BAPI or BDC For TRANSACTION F-28 incoming payment posting (Urjunt)

Hi Gurus,
Pls give me some code (BDC Or BAPI) for Transaction F-28.
Thanks in Advance,
Mahesh.

Hi
Need F-28 Bdc
BAPI for F-28
try using BAPI_ACC_DOCUMENT_POST
How to use BAPI_ACC_DOCUMENT_POST?
Regards
Pavan

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BDC for transaction FAGLSKF

Hi,
I need to develop BDC for transaction FAGLSKF. I tried recording the transaction and found that the line items are not getting recorded since the transaction uses an editable ALV and not a table control. I have seen some post regarding this but everyone is saying to use some FM's but all these FM's are not yet released by SAP & even if i use it I still have to seperately take care of validations. Please let me know if anyone has faced this issue and found an alternative.
Thanks,
Antony

Hi ,
Check this BAPI Function module BAPI_ACC_STAT_KEY_FIG_POST.
Regards,
Ashok.

Hi All, I developed a BDC for transaction IE02

Hi All, I developed a BDC for transaction IE02, when i am uploading data into this bdc 'validity period' is automatically taking the present system date, as in program i have not given any validations for this validity from Can anyone guide me on this as so why the data in validity from is taking present system date and how do i avoid it.
Thanks..!!!
Regards,
Swarna

Hi Swarna,
AS you mention IE02 Validity From is not editable.
If you capturing this field in BDC then you can put hard-code date value sy-datum in this field , no need to chnage in excel or manual update every time.
and If you are not capturing this field in BDC then please try to use BAPI for uploading data.
like.
BAPI_EQUI_CHANGE or
BAPI_EQMT_MODIFY.
Regards,
Prasenjit

BDC for transaction J1IFQ

Hi Experts,
I am trying to develop BDC for transaction J1IFQ .
When I do recording at the end I press SAVE it give me message that record is reconcilie and then I press logout.
But when I use same recording in my program it dosn't save data. I am not able to find out what is the problem, please guide me.
Thanking you.

Hi Narayani
It seems you need to inspect the new flow of the transaction and your BDC program more carefully. You might have skiped somethings to change.
*--Serdar <a href="https://www.sdn.sap.com:443http://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.sdn.businesscard.sdnbusinesscard?u=qbk%2bsag%2bjiw%3d">[ BC ]</a>

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

Creating bdc for transaction f-02 ?

Hi People,
I am going a bdc for transaction f-02 ..... my template involves 7 posting keys ( 40 50 31 01 29 09 70 ) ... depending up
on the posting key the next screen will change .......... can you people tel me how to do this and what are all the logic
involved in this program ?
thanks u all in advance.
Siva

Hi,
Please use the following format for your upload file template
DocDate1    ComCd1    Currency1    pstky1
DocDate1    ComCd1    Currency1    pstky2
DocDate1    ComCd1    Currency1    pstky3
DocDate2    ComCd2    Currency2    pstky1
DocDate2    ComCd2    Currency2    pstky2
Then use the following logic.
At New Currency1
add the header data
DocDate1    ComCd1    Currency1
Thus this code will run only once for every new Header
and remain in the screen till posting key are entered.
Regards,
Lokesh
Edited by: Lokesh Tibbani on Sep 5, 2008 12:17 PM

BDC for Transaction F-02

Hi,
Any idea how to write BDC for transaction F-02?
The problem is how do we upload one item after another within the same loop?
Regards,
Naba

You may solve easily your problem writing the data in the LOOP like
LOOP AT IT_BSEG
" if first line, fill BDCDATA for header and the first line call
" if not first line, fill BDCDATA for the bottom of the previous line
" fill ok code for next line
" fill BDCDATA for the current line
ENDLOOP.
" fill ok code for save and call transaction
But it should be easier to use FM like [POSTING_INTERFACE_START|https://www.sdn.sap.com/irj/scn/advancedsearch?query=posting_interface_start&cat=sdn_all]; [POSTING_INTERFACE_DOCUMENT|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=posting_interface_document&adv=false&sortby=cm_rnd_rankvalue] and [POSTING_INTERFACE_END|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=posting_interface_end&adv=false&sortby=cm_rnd_rankvalue], those function modules will build the BDC flow.
Another, and better solution is to use [BAPI_ACC_DOCUMENT_POST|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=bapi_acc_document_post&adv=false&sortby=cm_rnd_rankvalue].
Regards

