You use the UPDATE parameter to specify how updates produced by a transaction should be processed. You can select between these modes:
A Asynchronous updating. In this mode, the called transaction does not wait for any updates it produces to be completed. It simply passes the updates to the SAP update service. Asynchronous processing therefore usually results in faster execution of your data transfer program.
Asynchronous processing is NOT recommended for processing any larger amount of data. This is because the called transaction receives no completion message from the update module in asynchronous updating. The calling data transfer program, in turn, cannot determine whether a called transaction ended with a successful update of the database or not.
If you use asynchronous updating, then you will need to use the update management facility (Transaction SM12) to check whether updates have been terminated abnormally during session processing. Error analysis and recovery is less convenient than with synchronous updating.
S Synchronous updating. In this mode, the called transaction waits for any updates that it produces to be completed. Execution is slower than with asynchronous updating because called transactions wait for updating to be completed. However, the called transaction is able to return any update error message that occurs to your program. It is much easier for you to analyze and recover from errors.
L Local updating. If you update data locally, the update of the database will not be processed in a separate process, but in the process of the calling program. (See the ABAP keyword documentation on SET UPDATE TASK LOCAL for more information.)
The MESSAGES Parameter
The MESSAGES specification indicates that all system messages issued during a CALL TRANSACTION USING are written into the internal table <MESSTAB> . The internal table must have the structure BDCMSGCOLL .
You can record the messages issued by Transaction TFCA in table MESSTAB with the following coding:
(This example uses a flight connection that does not exist to trigger an error in the transaction.)
DATA: BEGIN OF BDCDATA OCCURS 100.
INCLUDE STRUCTURE BDCDATA.
DATA: END OF BDCDATA.
DATA: BEGIN OF MESSTAB OCCURS 10.
INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END OF MESSTAB.
BDCDATA-PROGRAM = 'SAPMTFCA'.
BDCDATA-DYNPRO = '0100'.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
CLEAR BDCDATA.
BDCDATA-FNAM = 'SFLIGHT-CARRID'.
BDCDATA-FVAL = 'XX'.
APPEND BDCDATA.
BDCDATA-FNAM = 'SFLIGHT-CONNID'.
BDCDATA-FVAL = '0400'.
APPEND BDCDATA.
CALL TRANSACTION 'TFCA' USING BDCDATA MODE 'N'
MESSAGES INTO MESSTAB.
LOOP AT MESSTAB.
WRITE: / MESSTAB-TCODE,
MESSTAB-DYNAME,
MESSTAB-DYNUMB,
MESSTAB-MSGTYP,
MESSTAB-MSGSPRA,
MESSTAB-MSGID,
MESSTAB-MSGNR.
ENDLOOP.
The following figures show the return codes from CALL TRANSACTION USING and the system fields that contain message information from the called transaction. As the return code chart shows, return codes above 1000 are reserved for data transfer. If you use the MESSAGES INTO <table> option, then you do not need to query the system fields shown below; their contents are automatically written into the message table. You can loop over the message table to write out any messages that were entered into it.
Return codes:
Value
Explanation
0
Successful
<=1000
Error in dialog program
> 1000
Batch input error
System fields:
Name:
Explanation:
SY-MSGID
Message-ID
SY-MSGTY
Message type (E,I,W,S,A,X)
SY-MSGNO
Message number
SY-MSGV1
Message variable 1
SY-MSGV2
Message variable 2
SY-MSGV3
Message variable 3
SY-MSGV4
Message variable 4
Error Analysis and Restart Capability
Unlike batch input methods using sessions, CALL TRANSACTION USING processing does not provide any special handling for incorrect transactions. There is no restart capability for transactions that contain errors or produce update failures.
You can handle incorrect transactions by using update mode S (synchronous updating) and checking the return code from CALL TRANSACTION USING. If the return code is anything other than 0, then you should do the following:
write out or save the message table
use the BDCDATA table that you generated for the CALL TRANSACTION USING to generate a batch input session for the faulty transaction. You can then analyze the faulty transaction and correct the error using the tools provided in the batch input management facility.

Similar Messages

  • What is the diffreence between call transaction and session method

    hi gurus
    can any one suggest me
    what is the difference between call transaction and session methods
    in which cases we have to use teh call transaction and
    in which cases we have to use session method.
    thank you
    regards
    kals.

