Batch Data Capture of transaction 'MIRO' via background execution

Hi All,
I am currently working on a report that amongst other things conducts a batch data capture (i.e. BDC) via a recording of transaction code 'MIRO' in order to create an Invoice Verification with the 'Invoice Receipt' number being the only expected output after successful execution.
I am populating only the following fields (i.e. via the recording) with data processed within the report program:
- INVFO-BLDAT
- RM08M-EBELN
- INVFO-XBLNR
- INVFO-WRBTR
The problem however is that this same recording works when I execute the report in the foreground but does not work when I run it in the background work process. Could there be a common and well known cause to this?
Please help! I just need the same recording to be able to run in the background work process as well as it runs in the foreground.
Thank you.

Hi!
For technical reasons, batch input and the new single screen enjoy
transactions are no compatible. See Notes 381630 & 381593 for more
detail. Notes are attached.
381630 0004 0.400 Batch input for Enjoy transaction in MM not possib
381593 0008 0.430 MIRO/MIR7/MIRA: Batch Input is not possible
Hope the information helps you.
Erika

Similar Messages

Batch Data Capture to do a Goods Receipt via transaction MIGO.

Hi All,
I have a new requirement to perform a Batch Data Capture of a goods receipt via transaction code MIGO.
Currently the BDC approach is not feasible due to the fact that screen configuration is dynamic and may differ at times between different users and user profiles.
Therefore I have tried to use function module 'MIGO_GR_CREATE' instead. However after some initial investigation it has become clear that a material document number that is generated by SAP may not be returned by this function module after successful execution of a "GR".
Therefore does anyone know any function module to use in order to do a "GR" by passing or submitting a purchase order number + purchase order line item number (and possibly a delivery note number) and get back a material document number after successful/complete execution.
Thanks.

HI ,
You can use 'BAPI_GOODSMVT_CREATE' to create goods recipt.
Check this code for reference..
        MOVE x_purchaseorder TO goods_mvt_tab-ebeln.
        MOVE eban-bnfpo      TO goods_mvt_tab-ebelp.
        MOVE up_tab-feld_12 TO goods_mvt_tab-menge.
        MOVE eban-werks      TO goods_mvt_tab-werks.
        MOVE eban-lgort      TO goods_mvt_tab-lgort.
        APPEND goods_mvt_tab.
LOOP AT goods_mvt_tab.
    MOVE sy-datum            TO y_goodsmvt_header-pstng_date.
    MOVE goods_mvt_tab-ebeln TO y_goodsmvt_item-po_number.
    MOVE goods_mvt_tab-ebelp TO y_goodsmvt_item-po_item.
    MOVE '101'               TO y_goodsmvt_item-move_type.
    MOVE 'B'                 TO y_goodsmvt_item-mvt_ind.
    MOVE goods_mvt_tab-menge TO y_goodsmvt_item-entry_qnt.
*    MOVE 'PCE'               TO Y_GOODSMVT_ITEM-ENTRY_UOM_ISO.
    MOVE 'PC'               TO y_goodsmvt_item-entry_uom_iso.
    MOVE goods_mvt_tab-werks TO y_goodsmvt_item-plant.
    MOVE goods_mvt_tab-lgort TO y_goodsmvt_item-stge_loc.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header             = y_goodsmvt_header
        goodsmvt_code               = ls_movement_code
        testrun                     = y_testrun
      IMPORTING
        materialdocument            = y_materialdocument
      TABLES
        goodsmvt_item               = y_goodsmvt_item
        return                      = y_return.
Regards,
Sachin M M

Error exec. Background Mode a Batch-Input using KP26 Transaction Code

I have a program that build a Batch-Input based on transaction code KP26.
I encounter the following error :
Field Z-BDC02(1) is not an input field (Program : SAPLKPP2 Screen : 0112)
When executing in background I got the error and when executing in Foreground, it is OK.
I use SHDB to look at the field needed and it gave me the same field to use.
Here is an extract of my program for the field I have the issue on :
    PERFORM F100_BDC_FIELD USING 'Z-BDC02(01)' I_T01-LST.
    PERFORM F100_BDC_FIELD USING 'Z-BDC05(01)' I_T01-SPRED.
    PERFORM F100_BDC_FIELD USING 'Z-BDC07(01)' I_T01-TOV.
    PERFORM F100_BDC_FIELD USING 'Z-BDC08(01)' I_T01-TOF.
Any one have an hint to solve this ?

