Adding a Catch or CatchAll Branch splits transactions?

Hi,
I have a BPEL flow that has to Invokes that insert data into two different tables. If I add a catch or Catch All Branch it will split the transactions so that if one fails the other one doesn't get rolled back. Why is that?
Flow:
1. Insert Data into Table1...Invoke1....This one is successful.
2. Insert Data into Table2...Invoke2...This one fails.
If I have a catch or catchall Table1 Insert isn't rolled back.
Also, unless it is a CatchAll I don't see the catch branch even be fired?
Any thoughts?
S

Hi,
<b> Best Practice Guide says: </b>
In the 10.1.3.3.0 version (and I suppose in later versions as well) of the database adapter, the TopLink layer has been changed to not mark the transaction for rollback if the integrity of the transaction has not been compromised. For example, if a single insertion fails, the transaction is not marked for rollback. However, if in a sequence of two inserts, the first one succeeds but the second fails, the transaction is rolled back because not doing so breaks the TopLink unit-of-work concept.Looks like same thing is happening here.
Also, worth-checking is whether both the invokes participate in the same global transaction or not. And, is there any commit issued between the two invokes (which would cause the two invokes to be in different transaction scope)?
You can also do the following:
In catch branch, try throwing rollback fault explicitly and check the behaviour. I think it should work.
Regds,
http://www.ibiztrack.com
http://www.ibiztrack.com/html/oraclel-soa11g-bpel-esb-training.html

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    <2013-10-10 17:01:00,527> <ERROR> <services.collaxa.cube.services> <*::*>
    May be you can try some other usecase ? Also could you let me know whether you are getting this error in logs only or in your composite instance as well. I mean whether the instance gets successfully terminated or completed ??
    Regards,
    Karan

  • How To Perform Lot Split Transactions Using Transaction Open Interface (MTI)