    CLASSICAL BATCH INPUT (Session Method)
    CALL TRANSACTION
    BATCH INPUT METHOD:
    This method is also called as &#8216;CLASSICAL METHOD&#8217;.
    Features:
    Asynchronous processing.
    Synchronous Processing in database update.
    Transfer data for more than one transaction.
    Batch input processing log will be generated.
    During processing, no transaction is started until the previous transaction has been written to the database.
    CALL TRANSACTION METHOD :
    This is another method to transfer data from the legacy system.
    Features:
    Synchronous processing. The system performs a database commit immediately before and after the CALL TRANSACTION USING statement.
    Updating the database can be either synchronous or asynchronous. The program specifies the update type.
    Transfer data for a single transaction.
    Transfers data for a sequence of dialog screens.
    No batch input processing log is generated.
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    Among the two methods call transaction is better compared to session bcoz data transfer is faster in it.
    Differences between call transaction and session.
    Session Method:
    1) Data is not updated in the database table until the session is processed.
    2) No sy-subrc is returned.
    3) Error log is created for error records.
    4) Updation is always synchronous.
    Call Transaction Method:
    1) Immediate updation in the database table.
    2) sy-subrc is returned.
    3)Error need to be handled explicitly.
    4) updation can be synchronous as well as asynchronous.
    2) ya u can use using the N mode no screen.
    3)u can't handle multiple transaction in call transaction.
    4) u can handle multiple transaction in session using the BDC_INSERT fm.
    5)When u go to SM35 u can able to see the error records.
    Which is best?
    That depends on your requirement. Both of them have there advantages.
    According to the situation u can choose any one of these.
    difference between batch input and call transaction in BDC Session method.
    1) synchronous processing.
    2) can tranfer large amount of data.
    3) processing is slower.
    4) error log is created
    5) data is not updated until session is processed.
    Call transaction.
    1) asynchronous processing
    2) can transfer small amount of data
    3) processing is faster.
    4) errors need to be handled explicitly
    5) data is updated automatically
    For session method,these are the function modules to b used.
    BDC_OPEN_GROUP
    BDC_INSERT
    BDC_CLOSE_GROUP
    For call transaction,this is the syntax.
    CALL TRANSACTION TCODE USING BDCDATA
    MODE A or E or N
    UPDATE A or S
    MESSAGES INTO MESSTAB.
    Take a scenario where we need to post documents in FB01 and the input file has say 2000 records (2000 documents, not line items in FB01 but 2000 records)
    In the BDC call transaction method
    We call the transaction FB01 2000 times (once for each record posting) and if the processing fails in record no 3 it can be captured and start with reocord 4.
    Eg: Loop at itab.
    call transaction FB01
    capture errors
    endloop.
    In the session method.
    We do not explicity call the transaction 2000 times, but all the records are appeneded into a session and this session is stored. The processinf of the session is done wwhenever the user wants it to be done. Hence the errors cannot be captured in the program itself
    Check these link:
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://www.sap-img.com/abap/question-about-bdc-program.htm
    http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
    http://www.planetsap.com/bdc_main_page.htm
    Batch Input Session method is asynchronous as told by others here. But the advantage of this is that you have all the error messages and the data for each transaction held persistantly. You don't have to code anything for processing them or writing the logs.
    But at the same time, the same feature can be disadvantageous if you need to react to an error or if there are too many errors to manually correct in a session. Since the session are created in the program and its execution is done seperately, you loose the trackability of such transactions.
    With a call transaction, what was a disadvantage above will become an advantage. Call transaction immediately gives you messages back and you can react to it in your program. But the disadvantage is that, if you have several hundreds of transactions to run, running them from within the program can be resource crunching affair. It will hamper the system performance and you cannot really distribute the load. Of course, you have some mechanisms with which you can overcome this, but you will have to code for it. Also, storing the messages and storing the errored transaction data etc will have to be handled by you in the program. Whereas, in batch input session, your program's job is to just create the session, after that everything is standard SAP system's responsibility.
    Ideally, you should do a call transaction if the resources are not a problem and if it fails, put the errored transaction into a session.
    You can decide based on the data volume that your BDC is processing. If data volume is high go for session else call transaction will do.The call transaction updates will be instantaneous where as session needs to be processed explictly after creation.
    Session Method
    1) Session method supports both small amount of data aswell as large amount of data
    2) data processing is asynchronus and data updation is synchronus.
    3) it process multiple apllication while perfomaning validations.
    4) in session method data will be updated in data base only after processing session only.
    5) system provide by default logfile for handling error records.
    6) it supports both foreground aswell as background process
    in bdc we use FM ...
    bdc_open_group " for creating Session
    bdc_insert " adding transaction and bdcdata table for updating database
    bdc_close_group " for closing Session
    Call Transaction
    1) Call transaction exclusively for small amout of data
    2) it supports only one apllication while perfoming validations
    3) there is no default logfile, We can explicitly provide logic for creating logfile for handling error records.
    we can create logfile by using structure....BDCMSGCOLL
    4) it doesn't support background processing.
    5) data processing is synchronous and Data updation is Synchronous( default), in
    this method also supports daya updation in asynchronus process also.
