Background BDC for MIRA

Hi All,
my BDC prog is not working in Background for MIRA Transaction, but it is working successfully in foreground. in background i check the BDCMSGCOLL and got this error 'Control Framework: Fatal error - GUI cannot be reached'. And come to know that some of the transaction does not support in background processing. So also MIRA does not support in background processing.
Is it true .
please tell.
regards.
ulhas

Ulhas,
for backgroud processing there is two prerequisite:
1:file should be on application serever rahter than presentation.
2:no local update in backgrouond processing.only sync and async should be there.
also see:
Problem with background BDC
BDC for CV02n
Amit.

Similar Messages

BDC FOR VL02N FOR Batch DETERMINATION --ERROR IN BACKGROUND

HI,
I am running a BDC in Background Mode for VL02N Transaction for Batch Determination. When i run this BDC in Foreground its working Fine, But when i use Background Mode its not working.
Error in Messtab : LIPS-POSNR(1).
Flow is like : Vl02n - enter delivery..then select a material in that delivery and click on batchdetermination.
So its giving me error in LIPS-POSNR(1).
Can u suggest something..
Thanxs
RISHI

Hi,
Check whether proper ok-code has been assigned to the line to be selected in back ground, in foreground as there is always a manual intervention,we will never come to know these kind of trivial issues,
Rgds,

Schedule a background job for a program using ABAP code.

Hi,
I have to write a program to schedule a background job for another program.
Need your help to understand how we can achieve this functionality.Any example of an abap code would be of great help.
Need it urgently.
Thanks in advance.
Sandeep.

Hi Sandeep,
Here is the demo program regarding the BDC For the background job.
report zprprbdc1
       no standard page heading line-size 255.
include bdcrecx1.
parameters: dataset(132) lower case.
***    DO NOT CHANGE - the generated data section - DO NOT CHANGE    ***
*   If it is nessesary to change the data section use the rules:
*   1.) Each definition of a field exists of two lines
*   2.) The first line shows exactly the comment
*       '* data element: ' followed with the data element
*       which describes the field.
*       If you don't have a data element use the
*       comment without a data element name
*   3.) The second line shows the fieldname of the
*       structure, the fieldname must consist of
*       a fieldname and optional the character '_' and
*       three numbers and the field length in brackets
*   4.) Each field must be type C.
*** Generated data section with specific formatting - DO NOT CHANGE ***
***data: begin of itab occurs 0 ,
***       matnr(20) type c,
***       mbrsh(30) type c,
***       mtart(30) type c,
***       kzsel(20) type c,
***       maktx(40) type c,
***       meins(5) type c,
***       end of itab.
data: begin of record occurs 0,
* data element: MATNR
        matnr_001(018),
* data element: MBRSH
        mbrsh_002(001),
* data element: MTART
        mtart_003(004),
* data element: XFELD
        kzsel_01_004(001),
* data element: MAKTX