Bapi or BDC for me12

hi,
Is there any Bapi or BDC for me12.

i think There is no BAPI but you can use ME_DIRECT_INPUT_INFORECORD. otherwise wait for another replies...
Alternatively you can use these FM's
codeME_DB_UPDATE_INFORECORDS Updating info records in database
ME_UPDATE_INFORECORD Update program for purchasing info record
ME_UPDATE_INFORECORD_COND Update price in info record during maintenance from condition transac
ME_UPDATE_INFORECORD_PD Update info records from purchasing documents
Hope this ll be helpful
Thanks & Regards
vinsee

BAPI Function module for transaction ME32K for change

Please let me know the name of the BAPI Function module for transaction ME32K for change the contract.

Hi Krishan,
I have checked but their is no BAPI called
BAPI_CONTRACT_CHANGE.
If I am wrong plz correct me with the procedure to view the above BAPI in SAP System.
Regards,
Nitin

BDC for Transaction WB02

Hi,
I am trying to write BDC for transaction WB02 , wherein each site(Plant) in our company is to be made a customer of each other, so as to fecilitate inter-site movement of goods. the transaction works fine normally, but at the time of recording it comes to screen '315' and gets stuck and dont move ahead or either go back, it just gets stuck there, and has to be terminated.. i tried to replicate the transaction thru' BDC but it is getting stuck at the same screen.. can anybody tell me why this is happening and the possible solution for it..
thanks.
sharon

Hi,
What u can do is Read your Messages table with message types E(Error) and A(Abort). IF NOT sy-subrc IS INITIAlL means your transaction is successfull. So u can give your custom message saying IDOC sent successfully.
READ TABLE IT_BDCMSGCOLL WITh KEY TYPE = 'E'.
IF NOT sy-subrc IS INITIAL.
READ TABLE IT_BDCMSGCOLL WITH KEY TYPE = 'A'
IF NOT sy-subrc IS INITIAL.
MESSAGE i000 WITH 'IDOC sent successfully'.
ELSE.
MESSAGE i000 WITH 'Problem in sending IDOC'.
ENDIF.
ELSE.
MESSAGE i000 WITH 'Problem in sending IDOC'.
ENDIF.
Thanks,
Vinod.

BAPI or IDOC for transaction F-32

Hello everybody,
is there any bapi or IDOC for transaction F-32?
thanks,
Alejandro

Hi,
I'm not sure but I think the following's one can do the job :
BAPI_ACC_PYMNTBLK_UPDATE_POST
or
BAPI_ACC_BILLING_POST
I suggest you to take a look at the help,
Regards
Erwan.

BDC For Transaction MB1C

Hi all
i want bdc program and flat file structure for transaction MB1C to upload stock.
If anyone have then please send me at [email protected]
Its urgent.
Thanks