    Can anyone give me some guidance on how to perform lot split transaction using MTI?
    I am using the following code:
    DECLARE
    l_transaction_type_id NUMBER := 83;
    l_transaction_action_id NUMBER := 41;
    l_transaction_source_type_id NUMBER := 13;
    l_org_id NUMBER := 1884;
    l_txn_header_id NUMBER;
    l_txn_if_id1 NUMBER;
    l_txn_if_id2 NUMBER;
    l_txn_if_id3 NUMBER;
    l_parent_id NUMBER;
    l_sysdate DATE;
    l_item_id NUMBER :=287996;
    l_user_id NUMBER;
    l_distribution_account_id NUMBER;
    l_exp_date DATE;
    BEGIN
    --For Lot Merge, there should be only one resultant lot.
    --The transaction_quantity populated in MTI/MTLI should be the entire
    --quantity that is available to transact for the org/sub/item/locator/LPN in
    --that particular lot number.
    --Get transaction_header_id for all the MTIs
    SELECT APPS.mtl_material_transactions_s.NEXTVAL
    INTO l_txn_header_id
    FROM sys.dual;
    --Get transaction_interface_id of resultant record
    SELECT APPS.mtl_material_transactions_s.NEXTVAL
    INTO l_txn_if_id1
    FROM sys.dual;
    l_parent_id := l_txn_if_id1;
    l_sysdate := SYSDATE;
    l_user_id := -1; --substitute with a valid user_id
    l_distribution_account_id := NULL; --needed for lot translate
    l_exp_date := NULL; --set if required
    --Populate the MTI record for resultant record
    INSERT INTO MTL_TRANSACTIONS_INTERFACE
    transaction_interface_id,
    transaction_header_id,
    Source_Code,
    Source_Line_Id,
    Source_Header_Id,
    Process_flag,
    Transaction_Mode,
    Lock_Flag,
    Inventory_Item_Id,
    revision,
    Organization_id,
    Subinventory_Code,
    Locator_Id,
    Transaction_Type_Id,
    Transaction_Source_Type_Id,
    Transaction_Action_Id,
    Transaction_Quantity,
    Transaction_UOM,
    Primary_Quantity,
    Transaction_Date,
    Last_Update_Date,
    Last_Updated_By,
    Creation_Date,
    Created_By,
    distribution_account_id,
    parent_id,
    transaction_batch_id,
    transaction_batch_seq,
    lpn_id,
    transfer_lpn_id
    VALUES
    l_txn_if_id1, --transaction_header_id
    l_txn_header_id, --transaction_interface_id
    'INV', --source_code
    -1, --source_header_id
    -1, --source_line_id
    1, --process_flag
    3, --transaction_mode
    2, --lock_flag
    l_item_id, --inventory_item_id
    null, --revision
    l_org_id, --organization_id
    'EACH', --subinventory_code
    1198, --locator_id
    l_transaction_type_id, --transaction_type_id
    l_transaction_source_type_id, --transaction_source_type_id
    l_transaction_action_Id, --l_transaction_action_id
    100000, --transaction_quantity
    'EA', --transaction_uom
    100000, --primary_quantity
    l_sysdate, --Transaction_Date
    l_sysdate, --Last_Update_Date
    l_user_id, --Last_Updated_by
    l_sysdate, --Creation_Date
    l_user_id, --Created_by
    l_distribution_account_id, --distribution_account_id
    l_parent_id, --parent_id
    l_txn_header_id, --transaction_batch_id
    2, --transaction_batch_seq
    NULL, --lpn_id (for source MTI)
    NULL --transfer_lpn_id (for resultant MTIs)
    --Insert MTLI corresponding to the resultant MTI record
    INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
    transaction_interface_id
    , Source_Code
    , Source_Line_Id
    , Process_Flag
    , Last_Update_Date
    , Last_Updated_By
    , Creation_Date
    , Created_By
    , Lot_Number
    , lot_expiration_date
    , Transaction_Quantity
    , Primary_Quantity
    VALUES (
    l_txn_if_id1 --transaction_interface_id
    , 'INV' --Source_Code
    , -1 --Source_Line_Id
    , 'Y' --Process_Flag
    , l_sysdate --Last_Update_Date
    , l_user_id --Last_Updated_by
    , l_sysdate --Creation_date
    , l_user_id --Created_By
    , 'Q0000.1' --Lot_Number
    , l_exp_date --Lot_Expiration_Date
    , 100000 --transaction_quantity
    , 100000 --primary_quantity
    INSERT INTO MTL_TRANSACTIONS_INTERFACE
    transaction_interface_id,
    transaction_header_id,
    Source_Code,
    Source_Line_Id,
    Source_Header_Id,
    Process_flag,
    Transaction_Mode,
    Lock_Flag,
    Inventory_Item_Id,
    revision,
    Organization_id,
    Subinventory_Code,
    Locator_Id,
    Transaction_Type_Id,
    Transaction_Source_Type_Id,
    Transaction_Action_Id,
    Transaction_Quantity,
    Transaction_UOM,
    Primary_Quantity,
    Transaction_Date,
    Last_Update_Date,
    Last_Updated_By,
    Creation_Date,
    Created_By,
    distribution_account_id,
    parent_id,
    transaction_batch_id,
    transaction_batch_seq,
    lpn_id,
    transfer_lpn_id
    VALUES
    l_txn_if_id1, --transaction_header_id
    l_txn_header_id, --transaction_interface_id
    'INV', --source_code
    -1, --source_header_id
    -1, --source_line_id
    1, --process_flag
    3, --transaction_mode
    2, --lock_flag
    l_item_id, --inventory_item_id
    null, --revision
    l_org_id, --organization_id
    'EACH', --subinventory_code
    1198, --locator_id
    l_transaction_type_id, --transaction_type_id
    l_transaction_source_type_id, --transaction_source_type_id
    l_transaction_action_Id, --l_transaction_action_id
    100000, --transaction_quantity
    'EA', --transaction_uom
    100000, --primary_quantity
    l_sysdate, --Transaction_Date
    l_sysdate, --Last_Update_Date
    l_user_id, --Last_Updated_by
    l_sysdate, --Creation_Date
    l_user_id, --Created_by
    l_distribution_account_id, --distribution_account_id
    l_parent_id, --parent_id
    l_txn_header_id, --transaction_batch_id
    3, --transaction_batch_seq
    NULL, --lpn_id (for source MTI)
    NULL --transfer_lpn_id (for resultant MTIs)
    --Insert MTLI corresponding to the resultant MTI record
    INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
    transaction_interface_id
    , Source_Code
    , Source_Line_Id
    , Process_Flag
    , Last_Update_Date
    , Last_Updated_By
    , Creation_Date
    , Created_By
    , Lot_Number
    , lot_expiration_date
    , Transaction_Quantity
    , Primary_Quantity
    VALUES (
    l_txn_if_id1 --transaction_interface_id
    , 'INV' --Source_Code
    , -1 --Source_Line_Id
    , 'Y' --Process_Flag
    , l_sysdate --Last_Update_Date
    , l_user_id --Last_Updated_by
    , l_sysdate --Creation_date
    , l_user_id --Created_By
    , 'Q0000.1' --Lot_Number
    , l_exp_date --Lot_Expiration_Date
    , 100000 --transaction_quantity
    , 100000 --primary_quantity
    --Get transaction_interface_id of Source record-1
    SELECT APPS.mtl_material_transactions_s.NEXTVAL
    INTO l_txn_if_id2
    FROM sys.dual;
    --Populate the MTI record for Source record-1
    INSERT INTO MTL_TRANSACTIONS_INTERFACE
    transaction_interface_id,
    transaction_header_id,
    Source_Code,
    Source_Line_Id,
    Source_Header_Id,
    Process_flag,
    Transaction_Mode,
    Lock_Flag,
    Inventory_Item_Id,
    revision,
    Organization_id,
    Subinventory_Code,
    Locator_Id,
    Transaction_Type_Id,
    Transaction_Source_Type_Id,
    Transaction_Action_Id,
    Transaction_Quantity,
    Transaction_UOM,
    Primary_Quantity,
    Transaction_Date,
    Last_Update_Date,
    Last_Updated_By,
    Creation_Date,
    Created_By,
    distribution_account_id,
    parent_id,
    transaction_batch_id,
    transaction_batch_seq,
    lpn_id,
    transfer_lpn_id
    VALUES
    l_txn_if_id2, --transaction_header_id
    l_txn_header_id, --transaction_interface_id
    'INV', --source_code
    -1, --source_header_id
    -1, --source_line_id
    1, --process_flag
    3, --transaction_mode
    2, --lock_flag
    l_item_id, --inventory_item_id
    null, --revision
    l_org_id, --organization_id
    'EACH', --subinventory_code
    1198, --locator_id
    l_transaction_type_id, --transaction_type_id
    l_transaction_source_type_id, --transaction_source_type_id
    l_transaction_action_Id, --transaction_action_id
    -200000, --transaction_quantity
    'EA', --transaction_uom
    -200000, --primary_quantity
    l_sysdate, --Transaction_Date
    l_sysdate, --Last_Update_Date
    l_user_id, --Last_Updated_by
    l_sysdate, --Creation_Date
    l_user_id, --Created_by
    l_distribution_account_id, --distribution_account_id
    l_parent_id, --parent_id
    l_txn_header_id, --transaction_batch_id
    1, --transaction_batch_seq
    NULL, --lpn_id (for source MTI)
    NULL --transfer_lpn_id (for resultant MTIs)
    --Insert MTLI corresponding to the Source record-1
    INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
    transaction_interface_id
    , Source_Code
    , Source_Line_Id
    , Process_Flag
    , Last_Update_Date
    , Last_Updated_By
    , Creation_Date
    , Created_By
    , Lot_Number
    , lot_expiration_date
    , Transaction_Quantity
    , Primary_Quantity
    VALUES (
    l_txn_if_id2 --transaction_interface_id
    , 'INV' --Source_Code
    , -1 --Source_Line_Id
    , 'Y' --Process_Flag
    , l_sysdate --Last_Update_Date
    , l_user_id --Last_Updated_by
    , l_sysdate --Creation_date
    , l_user_id --Created_By
    , 'Q0000' --Lot_Number
    , l_exp_date --Lot_Expiration_Date
    , -200000 --transaction_quantity
    , -200000 --primary_quantity
    END;