        maktx_005(040),
* data element: MEINS
        meins_006(003),
* data element: MTPOS_MARA
        mtpos_mara_007(004),
      end of record.
*** End generated data section ***
start-of-selection.
*perform open_dataset using dataset.
perform open_group.
**do.
**read dataset dataset into record.
**if sy-subrc <> 0. exit. endif.
call function 'GUI_UPLOAD'
exporting
    filename                      = 'c:\jitu\bdc\10002.txt'
   filetype                      = 'ASC'
   has_field_separator           = 'x'
*   HEADER_LENGTH                 = 0
*   READ_BY_LINE                  = 'X'
*   DAT_MODE                      = ' '
*   CODEPAGE                      = ' '
*   IGNORE_CERR                   = ABAP_TRUE
*   REPLACEMENT                   = '#'
*   CHECK_BOM                     = ' '
*   VIRUS_SCAN_PROFILE            =
*   NO_AUTH_CHECK                 = ' '
* IMPORTING
*   FILELENGTH                    =
*   HEADER                        =
tables
    data_tab                      = record
* EXCEPTIONS
*   FILE_OPEN_ERROR               = 1
*   FILE_READ_ERROR               = 2
*   NO_BATCH                      = 3
*   GUI_REFUSE_FILETRANSFER       = 4
*   INVALID_TYPE                  = 5
*   NO_AUTHORITY                  = 6
*   UNKNOWN_ERROR                 = 7
*   BAD_DATA_FORMAT               = 8
*   HEADER_NOT_ALLOWED            = 9
*   SEPARATOR_NOT_ALLOWED         = 10
*   HEADER_TOO_LONG               = 11
*   UNKNOWN_DP_ERROR              = 12
*   ACCESS_DENIED                 = 13
*   DP_OUT_OF_MEMORY              = 14
*   DISK_FULL                     = 15
*   DP_TIMEOUT                    = 16
*   OTHERS                        = 17
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
loop at record .
perform bdc_dynpro      using 'SAPLMGMM' '0060'.
perform bdc_field       using 'BDC_CURSOR'
                              'RMMG1-MATNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RMMG1-MATNR'
                              record-matnr_001.
perform bdc_field       using 'RMMG1-MBRSH'
                              record-mbrsh_002.
perform bdc_field       using 'RMMG1-MTART'
                              record-mtart_003.
perform bdc_dynpro      using 'SAPLMGMM' '0070'.
perform bdc_field       using 'BDC_CURSOR'
                              'MSICHTAUSW-DYTXT(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_field       using 'MSICHTAUSW-KZSEL(01)'
                              record-kzsel_01_004.
perform bdc_dynpro      using 'SAPLMGMM' '4004'.
perform bdc_field       using 'BDC_OKCODE'
                              '=BU'.
perform bdc_field       using 'MAKT-MAKTX'
                              record-maktx_005.
perform bdc_field       using 'BDC_CURSOR'
                              'MARA-MEINS'.
perform bdc_field       using 'MARA-MEINS'
                              record-meins_006.
perform bdc_field       using 'MARA-MTPOS_MARA'
                              record-mtpos_mara_007.
perform bdc_transaction using 'MM01'.
**enddo.
endloop.
perform close_group.
*perform close_dataset using dataset.
&*****************Reward point if helpful************&