Hi
use the BAPI
BAPI_GOODSMVT_CREATE
see the code:
REPORT ZRICH_0001 .
Structures for BAPI
DATA: GM_HEADER TYPE BAPI2017_GM_HEAD_01.
DATA: GM_CODE    TYPE BAPI2017_GM_CODE.
DATA: GM_HEADRET TYPE BAPI2017_GM_HEAD_RET.
DATA: GM_ITEM    TYPE TABLE OF
                 BAPI2017_GM_ITEM_CREATE WITH HEADER LINE.
DATA: GM_RETURN TYPE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: GM_RETMTD TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
CLEAR: GM_RETURN, GM_RETMTD. REFRESH GM_RETURN.
Setup BAPI header data.
GM_HEADER-PSTNG_DATE = SY-DATUM.
GM_HEADER-DOC_DATE   = SY-DATUM.
GM_CODE-GM_CODE      = '04'.                                " MB1A
Write 971 movement to table
CLEAR GM_ITEM.
MOVE '412'                 TO GM_ITEM-MOVE_TYPE     .
MOVE 'Q'                 TO GM_ITEM-SPEC_STOCK.
MOVE '3800533484' TO GM_ITEM-MATERIAL.
MOVE '1'     TO GM_ITEM-ENTRY_QNT.
*MOVE 'PC'    TO GM_ITEM-ENTRY_UOM.
MOVE '1060' TO GM_ITEM-PLANT.
MOVE '0007' TO GM_ITEM-STGE_LOC.
*MOVE '0901'   TO GM_ITEM-MOVE_REAS.
MOVE 'P203601001' TO GM_ITEM-WBS_ELEM.
MOVE 'P203601001' TO GM_ITEM-VAL_WBS_ELEM.
APPEND GM_ITEM.
Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
     EXPORTING
          GOODSMVT_HEADER = GM_HEADER
          GOODSMVT_CODE    = GM_CODE
     IMPORTING
          GOODSMVT_HEADRET = GM_HEADRET
          MATERIALDOCUMENT = GM_RETMTD
     TABLES
          GOODSMVT_ITEM    = GM_ITEM
          RETURN           = GM_RETURN.
IF NOT GM_RETMTD IS INITIAL.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ELSE.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ENDIF.
WRITE:/ GM_RETMTD.
LOOP AT GM_RETURN.
WRITE:/ GM_RETURN.
ENDLOOP.
Reward points if useful
Regards
Anji

BDC for Transaction FN8X

Hi All,
I am using FN8X (Business Operations) transaction to process contracts.
I need to process many contracts at a time, for which I have decided to go for BDC.
But during recording, I am getting an error message saying 'This process doesnt support Batch input Procedure'.
It is creating dynamic ok-codes every time the process is done.
Any BAPI's available for this functionality .
Any solution to this problem would really be appreciated.
Thanks in advance.

Hi,
What u can do is Read your Messages table with message types E(Error) and A(Abort). IF NOT sy-subrc IS INITIAlL means your transaction is successfull. So u can give your custom message saying IDOC sent successfully.
READ TABLE IT_BDCMSGCOLL WITh KEY TYPE = 'E'.
IF NOT sy-subrc IS INITIAL.
READ TABLE IT_BDCMSGCOLL WITH KEY TYPE = 'A'
IF NOT sy-subrc IS INITIAL.
MESSAGE i000 WITH 'IDOC sent successfully'.
ELSE.
MESSAGE i000 WITH 'Problem in sending IDOC'.
ENDIF.
ELSE.
MESSAGE i000 WITH 'Problem in sending IDOC'.
ENDIF.
Thanks,
Vinod.

Bdc for transaction va01

hi friends.
how to create a bdc for va01... i need step by step procedure. please help me...