Hi,
Just one remark: batch input is always executed in synchronous mode (hopefully, otherwise we would get many lock issues during mass updates!) Or is there something I missed?
Same thing when you use BDC_INSERT, CTU_PARAMS is ignored ([SAP note 1437811 (Batch input: BDC_INSERT parameter CTUPARAMS)|https://service.sap.com/sap/support/notes/1437811 ])
About the issue, I don't know, so maybe explain more about the context: for instance, do you run the session under a different user? (for instance, the user could be assigned a transaction/screen variant with table control variant, that protects some fields) Do you have one transaction in the batch input session or are there several ones. Try with one only to see if it works. If yes, then maybe it's something in memory that changes the "input-capability" of the field after the first transaction.
Sandra

Baseline date not flowing in MIRO transaction

Hi
Baseline date not flowing in MIRO while doing transaction.
We have maintained Payment terms in vendor master record
and payment terms maintained in PO also.
We have done the GR posting.
please help
Thanks and regards
Aakash

Are you use an MIRO with amount split? and does your payment term is configured with "No Default Date'? Then refer to OSS 495303.

LR5 Batch rename all photos to CAPTURE DATE+CAPTURE TIME+ORIGINAL FILENAME

Hello there,
Does anyone know of a way to get LR5 to batch rename all it’s photos to CAPTURE DATE+CAPTURE TIME+ORIGINAL FILENAME?
I know the data is in there somewhere but my DATE+ORIGINAL FILENAME import rename preset has named all our photos with the date photos were imported not created (eeek!)
Thanks in advance for any input,
Alex

alanterra wrote:
If you are using Macintosh, you could also try purchasing A Better Finder Rename 9—I love it, and you can create droplets for all your file-renaming chores.
Beware: such app is best used *before* importing.
If you rename (outside Lightroom) after importing, your files will go missing and you'll have to re-link (or god forbid: re-import). Maybe that will be OK with you, and maybe it won't..
Also, such app has no idea what the original filename was, so in this case it would not do what the OP wants.
Rob

How to set the BDC Call transaction Program in Background

Hi All,
        I have a requirement. If i execute a BDC Call Transaction Program in Background it is showing 0 seconds means it is not executing. Normally it is working properly. If execute in background it is not executing. But my client wnats to execute in background. How can i overcome this could you please suggest me?
Thanks in Advance

hi
To schedule the processing of session in backgroud you can use report RSBDCSUB.
You can do in two ways -
Ist Method
Define a batch job in SM36 with two steps -
First Step - Your Custom Program ( with a variant )
Second Step - RSBDCSUB ( With a variant having
the session name ).
2nd Method
In your program after BDC_CLOSE_GROUP add a line.
SUBMIT RSBDCSUB WITH MAPPE EQ <SESSION_NAME>.
Scedule you program as a batch job in SM36 ( Single Step ). ( You can also test the program by running in online mode . After your programs executes , go and see in SM35. You will see that your session created in being processed or has been processed in background).
In Both ways the session created by BDC_OPEN_GROUP will be processed in background
You would have to create a job on the fly to do this. This example shows how to kick off a background job via an ABAP program.
report zrich_0004 .
data:   sdate type sy-datum,
        stime type sy-uzeit,
        l_valid,
        ls_params like pri_params,
        l_jobcount like tbtcjob-jobcount,
        l_jobname like tbtcjob-jobname.
start-of-selection.
Get Print Parameters
call function 'GET_PRINT_PARAMETERS'
       exporting
            no_dialog      = 'X'
       importing
            valid          = l_valid
            out_parameters = ls_params.
Open Job
l_jobname = 'ZRICH_0005'.
call function 'JOB_OPEN'
       exporting
            jobname = l_jobname
       importing
            jobcount = l_jobcount.
Submit report to job
submit zrich_0005
       via job     l_jobname
           number l_jobcount
       to sap-spool without spool dynpro
           spool parameters ls_params
              and return.
Schedule and close job.
call function 'JOB_CLOSE'
       exporting
            jobcount = l_jobcount
            jobname   = l_jobname
            strtimmed = 'X.
regards
Satish

Load data from file and send to background

Hello, is it possible to load data from a file on the presentation server and then create a batch input to call a transaction with those values but on background NOT using data set?
Thanks in advance.