BDC for MIGO for GR OutBound Delivery( A01 & R05 ) from Movement Type 107 to 109

Hi,
I am stuck with a very typical situation need all your expertise and advices for a solution.
We are basically trying to create change the movement type from 107 to 109 through MIGO.
I have made a BDC recording for MIGO ( because we would like to track each delivery specifically under shipment , I know that there is a BAPI which is there to do this but it works fine if we do the shipment with Purchase Order as input which dont want in that manner )
Process:
1. Creating Production Order
2. Creating Purchase Order
3. Creating STO
4. Deliveries
5. PGI for Deliveries
6. Shipment for group of outbound Deliveries
I have created a z program where i am passing shipment number in the selection screen.
Then it would take all the deliveries for that shipment and pass each delivery to MIGO and process it and change the status from 107 to 109.
Interesting part here is, the code works absolutely perfect only from my ID. But when I test from other ID it is not executing, so to check where is the problem I have added mess_tab to the CALL TRANSACTION to capture what message is been populated for my ID comparing with others
Message Captured on Others ID's:
MSGID: 00
MSGNR: 344
MSGV1: SAPLMIGO
MSGV2: 1300
Message Captured on MY ID:
MSGID: MIGO
MSGNR: 012
MSGV1: 5000005802
MSGV2: (empty)
This is the problem this program is executing only on MY ID, rest all ID's it is not processing.
We have cross verified with security and basis regarding any authorization issues but nothing came up.
Please help me what could be the issue ( WHY it is processing successfully for my and WHY NOT for other ID's)
Below is the main code :
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'                     " Converting Date format to DD/MM/YYYY
     EXPORTING
       DATE_INTERNAL            = sy-datum
     IMPORTING
       DATE_EXTERNAL            = lv_date_external
     EXCEPTIONS
       DATE_INTERNAL_IS_INVALID = 1
       OTHERS                   = 2.
       IF SY-SUBRC <> 0.                                     "#EC NEEDED
* Implement suitable error handling here
       ENDIF.
*   Validating input shipment number with database table VTTP
       SELECT VTTP~TKNUM
              VTTP~TPNUM
              VTTP~VBELN
         FROM VTTP INNER JOIN VTTK
         ON VTTP~TKNUM = VTTK~TKNUM
         INTO TABLE IT_VTTP
         WHERE VTTK~TKNUM = P_TKNUM
           AND VTTK~STDIS = 'X'.
       IF sy-subrc = 0.
*   Validating all deliveries having same Delivery type or not
         SELECT * FROM likp INTO TABLE it_likp FOR ALL ENTRIES IN it_vttp WHERE vbeln = it_vttp-vbeln
                                                                            AND vbtyp = 'J'.
         IF sy-subrc = 0.
           CLEAR lv_lines.
           LOOP AT it_likp INTO wa_likp.
             REFRESH:it_vbfa,BDCDATA.
*   Validating if Delivery Type = 109 (GR already done), or Delivery Type = 107 (must process for GR )
             SELECT * FROM vbfa INTO TABLE it_vbfa WHERE vbelv = wa_likp-vbeln
*                                                AND vbtyp_v = 'J'
                                                     AND bwart = '109'.
             IF sy-subrc = 0.
               lv_flag1 = 'X'.
             ELSE.
               SELECT * FROM vbfa INTO TABLE it_vbfa WHERE vbelv = wa_likp-vbeln
*                                                  AND vbtyp_v = 'J'
                                                       AND bwart = '107'.
               IF sy-subrc NE 0.
                 MESSAGE 'No Deliveries with Movement Type "107" ' TYPE 'I'.
               ELSE.
                 lv_flag2 = 'X'.
                 lv_lines = lv_lines + 1.
** BDC for MIGO
                 perform bdc_dynpro      using 'SAPLMIGO' '0001'.
                 perform bdc_field       using 'BDC_OKCODE'
                                               '=OK_GO'.
                 perform bdc_field       using 'GODYNPRO-ACTION'
                                               'A01'.
                 perform bdc_field       using 'GODYNPRO-REFDOC'
                                               'R05'.
                 perform bdc_field       using 'GODEFAULT_TV-BWART'
                                               '109'.
                 perform bdc_field       using 'BDC_CURSOR'
                                               'GODYNPRO-OUTBOUND_DELIVERY'.
                 perform bdc_field       using 'GODYNPRO-OUTBOUND_DELIVERY'
                                               wa_likp-vbeln. "'80019574'.
                 perform bdc_field       using 'GOHEAD-BLDAT'
                                               lv_date_external. "'04/29/2015'.
                 perform bdc_field       using 'GOHEAD-BUDAT'
                                               lv_date_external. "'04/29/2015'.
                 perform bdc_field       using 'GOHEAD-WEVER'
                                               '1'.
                 perform bdc_dynpro      using 'SAPLMIGO' '0001'.