Hi
BDC (Batch Data Communication) works based on the data in the Internal table of structure "BDCDATA", and some of the very important lines with information (in sequence) Dynpro, Cursor-field and Data Fields, then call Transaction / Session Creation Logic.
In Call Transaction method of BDC, the Message is handled manually using the structure "BDCMSGCOLL" and by refering to messages in "T100" Table. [Refer the standard Include BECRECX1 for more information.
BDC can be created by Recording tool or my scracth creating a new program. Use transaction code 'SHDB'.
A sample code by using the Recording method (Here both Call transaction and Session Method of BDC will be created by standard Recording tool [this you can find in include BDCRECX1])
Code Only the Program, withoug Include BDCRECX1 (This std, inclu you can find)
***INCLUDE BDCRECX1.
* for programs doing a data transfer by creating a batch-input session
* and
* for programs doing a data transfer by CALL TRANSACTION USING
selection-screen begin of line.
parameters session radiobutton group ctu. "create session
selection-screen comment 3(20) text-s07 for field session.
selection-screen position 45.
parameters ctu radiobutton group ctu. "call transaction
selection-screen comment 48(20) text-s08 for field ctu.
selection-screen end of line.
selection-screen begin of line.
selection-screen comment 3(20) text-s01 for field group.
selection-screen position 25.
parameters group(12). "group name of session
selection-screen comment 48(20) text-s05 for field ctumode.
selection-screen position 70.
parameters ctumode like ctu_params-dismode default 'N'.
"A: show all dynpros
"E: show dynpro on error only
"N: do not display dynpro
selection-screen end of line.
selection-screen begin of line.
selection-screen comment 3(20) text-s02 for field user.
selection-screen position 25.
parameters: user(12) default sy-uname. "user for session in batch
selection-screen comment 48(20) text-s06 for field cupdate.
selection-screen position 70.
parameters cupdate like ctu_params-updmode default 'L'.
"S: synchronously
"A: asynchronously
"L: local
selection-screen end of line.
selection-screen begin of line.
selection-screen comment 3(20) text-s03 for field keep.
selection-screen position 25.
parameters: keep as checkbox. "' ' = delete session if finished
"'X' = keep session if finished
selection-screen comment 48(20) text-s09 for field e_group.
selection-screen position 70.
parameters e_group(12). "group name of error-session
selection-screen end of line.
selection-screen begin of line.
selection-screen comment 3(20) text-s04 for field holddate.
selection-screen position 25.
parameters: holddate like sy-datum.
selection-screen comment 51(17) text-s02 for field e_user.
selection-screen position 70.
parameters: e_user(12) default sy-uname. "user for error-session
selection-screen end of line.
selection-screen begin of line.
selection-screen comment 51(17) text-s03 for field e_keep.
selection-screen position 70.
parameters: e_keep as checkbox. "' ' = delete session if finished
"'X' = keep session if finished
selection-screen end of line.
selection-screen begin of line.
selection-screen comment 51(17) text-s04 for field e_hdate.
selection-screen position 70.
parameters: e_hdate like sy-datum.
selection-screen end of line.
selection-screen skip.
selection-screen begin of line.
selection-screen comment 1(33) text-s10 for field nodata.
parameters: nodata default '/' lower case. "nodata
selection-screen end of line.
selection-screen begin of line.
selection-screen comment 1(33) text-s11 for field smalllog.
parameters: smalllog as checkbox. "' ' = log all transactions
"'X' = no transaction logging
selection-screen end of line.
* data definition
* Batchinputdata of single transaction
data: bdcdata like bdcdata occurs 0 with header line.
* messages of call transaction
data: messtab like bdcmsgcoll occurs 0 with header line.
* error session opened (' ' or 'X')
data: e_group_opened.
* message texts
tables: t100.
* at selection screen *
at selection-screen.
* group and user must be filled for create session
if session = 'X' and
group = space or user = space.
message e613(ms).
endif.
* open dataset *
form open_dataset using p_dataset.
open dataset p_dataset
for input in text mode
encoding default.
if sy-subrc <> 0.