    the first MTI record should be the source record ...ie. it should have transaction quantity as negative.
    new set of MTI records should have positive transaction quantities.
    Also ensure that sum of transaction quantities for the set should be 0...
    What is the error that you are getting?
    Thanks,
    Hrishi.

  • How to get details about Exception catched in Exception branch of the Block

    Hello Experts,
    Is it possible to get details about Exception catched in Exception branch of the Block in Integration Process (BPM)?
    In the Exception branch System Error is catched, but from time to time different type of System Errors are happening during sync call to WebService - Connection Timeout, Connection Refused, UnknownHost, etc.
    So the task is somehow to map the type of System Error to the response. I was trying to create a mapping using as source the message which is coming from the Adapter after the sync call, but the mapping is failing with "No Source Payload" error.
    Maybe the description is somewhere in Header or Dynamic configuration?
    Or it is possible to access it somehow with JAVA-maping?
    Thanks for your help!

    Hey,
          the message from the exception can be utilized by using alerts(in order to mail,sms r fax). but otherwise its not possible using mappings or container.
    check this link for alert configuration.
    /people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step

  • [svn] 638: opensource: added scripts to setup per-branch build environments : setup.sh; renamed setup.txt to README.txt.

    Revision: 638
    Author: [email protected]
    Date: 2008-02-23 14:46:04 -0800 (Sat, 23 Feb 2008)
    Log Message:
    opensource: added scripts to setup per-branch build environments: setup.sh; renamed setup.txt to README.txt.
    Added Paths:
    flex/sdk/branches/3.0.x/README.txt
    flex/sdk/branches/3.0.x/setup.sh
    flex/sdk/trunk/README.txt
    flex/sdk/trunk/setup.sh
    Removed Paths:
    flex/sdk/branches/3.0.x/setup.txt
    flex/sdk/trunk/setup.txt

    Revision: 638
    Author: [email protected]
    Date: 2008-02-23 14:46:04 -0800 (Sat, 23 Feb 2008)
    Log Message:
    opensource: added scripts to setup per-branch build environments: setup.sh; renamed setup.txt to README.txt.
    Added Paths:
    flex/sdk/branches/3.0.x/README.txt
    flex/sdk/branches/3.0.x/setup.sh
    flex/sdk/trunk/README.txt
    flex/sdk/trunk/setup.sh
    Removed Paths:
    flex/sdk/branches/3.0.x/setup.txt
    flex/sdk/trunk/setup.txt

  • Adding Data to the database for SAP Transactions

    Hi
    I'm new to the whole ABAP. I would like to enquire about adding transaction data in SAP through ABAP but it must be immediate.
    I know that one can use a BAPI to add data and can rollback if any problems occur.
    But if no BAPI exists how does one write code to add a document to the SAP database but with everything SAP transaction requires like the BAPI. What is the process and how???
    So let say I wanted to do FB01 which is SAP FI document and must be immediate. There is a BAPI that exists for it but if there was not one how would I do this???
    I know one can also use BDC but that creates a batch and then needs to be executed in SM35, I want a way to add data for two or three SAP transactions, if any problems occur with any of the steps rollback everything else commit everything to the database.
    Any simple detail examples (code) that satisfy the above will be greatly appreciated and REWARDED.
    Thanks in advance