                 perform bdc_field       using 'BDC_OKCODE'
                                               '=OK_POST1'.
                 perform bdc_field       using 'GODEFAULT_TV-BWART'
                                               '109'.
                 perform bdc_field       using 'GOHEAD-BLDAT'
                                               lv_date_external. "'04/29/2015'.
                 perform bdc_field       using 'GOHEAD-LFSNR'
                                               wa_likp-vbeln. "'0080019574'.
                 perform bdc_field       using 'GOHEAD-BUDAT'
                                               lv_date_external. "'04/29/2015'.
                 perform bdc_field       using 'GOHEAD-WEVER'
                                               '1'.
                 perform bdc_field       using 'GODYNPRO-DETAIL_ZEILE'
                                               '   1'.
                 perform bdc_field       using 'GOITEM-ERFME'
                                               'EA'.
                 perform bdc_field       using 'GOITEM-ERFMG'
                                               '1'.
                 perform bdc_field       using 'GOITEM-LSMNG'
                                               '1'.
                 perform bdc_field       using 'GOITEM-LSMEH'
                                               'EA'.
                 perform bdc_field       using 'GOITEM-MIGO_ELIKZ'
                                               '1'.
                 perform bdc_field       using 'GOITEM-BWART'
                                               '109'.
                 perform bdc_field       using 'GOITEM-LGOBE'
                                               'RX Cross-docking'.
                 perform bdc_field       using 'BDC_CURSOR'
                                               'GODYNPRO-DETAIL_TAKE'.
                 perform bdc_field       using 'GODYNPRO-DETAIL_TAKE'
                                               'X'.
                 PERFORM bdc_dynpro      USING 'SAPLMIGO' '1300'.
                 PERFORM bdc_field       USING 'BDC_CURSOR'
                                               'G_TIP_DONT_SHOW_AGAIN'.
                 PERFORM bdc_field       USING 'BDC_OKCODE'
                                               '=OK_TIP_GO'.
                 PERFORM bdc_field       USING 'G_TIP_DONT_SHOW_AGAIN'
                                               'X'.
*& Avoid unncessary screens to populate while processing background.
                 LV_OPTIONS-DISMODE = 'N'.
                 LV_OPTIONS-UPDMODE = 'S'.
                 LV_OPTIONS-NOBINPT = 'X'.
                 CALL TRANSACTION 'MIGO' USING BDCDATA OPTIONS FROM LV_OPTIONS MESSAGES INTO IT_MESSTAB1 .
                 WAIT UP TO 1 SECONDS.
                 DELETE IT_MESSTAB1 WHERE MSGTYP NE 'E'.
                 IF IT_MESSTAB1[] IS NOT INITIAL.
                   APPEND LINES OF IT_MESSTAB1 TO IT_MESSTAB.
                 ENDIF.
               ENDIF.
             ENDIF.
           ENDLOOP.
         ENDIF.
       ELSE.
         MESSAGE 'Shipment Number does not exists Or not Planned' TYPE 'E'.
       ENDIF.
     ELSE.
       MESSAGE 'Please insert Shipment Number' TYPE 'E'.
     ENDIF.
     IF lv_flag1 = 'X' AND lv_flag2 = 'X'.
       MESSAGE 'This shipment is processed with an inconsistent goods receipt' TYPE 'I'.
     ELSEIF lv_flag1 = 'X'.
       MESSAGE 'Shipment already been processed for these deliveries' TYPE 'I'.
     ELSEIF lv_flag2 = 'X'.
       lv_lines1 = lv_lines.
       CONDENSE lv_lines1 NO-GAPS .
       CONCATENATE lv_lines1 'Goods Receipt are posted for the shipment '
              INTO lv_message SEPARATED BY space.
       MESSAGE lv_message TYPE 'I'.
     ENDIF.
* Display Messages from Message TAB.
     DELETE ADJACENT DUPLICATES FROM IT_MESSTAB.
     DATA:lv_msg TYPE string.
     LOOP AT IT_MESSTAB INTO WA_MESSTAB.
       CALL FUNCTION 'FORMAT_MESSAGE'
         EXPORTING
           ID        = WA_MESSTAB-MSGID
           NO        = WA_MESSTAB-MSGNR
           V1        = WA_MESSTAB-MSGV1
           V2        = WA_MESSTAB-MSGV2
           V3        = WA_MESSTAB-MSGV3
           V4        = WA_MESSTAB-MSGV4
         IMPORTING
           MSG       = lv_msg
         EXCEPTIONS
           NOT_FOUND = 1
           OTHERS    = 2.
       IF sy-subrc <> 0.
* Implement suitable error handling here
       ENDIF.
       WRITE:/ lv_msg.
     ENDLOOP.
*        Start new screen                                              *
   FORM BDC_DYNPRO USING PROGRAM DYNPRO.                 "#EC PF_NO_TYPE
     CLEAR BDCDATA.
     BDCDATA-PROGRAM = PROGRAM.
     BDCDATA-DYNPRO   = DYNPRO.
     BDCDATA-DYNBEGIN = 'X'.
     APPEND BDCDATA.
   ENDFORM.
*        Insert field                                                  *
   FORM BDC_FIELD USING FNAM FVAL.                       "#EC PF_NO_TYPE
     CLEAR BDCDATA.
     BDCDATA-FNAM = FNAM.
     BDCDATA-FVAL = FVAL.
     APPEND BDCDATA.
   ENDFORM.
Thanks,
Srini