U can surely design the process to be executed in various ways..one of them is as below ::
Upload ABAP.
1. It reads the file from the presentation server and exports it into INDX database with a specific filename.
2. Updates a ztable with user/upload date and time/filename/status=U.
Batch ABAP.
1. It reads the ztable for all the files with status=U.
2. Using the filename IMPORTS the data from INDX database.
3. Creates the batch input to call transaction.
4. Sets the status as process along with process date and time.
With the above you can have multiple uploading data and batch job picking up each file and doing the needful.
Regards
Anurag

Batch data communication

How do i decide which method to use when uploading data from legacy system to sap?
In session method
suppose they are 10 records to upload ,if an error occurs at 6th record when uploading data through session ,will the 7,8,9,10 records be processed ,what willhappen?
what is direct input method

Hi Aravind,
Data Transfer
BDC
Batch Data Communication
It is used to transfer data from Sap to Sap or from Non Sap to sap system. It uses the normal transaction codes to transfer the data.
Data Transfer Methods
You can use the following methods to transfer data:
        CALL TRANSACTION: Data consistency check with the help of screen logic.
        Batch input with batch input sessions: Data consistency check with the help of screen logic
Difference between Batch Input and CALL TRANSACTION
If the direct input cannot be used for your task, this makes creating a data transfer program easier since the underlying transactions ensure that the data consistency checks are executed.
In the case of an error during the data transfer (if data records are inconsistent, for example), you can restart the transfer at the point in the program where the error occurred.
Data Transfer Overview
Batch input methods
With the batch input method, an ABAP program reads the external data that is to be entered in the SAP system and stores the data in a batch input session. The session records the actions that are required to transfer data into the system using normal SAP transactions.
When the program has generated the session, you can run the session to execute the SAP transactions in it. You can explicitly start and monitor a session with the batch input management function (by choosing System  Services  Batch input), or have the session run in the background processing system.
CALL TRANSACTION methods
In the second method, your program uses the ABAP statement CALL TRANSACTION USING to run an SAP transaction. External data does not have to be deposited in a session for later processing. Instead, the entire batch input process takes place inline in your program.
Choosing Data Transfer Methods
Selecting a Data Transfer Method
When you transfer data in ABAP, you have three options to submit the data for the data transfer. Only the first two methods can be recommended without reservation. The third method, by way of CALL DIALOG, is outmoded. CALL DIALOG is less comfortable than the other methods. You should use it only if you must.
     Use the CALL TRANSACTION USING statement
Summary: With CALL TRANSACTION USING, the system processes the data more quickly than with batch input sessions. Unlike batch input sessions, CALL TRANSACTION USING does not automatically support interactive correction or logging functions.
Your program prepares the data and then calls the corresponding transaction that is then processed immediately.
The most important features of CALL TRANSACTION USING are:
o     Synchronous processing
o     Transfer of data from an individual transaction each time the statement CALL TRANSACTION USING is called
o     You can update the database both synchronously and asynchronously
The program specifies the update type
o     Separate LUW (logical units of work) for the transaction
The system executes a database commit immediately before and after the CALL TRANSACTION USING statement
o     No batch input processing log
     Create a session on the batch input queue.
Summary: Offers management of sessions, support for playing back and correcting sessions that contain errors, and detailed logging.
Your program prepares the data and stores it in a batch input session. A session is a collection of transaction data for one or more transactions. Batch input sessions are maintained by the system in the batch input queue. You can process batch input sessions in the background processing system.
Your program must open a session in the queue before transferring data to it, and must close it again afterwards. All of these operations are performed by making function module calls from the ABAP program.
The most important aspects of the session interface are:
o     Asynchronous processing
o     Transfers data for multiple transactions
o     Synchronous database update
During processing, no transaction is started until the previous transaction has been written to the database.
o     A batch input processing log is generated for each session
o     Sessions cannot be generated in parallel
The batch input program must not open a session until it has closed the preceding session.
Executing Data Transfer Programs
Procedure
If you are using an SAP data transfer program, follow the procedure specified in the program documentation.