    syntax:
    Call transaction <transaction-name> using BDCDATA
    mode <A/N/E>
    update <L/A/S>
    messages into BDCMSGCOLL.
    BDC:
    Batch Data Communication (BDC) is the process of transferring data from one SAP System to another SAP system or from a non-SAP system to SAP System.
    Features :
    BDC is an automatic procedure.
    This method is used to transfer large amount of data that is available in electronic medium.
    BDC can be used primarily when installing the SAP system and when transferring data from a legacy system (external system).
    BDC uses normal transaction codes to transfer data.
    Types of BDC :
    CLASSICAL BATCH INPUT (Session Method)
    CALL TRANSACTION
    BATCH INPUT METHOD:
    This method is also called as &#8216;CLASSICAL METHOD&#8217;.
    Features:
    Asynchronous processing.
    Synchronous Processing in database update.
    Transfer data for more than one transaction.
    Batch input processing log will be generated.
    During processing, no transaction is started until the previous transaction has been written to the database.
    CALL TRANSACTION METHOD :
    This is another method to transfer data from the legacy system.
    Features:
    Synchronous processing. The system performs a database commit immediately before and after the CALL TRANSACTION USING statement.
    Updating the database can be either synchronous or asynchronous. The program specifies the update type.
    Transfer data for a single transaction.
    Transfers data for a sequence of dialog screens.
    No batch input processing log is generated.
    For BDC:
    http://myweb.dal.ca/hchinni/sap/bdc_home.htm
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
    http://www.sap-img.com/abap/learning-bdc-programming.htm
    http://www.sapdevelopment.co.uk/bdc/bdchome.htm
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
    http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
    Check these link:
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://www.sap-img.com/abap/question-about-bdc-program.htm
    http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
    http://www.planetsap.com/bdc_main_page.htm
    call Transaction or session method ?
    Check the following links:
    http://www.sap-img.com/bdc.htm
    See below example code :
    Call three FM : BDC_OPEN_GROUP,BDC_INSERT and BDC_CLOSE_GROUP.
    Once you execute the program and it creates the session at SM35 Transaction.
    Report : ZMPPC011
    Type : Data upload
    Author : Chetan Shah
    Date : 05/05/2005
    Transport : DV3K919557
    Transaction: ??
    Description: This ABAP/4 Program creates new Production Versions
    (C223). It accepts tab-delimited spreadsheet input and
    creates BDC sessions.
    Modification Log
    Date Programmer Request # Description
    06/10/2005 Chetan Shah DV3K919557 Initial coding
    report zmppc011 no standard page heading line-size 120 line-count 55
    message-id zz.
    pool of form routines
    include zmppn001.
    Define BDC Table Structure
    data: begin of itab_bdc_tab occurs 0.
    include structure bdcdata.
    data: end of itab_bdc_tab.
    Input record layout of Leagcy File
    data: begin of itab_xcel occurs 0,
    matnr(18) type c,
    werks(4) type c,
    alnag(2) type c,
    verid(4) type c,
    text1(40) type c,
    bstmi like mkal-bstmi,
    bstma like mkal-bstma,
    adatu(10) type c,
    bdatu(10) type c,
    stlal(2) type c,
    stlan(1) type c,
    serkz(1) type c,
    mdv01(8) type c,
    elpro(4) type c,
    alort(4) type c,
    end of itab_xcel.
    data: begin of lt_pp04_cache occurs 0,
    matnr like itab_xcel-matnr,
    werks like itab_xcel-werks,
    alnag like itab_xcel-alnag,
    plnnr like mapl-plnnr,
    arbpl like crhd-arbpl,
    ktext like crtx-ktext,
    end of lt_pp04_cache.
    data: v_ssnnr(4) type n,
    v_lines_in_xcel like sy-tabix,
    v_ssnname like apqi-groupid,
    v_trans_in_ssn type i,
    wa_xcel LIKE itab_xcel,
    l_tabix like sy-tabix,
    v_matnr like rc27m-matnr,
    v_plnnr like mapl-plnnr,
    v_plnal like mapl-plnal,
    v_tcode like sy-tcode value 'C223',
    v_plnty like plas-plnty value 'R',
    v_objty like crhd-objty value 'A',
    v_plpo_steus like plpo-steus value 'PP04',
    v_verwe like crhd-verwe value '0007'.
    Parameters
    selection-screen: skip 3.
    selection-screen: begin of block 1 with frame.
    parameters: p_name like rlgrap-filename
    default 'C:\My Documents\InputFile.txt'
    obligatory,
    bdc session name prefix
    p_bdcpfx(6) default 'ZPVCRT'
    obligatory,
    number for transction per BDC session
    p_trnssn type i
    default 2000 obligatory,
    retain the BDC session after successfull execution
    p_keep like apqi-qerase
    default 'X',
    user who will be executing BDC session
    p_uname like apqi-userid
    default sy-uname
    obligatory.
    selection-screen: end of block 1.
    possible entry list (F4 dropdown) for input file name
    at selection-screen on value-request for p_name.
    *-SELECT FILE FROM USERS LOCAL PC
    call function 'WS_FILENAME_GET'
    exporting
    DEF_FILENAME = ' '
    def_path = 'C:\Temp\'
    mask = ',.,..'
    mode = 'O'
    title = 'Select File '(007)
    importing
    filename = p_name
    RC =
    exceptions
    inv_winsys = 1
    no_batch = 2
    selection_cancel = 3
    selection_error = 4
    others = 5.
    if sy-subrc 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    endif.
    begin the show
    start-of-selection.
    read data from input file
    perform transfer_xcel_to_itab.
    loop at itab_xcel.
    hang on to xcel line num
    l_tabix = sy-tabix.
    each line in the xcel file marks begining of new prod.version defn
    if num-of-trnas-in-session = 0, create new BDC session
    if v_trans_in_ssn is initial.
    perform bdc_session_open.
    endif.
    begin new bdc script for rtg create trans
    fill in bdc-data for prod.version maintenance screens
    perform bdc_build_script.
    insert the bdc script as a BDC transaction
    perform bdc_submit_transaction.
    keep track of how many BDC transactions were inserted in the BDC
    session
    add 1 to v_trans_in_ssn.
    if the user-specified num of trans in BDC session is reached OR
    if end of input file is reached, close the BDC session
    if v_trans_in_ssn = p_trnssn or
    l_tabix = v_lines_in_xcel.
    perform bdc_session_close.
    clear v_trans_in_ssn.
    endif.
    endloop.
    top-of-page.
    call function 'Z_HEADER'
    EXPORTING
    FLEX_TEXT1 =
    FLEX_TEXT2 =
    FLEX_TEXT3 =
    FORM TRANSFER_XCEL_TO_ITAB *
    Transfer Xcel Spreadsheet to SAP Internal Table *