Hi Rob,
Thanks for quick reply.
I have checked the NOTE : 304122
But there in the NOTE it says ( " BAPI, BAPI_GOODSMVT_CANCEL, BAPI_GOODSMVT_CREATE, CNTL_ERROR" )
These BAPI's work perfectly for (purchase order as input type), but here out type is ( A01 & R05 ) we are giving DELIVERY NUMBER as input to MIGO.
So for this scenario we cannot use those BAPI's mentioned in the NOTE.
Also as stated earlier in the message interesting part is
"The code works absolutely perfect only from my ID. But when I test from other ID it is not executing. Code is working exactly as expected ONLY to my ID. When i try to execute the same code from another's ID it is not working"
So what do you think might be the issue?

Program does BDC for transaction F-52 or f-53

Hi GuruI am functional person and working with a developer in a program . The program does BDC for transaction F-52 or f-53 . I am uploading a file ,so that the program picks it and o either F-52 or F-53 based on condition. When i try to upload the program with mulitple record ,i am getting the message difference is too large to clear . If i execute the same program without doing any changes again i can see few more records getting posted . when i do next time remaining records are posted . Insted of getting posted in one ,I have to execute the program more than once .can any one help me out why this is happening

i think you should ask your programmer to use transaction SM35 to process the BDC in foreground mode (first changing the mode to A). I would think you will see what's going wrong then. There are a few transactions that look different in foreground mode than in background and you will see where the difference is if you use this method to process

Problem in BDC For Actions

Hi All,
I am making a BDC for IT0000.
I have done the recording and developed a program for that.
IT0105 is also there in info grouping for action.When I am executing the bdc in Foreground Processing the error is coming "No batch input data for screen MP010500 2000" for IT0105.
When I am processing the program in background error is coming in the screen IT0105.But the screen displayed here for IT0105 shows different fields from what it shows in foreground processing.
Can anyone help me out in solving the problem?

Hi Sutapa,
Try making the call transaction in mode 'E' and it will stop in the screen which is giving you the error. Some screens will come up only during the backend run(mode N). So in that case you need to write the code after seeing it in mode 'E' which all are the screens coming up.
Cheers
JK.

Problem in bdc for MB01

We have developed a bdc for t-code MB01. We want to genreate material documents in background. For some reasons we are not in a position to use BAPI for MIGO (as we are not able to input data of two fields). we are on ECC 6.0
BDC for MB01 is working fine. Only thing is we want to input "Goods recipient" also in this bdc. But we are not able to find this field in MB01. is it possible to get goods recipient also in MB01? how to do it?
Also is there any problem in using bdc for MB01 instead of MIGO?

Hello,
try LSMW with Object 0110 - Material movement.
You can develop standard LSMW for this object in half an hour.
Andrzej

Problem in BDC for MB1B

Dear Experts ,
I am doing a BDC for MB1B...
In my selection screen I am having,
Plant, Vendor No, text and and options to enter 5 different materials and its corresponding qauntity.
When the user enter the above details and execute , these details should trigger in MB1B
( using BDC background ).
My problem is i the final stage where the document needs to get saved, as in my case
its getting saved and also if the user enters only 1 material the loop should happen only once, but here
its getting looped with balnk values.
I have pasted my code below, please have look and advice me.
REFRESH: BDCDATA, MESSTAB.
PERFORM DYNPRO USING:
'X' 'SAPMM07M' '0400',
' ' 'RM07M-BWARTWA' '941',
' ' 'RM07M-WERKS' itab-WERKS,
' ' 'RM07M-LGORT' itab-LGORT,
' ' 'MKPF-BKTXT' itab-BKTXT,
' ' 'BDC_OKCODE' '/00',
'X' 'SAPMM07M' '0421',
' ' 'MSEGK-UMWRK' itab-WERKS,
' ' 'MSEGK-LIFNR' itab-VEND,
' ' 'BDC_OKCODE' 'NLE',
'X' 'SAPLKACB' '0002',
' ' 'BDC_OKCODE' '/00'.
LOOP AT ITAB1.
QAN = ITAB1-ERFMG.
QTY = QAN+6(6).
CNT = CNT + 1.
CN = CNT.
CONCATENATE 'MSEG-MATNR(' CN ')' INTO FN1.
CONCATENATE 'MSEG-ERFMG(' CN ')' INTO FN2.
    PERFORM DYNPRO USING:
    'X' 'SAPMM07M' '0421',
    ' ' FN1 ITAB1-MATNR,
    ' ' FN2 QTY,
    ' ' 'BDC_OKCODE' '/00',
    'X' 'SAPLKACB' '0002',
    ' ' 'BDC_OKCODE' '=ENTE'.
ENDLOOP.
CALL TRANSACTION 'MB1B' USING BDCDATA MODE 'A'