write: / text-e00, sy-subrc.
stop.
endif.
endform.
* close dataset *
form close_dataset using p_dataset.
close dataset p_dataset.
endform.
* create batchinput session *
* (not for call transaction using...) *
form open_group.
if session = 'X'.
skip.
write: /(20) 'Create group'(i01), group.
skip.
* open batchinput group
call function 'BDC_OPEN_GROUP'
exporting client = sy-mandt
group = group
user = user
keep = keep
holddate = holddate.
write: /(30) 'BDC_OPEN_GROUP'(i02),
(12) 'returncode:'(i05),
sy-subrc.
endif.
endform.
* end batchinput session *
* (call transaction using...: error session) *
form close_group.
if session = 'X'.
* close batchinput group
call function 'BDC_CLOSE_GROUP'.
write: /(30) 'BDC_CLOSE_GROUP'(i04),
(12) 'returncode:'(i05),
sy-subrc.
else.
if e_group_opened = 'X'.
call function 'BDC_CLOSE_GROUP'.
write: /.
write: /(30) 'Fehlermappe wurde erzeugt'(i06).
e_group_opened = ' '.
endif.
endif.
endform.
* Start new transaction according to parameters *
form bdc_transaction using tcode.
data: l_mstring(480).
data: l_subrc like sy-subrc.
* batch input session
if session = 'X'.
call function 'BDC_INSERT'
exporting tcode = tcode
tables dynprotab = bdcdata.
if smalllog <> 'X'.
write: / 'BDC_INSERT'(i03),
tcode,
'returncode:'(i05),
sy-subrc,
'RECORD:',
sy-index.
endif.
* call transaction using
else.
refresh messtab.
call transaction tcode using bdcdata
mode ctumode
update cupdate
messages into messtab.
l_subrc = sy-subrc.
if smalllog <> 'X'.
write: / 'CALL_TRANSACTION',
tcode,
'returncode:'(i05),
l_subrc,
'RECORD:',
sy-index.
loop at messtab.
select single * from t100 where sprsl = messtab-msgspra
and arbgb = messtab-msgid
and msgnr = messtab-msgnr.
if sy-subrc = 0.
l_mstring = t100-text.
if l_mstring cs '&1'.
replace '&1' with messtab-msgv1 into l_mstring.
replace '&2' with messtab-msgv2 into l_mstring.
replace '&3' with messtab-msgv3 into l_mstring.
replace '&4' with messtab-msgv4 into l_mstring.
else.
replace '&' with messtab-msgv1 into l_mstring.
replace '&' with messtab-msgv2 into l_mstring.
replace '&' with messtab-msgv3 into l_mstring.
replace '&' with messtab-msgv4 into l_mstring.
endif.
condense l_mstring.
write: / messtab-msgtyp, l_mstring(250).
else.
write: / messtab.
endif.
endloop.
skip.
endif.
** Erzeugen fehlermappe ************************************************
if l_subrc <> 0 and e_group <> space.
if e_group_opened = ' '.
call function 'BDC_OPEN_GROUP'
exporting client = sy-mandt
group = e_group
user = e_user
keep = e_keep
holddate = e_hdate.
e_group_opened = 'X'.
endif.
call function 'BDC_INSERT'
exporting tcode = tcode
tables dynprotab = bdcdata.
endif.
endif.
refresh bdcdata.
endform.
* Start new screen *
form bdc_dynpro using program dynpro.
clear bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
append bdcdata.
endform.
* Insert field *
form bdc_field using fnam fval.
if fval <> nodata.
clear bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
append bdcdata.
endif.
endform.
Refer this link as an example:
<b>http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm</b>
Alternatively, Press the Item To Top Button(The 4th from left)Under the Item Table control, every time you want to enter item details,
This would bring the item to the top of the table control every time.
Record the transaction this way, and code for your BDC.
Another alternative is to use a bapi:
<b>BAPI_SALESORDER_CREATEFROMDAT2</b>
Regards,
Rk
Message was edited by:
Rk Pasupuleti

BDC for Transaction 'CJ20N'

Hi,
I want to create project in Tcode 'CJ20N' automatically through BDC program. I am going into subscreen 'Find next number' to get the next available number and create project with that number. Can u please tell me what r the steps for running subscreens in BDC. I am working on SAP R/3 4.6C.
Please help.
Darshana

Hi
Even if you do it with CJ20...the screen flow is lot of problem. I tried with BDC for the transaction...but its a real headached due to the hierarchy.
I would suggest you to go with the BAPI: BAPI_PROJECT_MAINTAIN.
You can use this BAPI to create elements way down the hierarchy till activity.
All the documentation is available for the BAPI. You can see it from Se37.
Regards,
VIshwa.

BAPI or BDC For TRANSACTION F-28 incoming payment posting (Urjunt)

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