    form transfer_xcel_to_itab.
    Read the tab-delimited file into itab
    call function 'WS_UPLOAD'
    exporting
    filename = p_name
    filetype = 'DAT'
    IMPORTING
    filelength = flength
    tables
    data_tab = itab_xcel
    exceptions
    conversion_error = 1
    file_open_error = 2
    file_read_error = 3
    invalid_table_width = 4
    invalid_type = 5
    no_batch = 6
    unknown_error = 7
    others = 8.
    if sy-subrc = 0.
    sort the data
    sort itab_xcel by matnr werks.
    clear v_lines_in_xcel.
    if no data in the file - error out
    describe table itab_xcel lines v_lines_in_xcel.
    if v_lines_in_xcel is initial.
    write: / 'No data in input file'.
    stop.
    endif.
    else.
    if file upload failed - error out
    write: / 'Error reading input file'.
    stop.
    endif.
    endform.
    FORM BDC_SESSION_OPEN *
    Open BDC Session *
    form bdc_session_open.
    create bdc session name = prefix-from-selectn-screen + nnnn
    add 1 to v_ssnnr.
    concatenate p_bdcpfx v_ssnnr into v_ssnname.
    open new bdc session
    call function 'BDC_OPEN_GROUP'
    exporting
    client = sy-mandt
    group = v_ssnname
    keep = p_keep
    user = p_uname
    exceptions
    client_invalid = 1
    destination_invalid = 2
    group_invalid = 3
    group_is_locked = 4
    holddate_invalid = 5
    internal_error = 6
    queue_error = 7
    running = 8
    system_lock_error = 9
    user_invalid = 10
    others = 11.
    endform.
    FORM BDC_BUILD_SCRIPT *
    Build BDC *
    form bdc_build_script.
    data: l_arbpl like crhd-arbpl,
    l_text1 like mkal-text1,
    l_mdv01 like mkal-mdv01,
    l_mapl like mapl.
    clear bdc-data itab - begin of new bdc transaction
    clear itab_bdc_tab.
    refresh itab_bdc_tab.
    read material cross reference tables to determine sap part#
    clear : v_matnr, v_plnnr, v_plnal.
    perform read_matnr_cross_ref using itab_xcel-matnr
    itab_xcel-werks
    changing v_matnr.
    determine the version description to use
    if itab_xcel-text1 is initial.
    l_text1 = itab_xcel-verid.
    else.
    l_text1 = itab_xcel-text1.
    endif.
    determine the routing group# and group ctr# to use
    perform read_routing .
    determine the production line to use
    if itab_xcel-mdv01 is initial.
    if not provided in the file then:
    prod line = work ctr on the last PP04 op of the rtg determined above
    perform read_wc_on_last_pp04 using v_plnnr v_plnal
    changing l_mdv01.
    NOTE: when executing the above form\routine, if v_plnnr is initial
    or v_plnal is initial, THEN l_mdv01 will automatically be
    returned blank (ie initial)
    else.
    l_mdv01 = itab_xcel-mdv01.
    endif.
    build bdc script
    perform bdc_build_script_record
    fill in initial screen
    using: 'X' 'SAPLCMFV' '1000',
    ' ' 'BDC_OKCODE' '=ENTE',
    ' ' 'MKAL-WERKS' itab_xcel-werks,
    ' ' 'MKAL-MATNR' v_matnr,
    ' ' 'MKAL_ADMIN-DISPO' space,
    ' ' 'MKAL-PLNNR' space,
    ' ' 'MKAL_ADMIN-STTAG' space,
    ' ' 'MKAL-PLNNG' space,
    ' ' 'MKAL-MDV01' space,
    ' ' 'MKAL-PLNNM' space,
    click create button on initial screen and go to detail screen
    'X' 'SAPLCMFV' '1000',
    ' ' 'BDC_OKCODE' '=CREA',
    fill in the detail screen and go back to initial screen
    'X' 'SAPLCMFV' '2000',
    ' ' 'BDC_OKCODE' '=CLOS',
    ' ' 'MKAL_EXPAND-MATNR' v_matnr,
    ' ' 'MKAL_EXPAND-VERID' itab_xcel-verid,
    ' ' 'MKAL_EXPAND-TEXT1' l_text1,
    ' ' 'MKAL_EXPAND-BSTMI' itab_xcel-bstmi,
    ' ' 'MKAL_EXPAND-BSTMA' itab_xcel-bstma,
    ' ' 'MKAL_EXPAND-ADATU' itab_xcel-adatu,
    ' ' 'MKAL_EXPAND-BDATU' itab_xcel-bdatu,
    ' ' 'MKAL_EXPAND-PLTYG' v_plnty,
    ' ' 'MKAL_EXPAND-PLNNG' v_plnnr,
    ' ' 'MKAL_EXPAND-ALNAG' v_plnal,
    ' ' 'MKAL_EXPAND-STLAL' itab_xcel-stlal,
    ' ' 'MKAL_EXPAND-STLAN' itab_xcel-stlan,
    ' ' 'MKAL_EXPAND-SERKZ' itab_xcel-serkz,
    ' ' 'MKAL_EXPAND-MDV01' l_mdv01,
    ' ' 'MKAL_EXPAND-ELPRO' itab_xcel-elpro,
    ' ' 'MKAL_EXPAND-ALORT' itab_xcel-alort,
    save the production version from initial screen
    'X' 'SAPLCMFV' '1000',
    ' ' 'BDC_OKCODE' '=SAVE'.
    endform.
    FORM BDC_SUBMIT_TRANSACTION *
    Submit BDC Session *
    form bdc_submit_transaction.
    Load BDC script as a trqansction in BDC session
    call function 'BDC_INSERT'
    exporting
    tcode = v_tcode
    tables
    dynprotab = itab_bdc_tab
    exceptions
    internal_error = 01
    not_open = 02
    queue_error = 03
    tcode_invalid = 04.
    endform.
    FORM BDC_BUILD_SCRIPT_RECORD *
    form bdc_build_script_record using dynbegin name value.
    clear itab_bdc_tab.
    if dynbegin = 'X'.
    move: name to itab_bdc_tab-program,
    value to itab_bdc_tab-dynpro,
    'X' to itab_bdc_tab-dynbegin.
    else.
    move: name to itab_bdc_tab-fnam,
    value to itab_bdc_tab-fval.
    shift itab_bdc_tab-fval left deleting leading space.
    endif.
    append itab_bdc_tab.
    endform.
    FORM BDC_SESSION_CLOSE *
    Close BDC Session *
    form bdc_session_close.
    close the session
    call function 'BDC_CLOSE_GROUP'
    exceptions
    not_open = 1
    queue_error = 2
    others = 3.
    skip 2.
    if sy-subrc ne 0.
    write: / 'Error Closing BDC Session ' , 'RETURN CODE: ', sy-subrc.
    else.
    write : / 'Session created:', v_ssnname,
    50 '# of transactions:', v_trans_in_ssn.
    endif.
    endform.
    *& Form read_routing_cache
    *FORM read_routing_cache USING pi_matnr
    pi_werks
    pi_alnag
    pi_verid
    pi_mdv01.
    DATA: BEGIN OF lt_plpo OCCURS 0,
    vornr LIKE plpo-vornr,
    objty LIKE crhd-objty,
    objid LIKE crhd-objid,
    arbpl LIKE crhd-arbpl,
    END OF lt_plpo,
    l_mapl_plnnr LIKE mapl-plnnr.
    determine the routing group#
    CLEAR lt_pp04_cache.
    chk if its in the cache first, if not then get it from MAPL table
    and put it in the cache
    READ TABLE lt_pp04_cache WITH KEY matnr = pi_matnr
    werks = pi_werks
    alnag = pi_alnag.
    IF sy-subrc = 0.
    do nothing - lt_pp04_cache header line has rtg#
    ELSE.
    get the routing group # from MAPL
    SELECT plnnr INTO l_mapl_plnnr
    FROM mapl UP TO 1 ROWS
    WHERE matnr = pi_matnr AND
    werks = pi_werks AND
    plnty = 'R' AND
    plnal = pi_alnag AND
    loekz = space.
    ENDSELECT.
    put it in the cache internal table
    IF NOT l_mapl_plnnr IS INITIAL.
    lt_pp04_cache-matnr = pi_matnr.
    lt_pp04_cache-werks = pi_werks.
    lt_pp04_cache-alnag = pi_alnag.
    lt_pp04_cache-plnnr = l_mapl_plnnr.
    APPEND lt_pp04_cache.
    ENDIF.
    ENDIF.
    if the rtg# was determined AND
    the work center was not determined yet AND