    Luis,
    i have a code exactly same BDC for FB01.
    refer:
    REPORT z_etching_fb01
           NO STANDARD PAGE HEADING LINE-SIZE 255.
    *etching invoice load
    INCLUDE bdcrecx1.
    TYPE-POOLS: truxs , slis.
    *PARAMETERS: dataset(132) LOWER CASE DEFAULT
    *                              'c:\temp\etchingload.txt'.
    PARAMETER: pfile LIKE rlgrap-filename." OBLIGATORY.
    SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
    PARAMETER:    p_kunnr LIKE kna1-kunnr OBLIGATORY,           "kna1-kunnr
                  p_bukrs LIKE bseg-bukrs,
                  p_mwskz LIKE t007a-mwskz OBLIGATORY,"t007a-mwskz
                  p_prctr LIKE cepc-prctr OBLIGATORY,"cepc-prctr
    *            p_newko LIKE ska1-saknr OBLIGATORY DEFAULT 41000000,"
                p_budat LIKE bkpf-budat OBLIGATORY ,
                p_hkont LIKE bseg-hkont OBLIGATORY DEFAULT 41000000 ,
                p_waers TYPE waers OBLIGATORY DEFAULT 'GBP'."tcurr-waers
    SELECTION-SCREEN END OF BLOCK a.
    SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
    PARAMETER : report AS CHECKBOX DEFAULT 'X'.
    SELECTION-SCREEN END OF BLOCK b.
    ***    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  ***
    *                          ALV                                           *
    DATA: it_fieldcat     TYPE    slis_t_fieldcat_alv,
          wa_fieldcat     LIKE    LINE OF it_fieldcat,
          it_top_of_page  TYPE    slis_t_listheader,
          ls_layout       TYPE    slis_layout_alv,
          gt_events       TYPE    slis_t_event.
    DATA: it_raw TYPE truxs_t_text_data.
    DATA: BEGIN OF record,
    * data element: BLDAT
            bldat_001(010),   "Invoice Date
    * data element: BLART
            blart_002(002),   " Doc Type DR or DG if credit
    * data element: BUKRS
            bukrs_003(004),   " Company Code
    * data element: BUDAT
            budat_004(010),   "Posting Date
    * data element: MONAT
            monat_005(002),   "period"
    * data element: WAERS
            waers_006(005),   "Currency
    * data element: XBLNR1
            xblnr_007(016),   "Invoice Number
    * data element: BKTXT
            bktxt_008(025),   "PO number
    * data element: SAEOBJART
            docid_009(010),
    * data element: NEWBS
            newbs_010(002),   "posting Key
    * data element: NEWKO
            newko_011(017),   "Customer number or GL account
    * data element: WRBTR
            wrbtr_012(016),   "Amount
    * data element: DZTERM
            zterm_013(004),
    * data element: DZBD1T
            zbd1t_014(003),
    * data element: DZFBDT
            zfbdt_015(010),
    * data element: DZUONR
            zuonr_016(018),   "Invoice Number
    * data element: SGTXT
            sgtxt_017(050),   " PO number
    * data element: NEWBS
            newbs_018(002),
    * data element: NEWKO
            newko_019(017),   "GL Account
    * data element: WRBTR
            wrbtr_020(016),   "Amount
    * data element: MWSKZ
            mwskz_021(002),   "Tax
    * data element: DZUONR
            zuonr_022(018),   "Invoice Number
    * data element: SGTXT
            sgtxt_023(050),   "PO Number
    * data element: PRCTR
            prctr_024(010),   "Profit Center
    * data element: WRBTR
            wrbtr_025(016),   " Amount
    * data element: MWSKZ
            mwskz_026(002),   "Tax
    * data element: DZUONR
            zuonr_027(018),   "Invoice Number
    * data element: SGTXT
            sgtxt_028(050),   "PO Number
    * data element: FMORE
            fmore_029(001),
    * data element: PRCTR
            prctr_030(010),   "Pr Center
    * data element: FWSTE
            fwste_01_031(016),
          END OF record.
    DATA: BEGIN OF it_excel OCCURS 0,
    * data element: XBLNR1
          xblnr_007(016),   "Invoice Number
    * data element: BLDAT
          bldat_001(010),   "Invoice Date
    * data element: WRBTR
          wrbtr_012(016),   "Amount
    * data element: WRBTR
          wrbtr_025(016),   " Tax Amount
    * data element: WRBTR
          wrbtr_020(016),   "Gross Amount
    * data element: BLART
          blart_002(002),   " No of units
    * data element: MONAT
          monat_005(002),   "No of units second test"
    * data element: BKTXT
            bktxt_008(025),   "PO number
    * data element: SGTXT
          sgtxt_017(050),   " PO number
    * data element: BUKRS
          bukrs_003(004),   " Company Code
    * data element: BUDAT
          budat_004(010),   "Posting Date
    *        budat_004 TYPE string,   "Posting Date
    * data element: WAERS
          waers_006(005),   "Currency*
    * data element: NEWKO
          newko_011(017),   "Customer number or GL account
    * data element : kunnr
          kunnr_019(010),   " customer
          mwskz(002),
         prctr(010),
          date(002),
          month(002),
    ** data element: BKTXT
    *      bktxt_008(025),   "PO number
    ** data element: SAEOBJART
    *      docid_009(010),
    ** data element: NEWBS
    *      newbs_010(002),   "posting Key
    ** data element: DZTERM
    *      zterm_013(004),
    ** data element: DZBD1T
    *      zbd1t_014(003),
    ** data element: DZFBDT
    *      zfbdt_015(010),
    ** data element: DZUONR
    *      zuonr_016(018),   "Invoice Number
    ** data element: NEWBS
    *      newbs_018(002),
    ** data element: NEWKO
    *      newko_019(017),   "GL Account
    ** data element: MWSKZ
    *      mwskz_021(002),   "Tax
    ** data element: DZUONR
    *      zuonr_022(018),   "Invoice Number
    ** data element: SGTXT
    *      sgtxt_023(050),   "PO Number
    ** data element: PRCTR
    *      prctr_024(010),   "Profit Center
    ** data element: MWSKZ
    *      mwskz_026(002),   "Tax
    ** data element: DZUONR
    *      zuonr_027(018),   "Invoice Number
    ** data element: SGTXT
    *      sgtxt_028(050),   "PO Number
    ** data element: FMORE
    *      fmore_029(001),
    ** data element: PRCTR
    *      prctr_030(010),   "Pr Center
    ** data element: FWSTE
    *      fwste_01_031(016),
        END OF it_excel.
    DATA : BEGIN OF it_bkpf OCCURS 0,
            belnr LIKE bkpf-belnr,
            budat LIKE bkpf-budat,
            bldat LIKE bkpf-bldat,
            xblnr LIKE bkpf-xblnr,
            bktxt LIKE bkpf-bktxt,
            total LIKE bseg-dmbtr,
            numdocs TYPE p DECIMALS 0,
            END OF it_bkpf,
            BEGIN OF it_bseg OCCURS 0,
              belnr LIKE bseg-belnr,
              dmbtr LIKE bseg-dmbtr,
              mwsts LIKE bseg-mwsts,
              pswsl LIKE bseg-pswsl,