If you are using a generated data transfer program, proceed as follows:
1.     Start the data transfer program.
2.     Decide which batch input method you want to use for the data transfer.
a) CALL TRANSACTION USING:
You must specify the:
Processing mode: You use this parameter to specify whether processing should take place in the background or in dialog mode.
Possible values are:
A     Display all
E     Display only errors
N     No display
Update mode: This parameter determines how the data is to be updated:
Possible values are:
S     Synchronous
A     Asynchronous
L     Local update
Error session: Here you have the option to specify a session name for a batch input session in which data is to be written in the case of an error. You can use this to identify incorrect data records after the batch input program has run and to import the records into the R/3 System once you have corrected them.
If you are creating an error session, you must also specify:
User: Specify the user with whose authorizations the sessions are processed.
Keep session: This specifies whether or not the session should be deleted once it has been processed.
Lock date: Specify the processing date for the error session.
b) Generate session:
Session name: Specify a name for the batch input session to be generated.
User: Specify the user with whose authorizations the sessions are processed.
Keep session: This specifies whether or not the session should be deleted once it has been processed.
Lock date: Specify the processing date for the error session.
3.     Specify a character that is to be used as the NODATA character.
4.     Specify the path of the data file from which the data is to be imported into the R/3 System.
5.     Execute the program.
6.     If you have generated a session, or if errors occurred in CALL TRANSACTION USING mode, you must now edit the generated sessions. You can find information on this in BC - System services in batch input sessions.
Creating a Session with BDC_OPEN_GROUP
Use the BDC_OPEN_GROUP function module to create a new session. Once you have created a session, then you can insert batch input data into it with BDC_INSERT.
You cannot re-open a session that already exists and has been closed. If you call BDC_OPEN_GROUP with the name of an existing session, then an additional session with the same name is created.
A batch input program may have only one session open at a time. Before opening a session, make sure that any sessions that the program closes any sessions that it previously had opened.
BDC_OPEN_GROUP takes the following EXPORTING parameters:
        CLIENT
Client in which the session is to be processed.
Default: If you don't provide a value for this parameter, the default is the client under which the batch input program runs when the session is created.
        GROUP
Name of the session that is to be created. May be up to 12 characters long.
Default: None. You must specify a session name.
        HOLDDATE
Lock date. The session is locked and may not be processed until after the date that you specify. Only a system administrator with the LOCK authorization for the authorization object Batch Input Authorizations can unlock and run a session before this date.
Format: YYYYMMDD (8 digits).
Default: No lock date, session can be processed immediately. A lock date is optional.
        KEEP
Retain session after successful processing. Set this option to the value X to have a session kept after it has been successfully processed. A session that is kept remains in the input/output queue until an administrator deletes it.
Sessions that contain errors in transactions are kept even if KEEP is not set.
Default: If not set, then sessions that are successfully processed are deleted. Only the batch input log is kept.
        USER
Authorizations user for background processing. This is the user name that is used for checking authorizations if a session is started in background processing. The user must be authorized for all of the transactions and functions that are to be executed in a session. Otherwise, transactions will be terminated with no authorization errors.
The user can be of type dialog or background. Dialog users are normal interactive users in the SAP system. Background users are user master records that are specially defined for providing authorizations for background processing jobs.
Advantages:
Types of BDC :
CLASSICAL BATCH INPUT (Session Method)
CALL TRANSACTION
Session method.
1) synchronous processing.
2) can tranfer large amount of data.
3) processing is slower.
4) error log is created
5) data is not updated until session is processed.
Call transaction.
1) asynchronous processing
2) can transfer small amount of data
3) processing is faster.
4) errors need to be handled explicitly
5) data is updated automatically
<b>Regards,
Azhar</b>

Writing a Batch Input or Call Transaction program for transaction code MMAM

Hi All,
I'm writing a Batch Input or Call Transaction program for transaction code MMAM (Changing Material Type). The program was able to run but somehow I was not able to capture the log of the output after running MMAM. The log was not part of the SY-MESSAGE so adding in MESSTAB into call transaction doesn't help while BDC session logs shows only the transaction was processed.
Anyone has encounter such problems before?
Regards,
Ramu.