    work center was really needed for this line in the input file
    then
    read the work center from last PP04 operation on the routing
    update the cache accordingly
    IF NOT lt_pp04_cache-plnnr IS INITIAL AND
    lt_pp04_cache-arbpl IS INITIAL AND
    ( pi_verid IS INITIAL OR
    pi_mdv01 IS INITIAL ).
    read the last PP04 operation
    CLEAR lt_plpo.
    REFRESH lt_plpo.
    SELECT vornr eobjty eobjid e~arbpl
    INTO CORRESPONDING FIELDS OF TABLE lt_plpo
    FROM plas AS b
    INNER JOIN plpo AS c
    ON bplnty = cplnty AND
    bplnnr = cplnnr AND
    bzaehl = czaehl
    INNER JOIN crhd AS e
    ON carbid = eobjid
    WHERE b~plnty = v_plnty AND
    b~plnnr = lt_pp04_cache-plnnr AND
    b~plnal = lt_pp04_cache-alnag AND
    c~loekz = space AND
    c~steus = v_plpo_steus AND
    e~objty = v_objty AND
    e~werks = lt_pp04_cache-werks AND
    e~verwe = v_verwe.
    SORT lt_plpo BY vornr DESCENDING.
    READ TABLE lt_plpo INDEX 1.
    IF NOT lt_plpo-arbpl IS INITIAL.
    lt_pp04_cache-arbpl = lt_plpo-arbpl.
    read work center description
    SELECT SINGLE ktext INTO lt_pp04_cache-ktext
    FROM crtx WHERE objty = lt_plpo-objty AND
    objid = lt_plpo-objid AND
    spras = sy-langu.
    the following read will get the index of the correct record to be
    updated in the cache
    READ TABLE lt_pp04_cache
    WITH KEY matnr = pi_matnr
    werks = pi_werks
    alnag = pi_alnag.
    MODIFY lt_pp04_cache
    INDEX sy-tabix
    TRANSPORTING arbpl ktext.
    ENDIF.
    ENDIF.
    *ENDFORM. " read_last_pp04_operation_cache
    *& Form read_routing
    form read_routing.
    data: begin of lt_mapl occurs 0,
    plnnr like mapl-plnnr,
    plnal like mapl-plnal,
    end of lt_mapl,
    l_arbpl like crhd-arbpl.
    get all the rtg# and grp ctr# from MAPL
    select plnnr plnal
    into corresponding fields of table lt_mapl
    from mapl
    where matnr = v_matnr and
    werks = itab_xcel-werks and
    plnty = v_plnty and "Rate Routing
    loekz = space. "with del flag = OFF
    sort lt_mapl by plnal.
    if not itab_xcel-verid is initial.
    if the verid=0001 then use the 1st good rtg-grp# and grp-ctr#
    if itab_xcel-verid = '0001'.
    read table lt_mapl index 1.
    v_plnnr = lt_mapl-plnnr.
    v_plnal = lt_mapl-plnal.
    else.
    if the verid0001 then use the rtg-grp# and grp-ctr# of the routing
    whose work center on the last PP04 operation matches the given verid
    loop at lt_mapl.
    clear l_arbpl.
    get the work center from the last PP04 operation
    perform read_wc_on_last_pp04 using lt_mapl-plnnr
    lt_mapl-plnal
    changing l_arbpl.
    if itab_xcel-verid = l_arbpl.
    v_plnnr = lt_mapl-plnnr.
    v_plnal = lt_mapl-plnal.
    exit.
    endif.
    endloop.
    endif.
    else.
    do nothing
    endif.
    For version IDs that are other then '0000' or 'ZWIP' :--
    if itab_xcel-verid NE '0000' and
    itab_xcel-verid NE 'ZWIP'.
    if routing group# or group counter was not determined, make the
    valid-to date 99/99/9999 so that the BDC, on execution, errors out.
    if v_plnnr is initial or
    v_plnal is initial.
    itab_xcel-bdatu = '99/99/9999'.
    endif.
    endif.
    determine the routing group#
    CLEAR lt_pp04_cache.
    chk if its in the cache first, if not then get it from MAPL table
    and put it in the cache
    READ TABLE lt_pp04_cache WITH KEY matnr = pi_matnr
    werks = pi_werks
    alnag = pi_alnag.
    IF sy-subrc = 0.
    do nothing - lt_pp04_cache header line has rtg#
    ELSE.
    get the routing group # from MAPL
    put it in the cache internal table
    IF NOT l_mapl_plnnr IS INITIAL.
    lt_pp04_cache-matnr = pi_matnr.
    lt_pp04_cache-werks = pi_werks.
    lt_pp04_cache-alnag = pi_alnag.
    lt_pp04_cache-plnnr = l_mapl_plnnr.
    APPEND lt_pp04_cache.
    ENDIF.
    ENDIF.
    if the rtg# was determined AND
    the work center was not determined yet AND
    work center was really needed for this line in the input file
    then
    read the work center from last PP04 operation on the routing
    update the cache accordingly
    IF NOT lt_pp04_cache-plnnr IS INITIAL AND
    lt_pp04_cache-arbpl IS INITIAL AND
    ( pi_verid IS INITIAL OR
    pi_mdv01 IS INITIAL ).
    read the last PP04 operation
    CLEAR lt_plpo.
    REFRESH lt_plpo.
    SELECT vornr eobjty eobjid e~arbpl
    INTO CORRESPONDING FIELDS OF TABLE lt_plpo
    FROM plas AS b
    INNER JOIN plpo AS c
    ON bplnty = cplnty AND
    bplnnr = cplnnr AND
    bzaehl = czaehl
    INNER JOIN crhd AS e
    ON carbid = eobjid
    WHERE b~plnty = v_plnty AND
    b~plnnr = lt_pp04_cache-plnnr AND
    b~plnal = lt_pp04_cache-alnag AND
    c~loekz = space AND
    c~steus = v_plpo_steus AND
    e~objty = v_objty AND
    e~werks = lt_pp04_cache-werks AND
    e~verwe = v_verwe.
    SORT lt_plpo BY vornr DESCENDING.
    READ TABLE lt_plpo INDEX 1.
    IF NOT lt_plpo-arbpl IS INITIAL.
    lt_pp04_cache-arbpl = lt_plpo-arbpl.
    read work center description
    SELECT SINGLE ktext INTO lt_pp04_cache-ktext
    FROM crtx WHERE objty = lt_plpo-objty AND
    objid = lt_plpo-objid AND
    spras = sy-langu.
    the following read will get the index of the correct record to be
    updated in the cache
    READ TABLE lt_pp04_cache
    WITH KEY matnr = pi_matnr
    werks = pi_werks
    alnag = pi_alnag.
    MODIFY lt_pp04_cache
    INDEX sy-tabix
    TRANSPORTING arbpl ktext.
    ENDIF.
    ENDIF.
    endform. " read_last_pp04_operation_cache
    *& Form read_wc_on_last_pp04
    form read_wc_on_last_pp04 using pi_plnnr
    pi_plnal
    changing pe_arbpl.
    data: begin of lt_plpo occurs 0,
    vornr like plpo-vornr,
    objty like crhd-objty,
    objid like crhd-objid,
    arbpl like crhd-arbpl,
    end of lt_plpo.
    get all the PP04 operations for the given rtg# & grp-ctr#
    select vornr eobjty eobjid e~arbpl
    into corresponding fields of table lt_plpo
    from plas as b
    inner join plpo as c
    on bplnty = cplnty and
    bplnnr = cplnnr and
    bzaehl = czaehl
    inner join crhd as e
    on carbid = eobjid
    where b~plnty = v_plnty and "Rate Routing
    b~plnnr = pi_plnnr and
    b~plnal = pi_plnal and
    c~loekz = space and "Oper Del Flag = OFF
    c~steus = v_plpo_steus and "PP04
    e~objty = v_objty. "WC Obj Type = 'A'
    read the last operation
    sort lt_plpo by vornr descending.
    read table lt_plpo index 1.
    pe_arbpl = lt_plpo-arbpl.
    endform. " read_wc_on_last_pp04
    Goto LSMW-> Select Direct Input method in 1st step. These are the standard programs for data transfer.
    Otherwise goto SPRO->SAP Reference IMG-> Under this you'll find standard data transfer programs module wise.
    Regards,
    Sunil Kumar Mutyala