Hi Naga,
Thanks a lot for ur valuable advice !!
Now my document is getting posted , while using:
*CALL TRANSACTION 'MB1B' USING BDCDATA MODE 'A' *
but when I am using
*CALL TRANSACTION 'MB1B' USING BDCDATA MODE 'N' *
I am getting 'S' message No batch input data for screen SAPLKACB 0002.
I am pasting my code please have a look and advice me.
REFRESH: BDCDATA, MESSTAB.
PERFORM DYNPRO USING:
'X' 'SAPMM07M' '0400',
' ' 'RM07M-BWARTWA' '941',
' ' 'RM07M-WERKS' S_WERKS,
' ' 'RM07M-LGORT' S_LGORT,
' ' 'MKPF-BKTXT' S_BKTXT,
' ' 'BDC_OKCODE' '/00',
'X' 'SAPMM07M' '0421',
' ' 'MSEGK-UMWRK' S_WERKS,
' ' 'MSEGK-LIFNR' S_VEND,
' ' 'BDC_OKCODE' 'NLE',
'X' 'SAPLKACB' '0002',
' ' 'BDC_OKCODE' '/00'.
LOOP AT ITAB.
    DELETE ITAB WHERE MATNR IS INITIAL.
    QAN = ITAB-ERFMG.
    QTY = QAN+6(6).
    CNT = CNT + 1.
    CN = CNT.
    CONCATENATE 'MSEG-MATNR(' CN ')' INTO FN1.
    CONCATENATE 'MSEG-ERFMG(' CN ')' INTO FN2.
    PERFORM DYNPRO USING:
    'X' 'SAPMM07M' '0421',
    ' ' FN1 ITAB-MATNR,
    ' ' FN2 QTY,
    ' ' 'BDC_OKCODE' '/00'.
ENDLOOP.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                              '=BU'.
PERFORM BDC_FIELD       USING 'DKACB-FMORE'
                                'X'.
PERFORM DYNPRO          USING 'X' 'SAPLKACB' '0002'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                '=ENTE'.
CALL TRANSACTION 'MB1B' USING BDCDATA MODE 'N'
MESSAGES INTO MESSTAB.
Rgds
Karthik

BDC for ME21N Transaction

Dear All,
I have a requirement to create PO using transaction ME21N. I had written a code to create PO using BDC for transaction ME21. But the user wants it to be modified to ME21N. The user wants the PO created in the foreground like the one i created fro ME21. But is it possible to use BDC for ME21N or is there any other way i can change the BAPI to foreground processing like in BDC?
Regards,
Karthik

Hi Raghavender,
This is a report to display and validate the RFQ's. And once the user selects the RFQ and clicks on Create PO from RFQ push button, it should go to transaction 'ME21N' with values from RFQ. ( similar to what we do in ME21N, when we drag RFQ from the documents overview and drop it into cart, the values are populated). I want the similar functionality to happen when the user clicks on clicks on Create PO push button. But it should happen only in the foreground and not background.
Regards,
Karthik

Regarding bdc for automatic run

hi experts,
i have developed a bdc for hr in which the data is uploading from the excel sheet,what my user wants that this report will run automatically at 11 pm every day so for this send me the steps for this i know i have to exceute it in the background but how plz help me ...
***plz dnt send me the url come up with your own answer....
thnx in advance.....

Hi RAVI,
if u've created the BDC in call transaction method, then create a variant for the selection screen with the relevant data. and create a scheduled job from SM36.
in case of session: u need to schedule the two programs in SM36.
1st the bdc program to create the session and next the program RSBDCSUB with variants. in case of scheduling RSBDCSUB session name & other details should be saved in the variants.
Reward if useful
Regards
ANUPAM

BDC for CV02n

Hi,
I am unable to run t-code CV02n in background for batch input purposes using LSMW.
Can we do a BDC for CV02n and run it backgroung mode? Is it possible .. Since it is a enjoy transaction.
I have also explored a couple of BAPI's, which does not suite my requirement.
It gives me error as follows when I run it using session method:
Control Framework: Fatal error - GUI cannot be reached
Message no. DC 006
Diagnosis
When the Control Framework is started, the system checks whether the installed GUI supports frontend components such as controls. This check failed; the causes may be as follows:
1.) The program is running in the background
2.) A transaction was called using CALL TRANSACTION ... STARTING IN BACKGROUND TASK.
Procedure
Programs that run in the background cannot address controls on the frontend. In this case, the application must either include a fallback that does not depend on the user interface, or the program or transaction must detect for itself that is running in the background and terminate itself.