              END OF it_bseg,
              BEGIN OF it_final OCCURS 0,
                belnr LIKE bkpf-belnr,
                budat LIKE bkpf-budat,
                bldat LIKE bkpf-bldat,
                xblnr LIKE bkpf-xblnr,
                bktxt LIKE bkpf-bktxt,
                dmbtr LIKE bseg-dmbtr,
                mwsts LIKE bseg-mwsts,
                pswsl LIKE bseg-pswsl,
                END OF it_final.
    ***** End generated data section ***
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR pfile.
      PERFORM sub_browse_file. "Get file name
    START-OF-SELECTION.
      PERFORM sub_data_load.  " Transfer excel into internal table.
      PERFORM sub_calc_excel.
      IF report = 'X'.
    *    PERFORM data_selection.
    *    PERFORM data_move.
    *********************************GET ALV  DATA
        PERFORM alv_get_data.
    *********************************ALV GRID DATA
        PERFORM alv_grid.
      ENDIF.
    *if report = ''.
    *  PERFORM write.
    *  PERFORM open_dataset USING dataset.
      PERFORM open_group.
    *  DO.
    *    READ DATASET dataset INTO record.
      LOOP AT it_excel.
    *   IF sy-subrc <> 0. EXIT. ENDIF.
        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'
                                      it_excel-bldat_001.
        PERFORM bdc_field       USING 'BKPF-BLART'
                                      'DR'." record-blart_002.
        PERFORM bdc_field       USING 'BKPF-BUKRS'
                                      it_excel-bukrs_003.
        PERFORM bdc_field       USING 'BKPF-BUDAT'
                                      it_excel-budat_004.
        PERFORM bdc_field       USING 'BKPF-MONAT'
                                    '3'. "record-monat_005.
        PERFORM bdc_field       USING 'BKPF-WAERS'
                                      it_excel-waers_006.
        PERFORM bdc_field       USING 'BKPF-XBLNR'
                                      it_excel-xblnr_007.
        PERFORM bdc_field       USING 'BKPF-BKTXT'
                                      it_excel-bktxt_008.
        PERFORM bdc_field       USING 'FS006-DOCID'
                                     '*' ."record-docid_009.
        PERFORM bdc_field       USING 'RF05A-NEWBS'
                                    '01'." record-newbs_010.
        PERFORM bdc_field       USING 'RF05A-NEWKO'
                                    it_excel-kunnr_019  .
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0301'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF05A-NEWKO'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                    it_excel-wrbtr_020."  it_excel-wrbtr_012.
        PERFORM bdc_field       USING 'BSEG-ZTERM'
                                      'NT30' ."  record-zterm_013.
        PERFORM bdc_field       USING 'BSEG-ZBD1T'
                                      '30'."record-zbd1t_014.
        PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                      it_excel-bldat_001."record-zfbdt_015.
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                      it_excel-xblnr_007."record-zuonr_016.
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                      it_excel-sgtxt_017.
        PERFORM bdc_field       USING 'RF05A-NEWBS'
                                     '50'." record-newbs_018.
        PERFORM bdc_field       USING 'RF05A-NEWKO'
                                   it_excel-newko_011."  record-newko_019."Gl account
        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'
                                      it_excel-wrbtr_012."changes from 12 to 20
        PERFORM bdc_field       USING 'BSEG-MWSKZ'
                                     it_excel-mwskz." record-mwskz_021.
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                    it_excel-xblnr_007."  record-zuonr_022.
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                     it_excel-sgtxt_017."  record-sgtxt_023.
        PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'COBL-PRCTR'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTE'.
        PERFORM bdc_field       USING 'COBL-PRCTR'
                                    it_excel-prctr ." record-prctr_024.
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'BSEG-WRBTR'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=STER'.
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                     it_excel-wrbtr_012." it_excel-wrbtr_025.
        PERFORM bdc_field       USING 'BSEG-MWSKZ'
                                      it_excel-mwskz.
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                     it_excel-xblnr_007." record-zuonr_027.
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                     it_excel-sgtxt_017." record-sgtxt_028.
        PERFORM bdc_field       USING 'DKACB-FMORE'
                                     'X' ."record-fmore_029.
        PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'COBL-PARGB'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTE'.
        PERFORM bdc_field       USING 'COBL-PRCTR'
                                     it_excel-prctr." record-prctr_030.
        PERFORM bdc_dynpro      USING 'SAPLTAX1' '0300'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'BSET-FWSTE(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=GOBU'.
        PERFORM bdc_field       USING 'BSET-FWSTE(01)'
                                    it_excel-wrbtr_025."  record-fwste_01_031.
        PERFORM bdc_transaction USING 'FB01'.
        REFRESH:bdcdata,messtab.
      ENDLOOP.
      REFRESH:bdcdata.
    **    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'
    *                                  record-bldat_001.
    *    PERFORM bdc_field       USING 'BKPF-BLART'
    *                                  record-blart_002.
    *    PERFORM bdc_field       USING 'BKPF-BUKRS'
    *                                  record-bukrs_003.
    *    PERFORM bdc_field       USING 'BKPF-BUDAT'
    *                                  record-budat_004.
    *    PERFORM bdc_field       USING 'BKPF-MONAT'
    *                                  record-monat_005.
    *    PERFORM bdc_field       USING 'BKPF-WAERS'
    *                                  record-waers_006.
    *    PERFORM bdc_field       USING 'BKPF-XBLNR'
    *                                  record-xblnr_007.
    *    PERFORM bdc_field       USING 'BKPF-BKTXT'
    *                                  record-bktxt_008.
    *    PERFORM bdc_field       USING 'FS006-DOCID'
    *                                  record-docid_009.