  • What are the parameters of Function Module

    Hi,
    What are the parameters of Function Module?

    Function Modules are special external subroutine stored in a central library. The R/3 system provides numerous predefined function modules that you can call from the ABAP/4 programs.
    All the function Modules are created under the Function Groups. Function Groups are nothing but the related group of function modules.
    The function modules can be maintained through T.CodeSE37 and T.Code SE80.
    In general the function module has the following components.
    Documentation:
    This is the place where you can find the discription/purpose of the function module.
    Import & Export Parameters.
    Import parameters correspond to the formal input parameters of subroutines. They pass data from the calling program to the function module.
    Export parameters correspond to the formal input parameters of subroutines. They pass data from the function module back to the calling program.
    Table Parameters.
    Table parameters are internal tables. Internal tables are treated like changing parameters and are always passed by reference.
    Exceptions.
    Exceptions are used to handle error scenarios which can occur in the function modules. The function modules checks for any type of error and raise exception and returns SY-SUBRC value to the calling program.
    Source Code:
    the programming logic of the function module is written in this source code.
    Rewards if useful.

  • I have created a quotation in CRM system. I want that to be downloaded into ECC, so that, I can create a sales order there with reference to that quotation. So, what are the parameters that I need to set in CRM system so that my quotation gets replicated?

    Dear Experts,
    I have created a quotation in CRM system. I want that to be downloaded into ECC, so that, I can create a sales order there with reference to that quotation. What are the parameters that I need to set in CRM system so that my quotation gets replicated without any error?
    Please help me in this regard. An early and in detail step by step guidance is highly appreciated.
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    It may be best to recreate the folder and the smart playlists from scratch.
    tt2

  • What  are  the  parameters  which  control the  pop up  of  sales area

    Hi Experts
    What  are  the  parameters  which  control the  pop up  of  sales area  along with sales  office  when  Sold to party  is fed  in to the CRM order .
    I  have  an issue   that,  though  the  distribution channel  and  division  is  maintained  in the  sales org  it is not   appearing  in the pop up.
    The  BP   is extended  to the  sales area .
    If  any  one  can  give  me details / documentataion   on the setting , it  is  highly  appreciated.
    Regards
    Raj

    Dear Srikanth
    Thank  for your  up date .  in my case   the customer  is assigned  with   two sales area. The  org model  ,  nothing  is  maintained  in the  attributes , still one  is appearing in the  pop up and  and  other  one  is not . It is surpricing.
    if you  can mention the logic  of maintaining  the   division and  distribution  channel inthe attribute  it is  of great help.
    Regards
    Raj

  • What are the parameters of run_product?