BDC is not possible with Enjoy Transansactions.
Transaction codes ending with 'N' are Enjoy transactions.
CV02N is a Enjoy transaction. Hence use CV02 for the recording through SHDB Transaction.
Reward if useful.

BDC for VA01 and VL01 - Needed

Hi experts,
Can anyone give ur valuable ideas for the following scenario.
I need to create recording for Sales order creation(VA01) and Delivery creation(VL01) tcodes. But VA01 should be created in foreground and VL01 in background for the corresponding Sales order automatically.
I mean, the user has to enter the values for sales order creation, once it ll be created, automatically delivery should be created in background. This is the scenario given by my client.
Kindly give some step by step procedure to do so...
Thanks in advance...
Regards
Raaams...

Hi,
Correct me if i have not got your requirement.
Once the sales order is saved, you need to create delivery automatically. Right ?
If this is the requirement, then you don't need BDC for both the transaction.
What you have to do is identify the BADI(method) called up when your is sales order is saved.
Use BAPI_DELIVERYPROCESSING_EXEC for creating a delivery in the method of BADI.
Let me know if in case u need more details.
Thanks,
Kartavya

BDC for CRMD_ORDER

hi,
i am trying to write BDC for crmd_order transaction as i have a requirement to create Service contract Quotation automatically in background.
i am using "CRM_AUC_ORDER_CREATE_MULT" this function module to create Quotation, but this FM has limited input fields through which though i am able to create the quotation i want to insert few extra values for which i am trying to use BDC code to open the created quotation in change mode.
My problem is... in item level data i have a Tab called Object List where i have to enter multiple Object IDs . But hence this field has no Screen-Field it is not getting recorded.
Expecting expert suggestions.
please let me know if there is any function module through which i can enter the Object ID's as well .

Hi,
you can never use bdc for crmd_order.
Pl use the funtion modules: either CRM_ORDER_MAINTAIN .
first put a break point in the function module. then manually create one order.
then you came to know how to populate the values into the concerned sturcutes.
Hope this will help you to get an idea.
regards,
Mallik

BAPI_GOODSMVT_CREATE or BDC for MB1A not creating Accounting Doc

It is a strange scenario. We can manually process a Goods Issue (without reference to a PO# - WBS Element used instead) via MB1A and have an Accounting Doc generated without a problem - movememt 415Q. But for some reason, we can only create the Material Doc for Goods Issue when using BAPI_GOODSMVT_CREATE or BDC for MB1A (foreground or background).
Does anyone have any idea why in the world this would be happening? Especially if we're using the exact same data used to manually create the Goods Issue via MB1A?

Thanks for the response. Yes, I did try BAPI_TRANSACTION_COMMIT in all of my tests. The Accounting Document simply will not get generated.
Again, what makes it strange is that we created a BDC for MB1A - based on data that worked & that produced an Accounting document. However, when processing that BDC, either in the foreground or background - the Accounting document likewise does not get created.

How to work on BDC for data migration

Hi,
Can anybody please guide me on how we use bdc for data migration.
My abaper has prepared the bdc program for some IT.
I need to know the step by step procedure to upload the data using BDC programs.
Thanks

Hi,
If BDC is lareday in place for the infotype. Go to SE38 run the BDC select the source file Excel file ( Note: all the fields in source file should be same as per BDC).
Run the BDC program -select the source file- provide name starting from Z- Go to SM35
You will get your z file here..process the file the data will get uploaded to that certain infotype.
Note: if filed mismatch in Excel file and the fields which has been taken by ABAP at the time of BDC recording it will give you error, if you are running it in foreground in background processing data will be not upload.
If BDC is not in place try SCAT/ LSMW for data uploading.
Hope its clear ,if not please revert back.
Cheers,
Nutan

Background BDC for MIRA

Similar Messages

Maybe you are looking for