Hi
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program. i am giving you example for Change Vendor you practice for ur tcode
For our example, we will use the Change Vendor transaction (FK02) to add a street address to an already existing vendor.
Step #1
Use SystemStatus menu path to determine online program name (SAPMF02K), screen number (0110)
Step #2
Use F1 key and Technical Info pushbutton in each screen field to be filled to determine the field name.
Step #3
Determine how to proceed in the transaction
(save the record by clicking on the Save pushbutton or pressing the F11 key).
The process flow of CALL TRANSACTION
A program that uses CALL TRANSACTION USING to process legacy data should execute thefollowing steps:
Prepare a BDCDATA structure for the transaction that you wish to run.
Prepare a internal table to store error messages Tab_Mess like structure of BDCMSGCOLL.
With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
CALL TRANSACTION MM01' USING BDCDATA MODE 'A' UPDATE 'S'. MESSAGES INTO TAB_MESS.
IF SY-SUBRC <> 0.
<Error_handling>.
ENDIF.
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program

How can I recover from a Botched BATCH DATE CHANGE in iPhoto?

Botched Batch Date Change iPhoto08
Short Story: Intending to change the date for one photo I managed to change the dates for all 8,525 images in my iPhoto08 library to the SAME DATE!! I found that the original creation dates were saved in the in the Modified field that appears in the Photo Info Window / File metadata subsection. I would like some help figuring out how to set the Date Created to this File Modified Date that appears in the Photo Info Window.
GORY DETAILS:
I used iPhoto08/ Photos menu / BATCH CHANGE... /“Set DATE to 20100723 1:20:54 PM” with “Modify original files” checked. iPhoto changed all 8,525 images to the same date.
I now realize I should have used Photos menu / Adjust Date and Time ... But the damage was already done. Unfortunately there was no Edit menu / Undo for this operation. ALL 8,525 images have the same date. I checked in the the iPhoto Information sidebar--same date all images.
Next, as a test, I dragged an image to the desktop and opened it in Graphic Converter7.0.3. The same date “20100723 1:20:54 PM” appeared in the Image Browser List /”Date Created”, “Date Modified”, “Date Captured” metadata fields.
The following appeared in the Graphic Converter
Image Preview sidebar (subWindow) going left to right
Image menu/button
Date and Time: Friday, July 23, 2010 1:20:54 PM PT
Exif menu/button
File date and time: 2010:07:23 13:20:54
Date and time of original data generation: 2010:07:23 13:20:54
Unknown tag (36868): 2010:07:23 13:20:54 <- significant?
ExifTool menu/button
ExifTool Version Number:8.40
Warning: [minor] Suspicious MakerNotes offset for tag 0x9001
----System----
File Modification Date/Time: 2010:07:23 13:20:54-07:00
----IFDO----
Modify Date: 2010:07:23 13:20:54
----ExifIFD----
Date/Time Original: 2010:07:23 13:20:54
Create Date: 2010:07:23 13:20:54
<<<<<<OH MY GOD >>>>>> the BATCH CHANGE / SET DATE not only RESET the date for EVERY IMAGE in my library, it also changed the date metadata EVERYWHERE inside each individual image file.
Actually it's my Mom and Dad's iPhoto library containing all the kids and grand kids pictures, family trips, important events, everything. There is no backup. I feel as if I have tipped over a file cabinet containing all our photos. Our “date and event” organized 8,525 image iPhoto library was now as useful as a giant shoebox. On second thought, a shoe box full of real photo prints would be more useful than my iPhoto library because the prints would have the print date stamped on them.
At this point feeling desperate I closed my eyes and said a quick prayer to Saint Rita - Patron Saint of the Impossible.
I returned to iPhoto .................and noticed the Show Photo Info MENU item in the Photo Menu.
I selected it.
And Low and behold,
in the Photo Info WINDOW,
under the Meta data File SUBSECTION, the correct photo creation date appeared -->" Modified: 20071002 05:46:07 PM" I checked different photos ... They all had different FILE MODIFIED dates. These dates were/are the old creation dates! My prayers were answered: THANK YOU SAINT RITA!
But now I am really stumped! This File Modified Date seems to be some kind of external metadata that is indexed or keyed to each image. How is this metadata stored in the iPhoto library? How can I access this File Modified date? I now turn to you GREAT iPhoto WIZARDS. Pray tell, how can I set the “Creation Date to the file Modified Date” that appears in the Photo Info Window as a (scriptable?) batch process.
I am on my knees for this one...please help. we have iphoto11 but afraid to upgrade to it. until i know more i don't want to loose this Modified Date metadata.