    What are the parameters of run_product?
    Please help me.
    Regards,
    Arjun

    http://download.oracle.com/otn_hosted_doc/forms/forms/A73074_01.pdf

  • What are the parameters have to pass to bapi material creation?

    can any one help me in creating material by using bapi.....
    which is 'BAPI_MATERIAL_SAVEDATA'.....by using the above bapi wen i am creating material....how to pass data to that bapi....what are the thing s i ahve to pass.........

    hi
    please chk this code
    TYPES : BEGIN OF S_BAPI,
            MATNR LIKE MARA-MATNR,
            MBRSH LIKE MARA-MBRSH,
            MTART LIKE MARA-MTART,
            MAKTX LIKE MAKT-MAKTX,
            MEINS LIKE MARA-MEINS,
            MATKL LIKE MARA-MATKL,
            END OF S_BAPI.
    DATA : I_BAPI TYPE STANDARD TABLE OF S_BAPI WITH HEADER LINE.
    PARAMETER : P_FILE LIKE RLGRAP-FILENAME DEFAULT 'C:\Documents and Settings\mansi_makhijani\Desktop\upload.txt'.
    CALL FUNCTION 'WS_UPLOAD'
    EXPORTING
      CODEPAGE                      = ' '
       FILENAME                      = P_FILE
       FILETYPE                      = 'DAT'
      HEADLEN                       = ' '
      LINE_EXIT                     = ' '
      TRUNCLEN                      = ' '
      USER_FORM                     = ' '
      USER_PROG                     = ' '
      DAT_D_FORMAT                  = ' '
    IMPORTING
      FILELENGTH                    =
      TABLES
        DATA_TAB                      = I_BAPI
    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
      NO_AUTHORITY                  = 10
      OTHERS                        = 11
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    DATA : S_HEADDATA TYPE BAPIMATHEAD,
           S_CLIENTDATA TYPE BAPI_MARA,
           S_CLIENTDATAX TYPE BAPI_MARAX,
           I_MAKT TYPE STANDARD TABLE OF BAPI_MAKT WITH HEADER LINE.
    LOOP AT I_BAPI.
      S_HEADDATA-MATERIAL = I_BAPI-MATNR.
      S_HEADDATA-IND_SECTOR = I_BAPI-MBRSH.
      S_HEADDATA-MATL_TYPE = I_BAPI-MTART.
      S_CLIENTDATA-MATL_GROUP = I_BAPI-MATKL.
      S_CLIENTDATA-BASE_UOM = I_BAPI-MEINS.
      S_CLIENTDATAX-MATL_GROUP ='X'.
      S_CLIENTDATAX-BASE_UOM ='X'.
      I_MAKT-MATL_DESC = I_BAPI-MAKTX.
      I_MAKT-LANGU_ISO ='EN'.
      I_MAKT-LANGU ='EN'.
      I_MAKT-DEL_FLAG =' '.
      CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
        EXPORTING
          HEADDATA                  = S_HEADDATA
       CLIENTDATA                  = S_CLIENTDATA
       CLIENTDATAX                 = S_CLIENTDATAX
      PLANTDATA                   =
      PLANTDATAX                  =
      FORECASTPARAMETERS          =
      FORECASTPARAMETERSX         =
      PLANNINGDATA                =
      PLANNINGDATAX               =
      STORAGELOCATIONDATA         =
      STORAGELOCATIONDATAX        =
      VALUATIONDATA               =
      VALUATIONDATAX              =
      WAREHOUSENUMBERDATA         =
      WAREHOUSENUMBERDATAX        =
      SALESDATA                   =
      SALESDATAX                  =
      STORAGETYPEDATA             =
      STORAGETYPEDATAX            =
      FLAG_ONLINE                 = ' '
      FLAG_CAD_CALL               = ' '
      NO_DEQUEUE                  = ' '
    IMPORTING
      RETURN                      =
    TABLES
       MATERIALDESCRIPTION         = I_MAKT
      UNITSOFMEASURE              =
      UNITSOFMEASUREX             =
      INTERNATIONALARTNOS         =
      MATERIALLONGTEXT            =
      TAXCLASSIFICATIONS          =
      RETURNMESSAGES              =
      PRTDATA                     =
      PRTDATAX                    =
      EXTENSIONIN                 =
      EXTENSIONINX                =
      NFMCHARGEWEIGHTS            =
      NFMCHARGEWEIGHTSX           =
      NFMSTRUCTURALWEIGHTS        =
    NFMSTRUCTURALWEIGHTSX       =
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
    WAIT          =
    IMPORTING
    RETURN        =
    ENDLOOP.
    ~hitesh
    If your queries are solved try to close the thread

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    Hey
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    Dear Srikanth
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  • What are the Mandatory Fields in Transaction ME51

    Hello Seniors,
    I have a requirement about purchase order creation. In this process, I am using the BAPI named   " BAPI_PO_CREATE1 ". I have passed all the fields but when I debug and look into the internal tables, I couldn't find certain records. I even debugged " bapiret2"  and I see an error which reads "" All mandatory fields are missing"". I have even created a PO  in ME51 and found out the mandatory fields but in vain. BAPIRET2 still says, there are some more mandatory fields missing. I need to know what are all the mandatory fields to create a Purchase order using TCODE - ME51.
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    MARKIV