    *    PERFORM bdc_field       USING 'RF05A-NEWBS'
    *                                  record-newbs_010.
    *    PERFORM bdc_field       USING 'RF05A-NEWKO'
    *                                  record-newko_011.
    *    PERFORM bdc_dynpro      USING 'SAPMF05A' '0301'.
    *    PERFORM bdc_field       USING 'BDC_CURSOR'
    *                                  'RF05A-NEWKO'.
    *    PERFORM bdc_field       USING 'BDC_OKCODE'
    *                                  '/00'.
    *    PERFORM bdc_field       USING 'BSEG-WRBTR'
    *                                  record-wrbtr_012.
    *    PERFORM bdc_field       USING 'BSEG-ZTERM'
    *                                  record-zterm_013.
    *    PERFORM bdc_field       USING 'BSEG-ZBD1T'
    *                                  record-zbd1t_014.
    *    PERFORM bdc_field       USING 'BSEG-ZFBDT'
    *                                  record-zfbdt_015.
    *    PERFORM bdc_field       USING 'BSEG-ZUONR'
    *                                  record-zuonr_016.
    *    PERFORM bdc_field       USING 'BSEG-SGTXT'
    *                                  record-sgtxt_017.
    *    PERFORM bdc_field       USING 'RF05A-NEWBS'
    *                                  record-newbs_018.
    *    PERFORM bdc_field       USING 'RF05A-NEWKO'
    *                                  record-newko_019.
    *    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'
    *                                  record-wrbtr_020.
    *    PERFORM bdc_field       USING 'BSEG-MWSKZ'
    *                                  record-mwskz_021.
    *    PERFORM bdc_field       USING 'BSEG-ZUONR'
    *                                  record-zuonr_022.
    *    PERFORM bdc_field       USING 'BSEG-SGTXT'
    *                                  record-sgtxt_023.
    *    PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
    *    PERFORM bdc_field       USING 'BDC_CURSOR'
    *                                  'COBL-PRCTR'.
    *    PERFORM bdc_field       USING 'BDC_OKCODE'
    *                                  '=ENTE'.
    *    PERFORM bdc_field       USING 'COBL-PRCTR'
    *                                  record-prctr_024.
    *    PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
    *    PERFORM bdc_field       USING 'BDC_CURSOR'
    *                                  'BSEG-WRBTR'.
    *    PERFORM bdc_field       USING 'BDC_OKCODE'
    *                                  '=STER'.
    *    PERFORM bdc_field       USING 'BSEG-WRBTR'
    *                                  record-wrbtr_025.
    *    PERFORM bdc_field       USING 'BSEG-MWSKZ'
    *                                  record-mwskz_026.
    *    PERFORM bdc_field       USING 'BSEG-ZUONR'
    *                                  record-zuonr_027.
    *    PERFORM bdc_field       USING 'BSEG-SGTXT'
    *                                  record-sgtxt_028.
    *    PERFORM bdc_field       USING 'DKACB-FMORE'
    *                                  record-fmore_029.
    *    PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
    *    PERFORM bdc_field       USING 'BDC_CURSOR'
    *                                  'COBL-PARGB'.
    *    PERFORM bdc_field       USING 'BDC_OKCODE'
    *                                  '=ENTE'.
    *    PERFORM bdc_field       USING 'COBL-PRCTR'
    *                                  record-prctr_030.
    *    PERFORM bdc_dynpro      USING 'SAPLTAX1' '0300'.
    *    PERFORM bdc_field       USING 'BDC_CURSOR'
    *                                  'BSET-FWSTE(01)'.
    *    PERFORM bdc_field       USING 'BDC_OKCODE'
    *                                  '=GOBU'.
    *    PERFORM bdc_field       USING 'BSET-FWSTE(01)'
    *                                  record-fwste_01_031.
    *    PERFORM bdc_transaction USING 'FB01'.
    *  ENDDO.
      PERFORM close_group.
    *  PERFORM close_dataset USING dataset.
    *endif.
    *&      Form  sub_browse_file
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM sub_browse_file .
      CALL FUNCTION 'F4_FILENAME'
       EXPORTING
         program_name        = syst-cprog
         dynpro_number       = syst-dynnr
    *   FIELD_NAME          = ' '
       IMPORTING
         file_name           = pfile.
    ENDFORM.                    " sub_browse_file
    *&      Form  sub_data_load
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM sub_data_load .
      CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
        EXPORTING
    *     I_FIELD_SEPERATOR          =
          i_line_header              = 'X'
          i_tab_raw_data             = it_raw
          i_filename                 = pfile
        TABLES
          i_tab_converted_data       = it_excel[]
    *   EXCEPTIONS
    *     CONVERSION_FAILED          = 1
    *     OTHERS                     = 2
      IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    " sub_data_load
    **&      Form  data_selection
    **       text
    **  -->  p1        text
    **  <--  p2        text
    *FORM data_selection .
    *  SELECT * FROM bkpf
    *      INTO CORRESPONDING FIELDS OF TABLE it_bkpf
    *      WHERE budat = p_budat AND
    *      bukrs = p_bukrs.
    *  IF NOT it_bkpf[] IS INITIAL.
    *    SELECT belnr dmbtr mwsts pswsl
    *        FROM bseg INTO TABLE it_bseg
    *        FOR ALL ENTRIES IN it_bkpf
    *        WHERE belnr = it_bkpf-belnr AND
    *        kunnr = p_kunnr AND
    *        hkont = p_hkont AND
    *        pswsl = p_waers.
    *  ENDIF.
    *ENDFORM.                    " data_selection
    **&      Form  data_move
    **       text
    **  -->  p1        text
    **  <--  p2        text
    *FORM data_move.
    *  SORT : it_bseg BY belnr,
    *          it_bkpf BY belnr.
    *  LOOP AT it_bseg.
    *    it_final-dmbtr = it_bseg-dmbtr.
    *    it_final-belnr = it_bseg-belnr.
    *    it_final-mwsts = it_bseg-mwsts.
    *    it_final-pswsl = it_bseg-pswsl.
    *    READ TABLE it_bkpf WITH KEY belnr = it_bseg-belnr BINARY SEARCH.
    *    IF sy-subrc = 0.
    *      it_final-budat = it_bkpf-budat.
    *      it_final-bldat = it_bkpf-bldat.
    *      it_final-xblnr = it_bkpf-xblnr.
    *      it_final-bktxt = it_bkpf-bktxt.
    *    ENDIF.
    *    APPEND it_final.
    *    CLEAR it_final.
    *  ENDLOOP.
    *ENDFORM.                    " data_move
    *&      Form  alv_get_data
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM alv_get_data .
      CLEAR it_fieldcat.
    ***************** Document number
    *  wa_fieldcat-col_pos    = '1'.                    " ALV O/P COL-1
      wa_fieldcat-fieldname  = 'XBLNR_007'.