    hi ,
    Functionality
    Function module BAPI_PO_CREATE1 enables you to create purchase orders. The BAPI uses the technology behind the Enjoy purchase order transaction ( ME21N).
    Alternatively, the IDoc type PORDCR1 is available. The data from this IDoc automatically populates the interface parameters of the function module BAPI_PO_CREATE1.
    Functionality in Detail
    Authorization
    The following authorization objects are checked when an Enjoy purchase order is created (activity 01):
    M_BEST_BSA (document type in PO)
    M_BEST_EKG (purchasing group in PO)
    M_BEST_EKO (purchasing organization in PO)
    M_BEST_WRK (plant in PO)
    Controlling adoption of field values via X bar
    For most tables, you can determine via your own parameters in the associated X bar in each case (e.g. PoItemX) whether fields are to be set initial, values inserted via the interface, or default values adopted (e.g. from Customizing or master records) (for example, it is not mandatory to adopt the material group from an underlying purchase requisition - you can change it with the BAPI).
    Transfer
    Header data
    The header data of the Enjoy purchase order is transferred in the table PoHeader.
    Item data
    The item data of the Enjoy purchase order is stored in the table PoItem (general item data). The delivery schedule lines are stored in the table PoSchedule.
    Use the table PoAccount to specify the account assignment information. If account assignments have been specified for services and limits, you show the relevant account assignment line in PoAccount in the table PoSrvAccessValues via the package number of the service or the limit.
    Services and limits
    Services, free limits and limits with contract reference can be specified in the tables PoServices, PoLimits, and PoContractLimits.
    Conditions
    Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. Price determination is reinitiated via the parameter CALCTYPE in the table PoItem.
    Vendor and delivery address
    The vendor's address can be specified individually in the table PoAddrVendor; the delivery address in the table PoAddrDelivery. If you do not make any individual specification, the fields will be populated via the central address managementfacility.
    Note
    In this method, the following restrictions apply with regard to addresses:
    Addresses can only be created with this method - they cannot be changed. You can only change address data with the method BAPI_ADDRESSORG_CHANGE.
    When you create addresses, they are not checked by the method. An Enjoy purchase order may therefore contain faulty address data.
    Partner roles
    The partners can be maintained individually via the table PoPartner (with the exception of the partner role "vendor").
    Import/export data
    Import/Export data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items.
    Texts
    Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText.
    Version Management
    You can make use of the Version Management facility via the table AllVersions.
    Return
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    Return messages
    Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
    Example
    Example of population of BAPI interface in the Function Builder
    Parameter: POHEADER
    COMP_CODE = 1000
    DOC_TYPE = NB
    ITEM_INTVL = 00001
    VENDOR = 0000001000
    PMNTTRMS = 0001
    PURCH_ORG = 1000
    PUR_GROUP = 001
    CURRENCY = EUR
    Parameter: POHEADERX
    COMP_CODE = X
    DOC_TYPE = X
    ITEM_INTVL = X
    VENDOR = X
    PMNTTRMS = X
    PURCH_ORG = X
    PUR_GROUP = X
    Parameter: POITEM
    PO_ITEM = 00001
    MATERIAL = 100-100
    PLANT = 1000
    STGE_LOC = 0001
    QUANTITY = 15.000
    TAX_CODE = V0
    ITEM_CAT = 0
    ACCTASSCAT = K
    Parameter: POITEMX
    PO_ITEM = 00001
    MATERIAL = X
    PLANT = X
    STGE_LOC = X
    QUANTITY = X
    TAX_CODE = X
    ITEM_CAT = X
    ACCTASSCAT = X
    Parameter: POSCHEDULE
    PO_ITEM = 00001
    SCHED_LINE = 0001
    DELIVERY_DATE = 02.12.2002
    QUANTITY = 6.000
    PO_ITEM = 00001
    SCHED_LINE = 0002
    DELIVERY_DATE = 03.12.2002
    QUANTITY = 5.000
    PO_ITEM = 00001
    SCHED_LINE = 0003
    DELIVERY_DATE = 04.12.2002
    QUANTITY = 4.000
    Parameter: POSCHEDULEX
    PO_ITEM = 00001
    SCHED_LINE = 0001
    PO_ITEMX = X
    SCHED_LINEX = X
    DELIVERY_DATE = X
    QUANTITY = X
    PO_ITEM = 00001
    SCHED_LINE = 0002
    PO_ITEMX = X
    SCHED_LINEX = X
    DELIVERY_DATE = X
    QUANTITY = X
    PO_ITEM = 00001
    SCHED_LINE = 0003
    PO_ITEMX = X
    SCHED_LINEX = X
    DELIVERY_DATE = X
    QUANTITY = X
    Parameter: POACCOUNT
    PO_ITEM = 00001
    SERIAL_NO = 01
    QUANTITY = 15.000
    GL_ACCOUNT = 0000400000
    COSTCENTER = 0000001000
    CO_AREA = 1000
    Parameter: POACCOUNTX
    PO_ITEM = 00001
    SERIAL_NO = 01
    QUANTITY = X
    GL_ACCOUNT = X
    COSTCENTER = X
    CO_AREA = X
    Parameter: POCOND
    ITM_NUMBER = 000001
    COND_ST_NO = 001
    COND_TYPE = PB00
    COND_VALUE = 79.900000000
    CURRENCY = EUR
    CURRENCY_ISO = EUR
    COND_UNIT = KG
    COND_P_UNT = 1
    CHANGE_ID = U
    Parameter: POCONDX
    ITM_NUMBER =  000001
    COND_ST_NO =  000
    ITM_NUMBERX =  X
    COND_TYPE =  X
    COND_VALUE =  X
    CURRENCY =  X
    CHANGE_ID =  X
    Parameter: POPARTNER
    PARTNERDESC =  OA
    LANGU =  EN
    BUSPARTNO =  0000001100
    PARTNERDESC =  GS
    LANGU =  EN
    BUSPARTNO =  0000001200
    PARTNERDESC =  PI
    LANGU =  EN
    BUSPARTNO =  0000001000
    Help in the Case of Problems
    1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
    2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
    3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
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    The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
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    EXIT_SAPL2012_004 (at end of BAPI)
    These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
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    1. Note 197958 contains up-to-date information on the purchase order BAPIs.
    2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
    3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
    4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
    5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
    regards
    reena

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    regards
      Wolfgang

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    If 'yes' , then you can also try deploying the MUP manually by double clicking and selecting only the unit 'HotFixMCLOnly'
    Thanks,
    Rohit

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