      wa_fieldcat-seltext_m  = 'Document number'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 15.
      wa_fieldcat-tabname    = 'IT_EXCEL'.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ***************** Posting Date
    *  wa_fieldcat-col_pos    = '2'.                    " ALV O/P COL-1
      wa_fieldcat-fieldname  = 'BUDAT_004'.
      wa_fieldcat-seltext_m  = 'Posting Date'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 20.
      wa_fieldcat-tabname    = 'IT_EXCEL'.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ******************** Document Date
    *  wa_fieldcat-col_pos    = '3'.                     " ALV O/P COL-2
      wa_fieldcat-fieldname  = 'BLDAT_001'.
      wa_fieldcat-seltext_m  = 'Document Date'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-tabname    = 'IT_EXCEL'.
      wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ********************* REFERENCE DOCUMENT
    **  wa_fieldcat-col_pos    = '4'.                     " ALV O/P COL-2
    *  wa_fieldcat-fieldname  = 'XBLNR'.
    *  wa_fieldcat-seltext_m  = 'REFERENCE DOCUMENT'.
    *  wa_fieldcat-just       = 'L'.
    *  wa_fieldcat-tabname    = 'IT_EXCEL'.
    **  wa_fieldcat-outputlen  = 15.
    *  APPEND wa_fieldcat TO it_fieldcat.
    *  CLEAR wa_fieldcat.
    ***************** DOCUMENT HEADER TEXT
    *  wa_fieldcat-col_pos    = '5'.                     " ALV O/P COL-3
      wa_fieldcat-fieldname  = 'SGTXT_017'.
      wa_fieldcat-seltext_m  = 'DOCUMENT HEADER TEXT'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-tabname    = 'IT_EXCEL'.
    *  wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *******************Invoice Net amount
    *  wa_fieldcat-col_pos    = '6'.                     " ALV O/P COL-4
      wa_fieldcat-fieldname  = 'WRBTR_012'.
      wa_fieldcat-seltext_m  = 'Invoice Net amount'.
      wa_fieldcat-just       = 'L'.
      wa_fieldcat-tabname    = 'IT_EXCEL'.
    *  wa_fieldcat-outputlen  = 15.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *********** Tax Amount
    *  wa_fieldcat-col_pos    = '7'.                     " ALV O/P COL-5
      wa_fieldcat-fieldname  = 'WRBTR_025'.
      wa_fieldcat-seltext_m  = 'Tax Amount'.
      wa_fieldcat-just       = 'L'.
    * wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-tabname    = 'IT_EXCEL'.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *********** NEt Amount
    *  wa_fieldcat-col_pos    = '7'.                     " ALV O/P COL-5
      wa_fieldcat-fieldname  = 'WRBTR_020'.
      wa_fieldcat-seltext_m  = 'Net Amount'.
      wa_fieldcat-just       = 'L'.
    * wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-tabname    = 'IT_EXCEL'.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    *********** General ledger currency
    *  wa_fieldcat-col_pos    = '7'.                     " ALV O/P COL-5
      wa_fieldcat-fieldname  = 'WAERS_006'.
      wa_fieldcat-seltext_l  = 'General ledger currency'.
      wa_fieldcat-just       = 'L'.
    * wa_fieldcat-no_zero(1) = 'X'.
      wa_fieldcat-outputlen  = 25.
      wa_fieldcat-tabname    = 'IT_EXCEL'.
      APPEND wa_fieldcat TO it_fieldcat.
      CLEAR wa_fieldcat.
    ENDFORM.                    " alv_get_data
    *&      Form  alv_grid
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM alv_grid .
    *  PERFORM fill_list_header USING it_top_of_page[].
    *  PERFORM event-build USING gt_events[].
      PERFORM fill_layout USING ls_layout.
    MESSAGE 'Please press F3 to generate a session or call transaction method after getting report!' TYPE 'I'.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          i_callback_program = sy-repid
          is_layout          = ls_layout
          it_fieldcat        = it_fieldcat
          it_events          = gt_events[]
          i_save             = 'A'
        TABLES
          t_outtab           = it_excel
        EXCEPTIONS
          program_error      = 1
          OTHERS             = 2.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    ENDFORM.                    " alv_grid
    *                                     FORM FILL_LAYOUT                      *
    FORM fill_layout  USING    p_ls_layout  TYPE slis_layout_alv.
      p_ls_layout-zebra       = 'X'.
      p_ls_layout-cell_merge  = 'X'.
    ENDFORM.                                                         "fill_layout
    *&      Form  sub_calc_excel
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM sub_calc_excel .
          data: idate TYPE sy-datum,
              tdat8 type string.
      LOOP AT it_excel.
        CONCATENATE  it_excel-blart_002 '/' it_excel-monat_005 '/' it_excel-bktxt_008 INTO
            it_excel-sgtxt_017.
        it_excel-bukrs_003 = p_bukrs.
    *    it_excel-budat_004 = p_budat.
        it_excel-waers_006 = p_waers.
        it_excel-newko_011 = p_hkont.
        it_excel-kunnr_019 = p_kunnr.
        it_excel-mwskz     = p_mwskz.
        it_excel-prctr     = p_prctr.
        idate              = p_budat.
        CALL FUNCTION 'DATUMSAUFBEREITUNG'
         EXPORTING
    *       FLAGM                 = ' '
    *       FLAGW                 = ' '
           IDATE                 = idate
    *       IMONT                 = ' '
    *       IWEEK                 = ' '
         IMPORTING
    *       MDAT4                 =
    *       MDAT6                 =
    *       TDAT4                 =
    *       TDAT6                 =
            TDAT8                 = tdat8
    *       WDAT4                 =
    *       WDAT6                 =
    *     EXCEPTIONS
    *       DATFM_UNGUELTIG       = 1
    *       DATUM_UNGUELTIG       = 2
    *       OTHERS                = 3
        IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
          it_excel-budat_004 = tdat8.
    *    CONCATENATE it_excel-budat_004+4(2) '/' it_excel-budat_004+6(2) '/'  it_excel-budat_004+0(4)
    *                INTO it_excel-budat_004.
    *    SPLIT it_excel-bldat_001 AT '/' INTO it_excel-month it_excel-date.
    *    CONCATENATE it_excel-date '.' it_excel-month '.' it_excel-bldat_001+6(4) INTO it_excel-bldat_001.
        MODIFY it_excel.
        CLEAR it_excel.
      ENDLOOP.
    ENDFORM.                    " sub_calc_excel
    *&      Form  write
    *       text
    *  -->  p1        text
    *  <--  p2        text
    *form write .
    *OPEN DATASET dataset FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
    *data: wa_excel like line of it_excel.
    *loop at it_excel into wa_excel.
    *TRANSFER wa_excel to dataset.
    *endloop.
    *CLOSE DATASETdataset.
    *endform.                    " write

  • CatchAll branch NOT called

    Hi,
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    <DispatchHelper::handleMessage> failed to handle message, ORABPEL-09500, xpath: ORABPEL-05002 if the filename is wrong.
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    What could be the problem here?
    Torsten

    Hm, I really need some help now...
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         at com.evermind.server.ejb.interceptor.InvocationContextImpl.proceed(InvocationContextImpl.java:119)
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  • Adding custom fields to FPE1/2/3 transaction screen

    Hi guys,
    I need to add custom fields from table DFKKOP to transactions FPE1/2/3 under ADDITIONAL DATA area while manually entering NEW BUSINESS PARTNER ITEM.
    The transaction is not BDT enabled and does not have a screen exit. The user exit and BaDI dont seem helpful to me.
    The screenshot below shows the user exits and BaDI for the transaction.
    Link: Exits
    What are my options to add fields to the transaction screen now?
    Please help out!

    Hi,
    Yea i got the functional guys to configure it. Was a unique issue!.....But I know how they did it.
    You can add it through SPRO transaction. Go to the below mentioned path.
    Go to SAP Reference IMG
    Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Posting and Documents > Document >
    Screen Preparartions > Include Own Fields in Detail Screens.
    Here you need to enter the details from FPE1 transaction screen.
    Activity Documentation:
    Include Own Fields in Detail Screens
    In this activity you can, if you have added customer fields to the document structures, include these customer fields in the entry screens of the transaction for posting documents.
    For the detail screens (business partner item and G/L account item) you can create a screen that contains your own fields. You must create this screen as a subscreen using the Screen Painter. In addition you have to create modules for the intialization and for data transfer (PBO and PAI).
    Activities
    If you have extended the document strutures to includes customer fields, and you need these fields in the entry screens for posting documents, you must create the screen using the Screen Painter.
    Carry out this step to create the screen and the modules that go with it in the system. You do not have to activate these afterwards.
    Further notes
    Read the field help for each field in the table. This describes the exact procedure.

  • Document splitting error in FBCJ Split transactions

    When we enter more than one ltem in Cash journal  through split posting with multiple cost center, the system is giving document split error. where as in normal fb50 transaction splitting is working fine. We are in Ecc 6.
    suresh

    Hello Suresh,
    Thank you for the error message.
    The document splitter will issue the error GLT2201 for an account assignment if the account assignment is set as 'mandatory' in your document splitting configuration but in the posting in question
    no value is set for this account assignment.  In this case, PRCTR in line item 001.
    For document splitting to determine the account assignment value you can use inheritance and the splitting rule.
    Inheritance will only work if the account assignment values are unique within the document. 
    If the values are different in differnt line items, then the system cannot know which value you want to
    inherit and so inheritance cannot work.
    By using the splitting rule, you can customise the document splitter to determine the values using the item categories and determine which item categories are based on the other item categories. 
    The item categories are assigned to GL Accounts, and these accounts would be used in the documents posting.
    The splitting rule is made up of the business transaction variant (which is assigned to the document type used in the document which is posting) and the splitting method.
    (An exception to the document type determination of the business transaction variant is when any of the transactions customised in transaction GSP_VZ1 are used.)
    Please check the note note 684659 - point 3.
    Please check also your document splitting customising according to the information which I have provided to you above. It should resolve your issue.
    Best Regards,
    Vanessa.

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