thanks for the quick response...
no simple solution because no backup to restore from
iPhoto seems to be using file metadata as some sort of index key in the
Photo Info Window. open up the iphoto library package and take a look at
the .xml file -- ModDate is used everywhere. hoping to export this data and merge/join it to
each image.
still trying to figure it out.
thanks,
Tom

How to use the functionality of Simulation for the Transaction MIRO

Hi Group,
I have a requirement to call SAP from MS Excel and check for the SImulation option as under:
The Excel will pass the values of Invoice Number, Posting date, PO number, PO Item number, Company code and etc., through the call of BAPI   -   'BAPI_INCOMINGINVOICE_CREATE' in order to create Invoice in the SAP system.
But the above BAPI is creating the Invoices in SAP system. Rather, I need to just check(thru SIMULATION) the records and come back to MS Excel with the MIRO numbers that will be created and the errror messages that will be returned back.
In summary, I have to add two Buttons as:
   POST : this has to create MIRO(invoice Numbers) in the SAP System(populating the Success/Error Messages by calling
               the above BAPI   - This functionality is working fine now
   SIMULATE: this has to do same functionality of "POST" option but should not create MIROs in the SAP system
                      Currently I am not able to achieve this as the above BAPI is creating MIROs in SAP.
Kindly provide your inputs on how to go about incorporating the above SIMULATION functionality, by giving some simulation BAPIs that can be used for my functionality.
Thanks for your help in advance.
Regards,
Vishnu.

Hi Group,
In continuation to my previous posting, I would like to give more inputs as under:
when I was using the BAPI - BAPI_INCOMINGINVOICE_CREATE (unless I commit the transaction), MIRO would not be created in the system.
Now, when I run the BAPI again with a different set of data, the Invoice Number is getting incremented by one.... this I dont need, if the Invoice is not committed and if I run the next time, I need to get the same Invoice Number....
How can I achieve this task?
Kindly let me know your inputs on this.
Regards,
Vishnu.

Downloading .xml/.tx data to presentation server while running background.

Hi experts,
I have a requiremnt to downloading .xml/.txt data to presentation server while running background.
when i run the program in foreground with use of GUI_upload/ Gui_download its working fine but not working in background.
i can't use email/data download to database file and than get it option as data can be huge.
Can anybody help me out regarding this.
Thanks
Anuj jain

Hi anjui,
it'snt possible to download a file in background using gui_download.
You could try to create a Shell Command (transaction SM69) to transfer data in a shared directory.
You can execute Os Commands using function module SXPG_COMMAND_EXECUTE
Alessandro

Regarding Payment Terms date in MIR0 Transaction

Hi,
This is regarding payment terms date in MIR0 Transaction.
Actual Scenario : Pay on the 25th of the next month following the delivery, or if the 25th of the next month following the delivery has been exceeded,pay 10 days from the invoice date.
Help required with immediate attention
Brief Description Example wise:
Case1:
We have a delivery in our hand for that the billing date is consecutive month's 25th, briefly we can say that, If you raise a delivery in this month(any day of the month,i.e.,1 to 30 of the month) the payment must be done on the very next month's 25th.
Case2:
Invoice is generated and it must get fired after 10days.
If the date(Payment) is (After 10days) Less than 25th April then prefer25th
If the date(Payment) is (After 10days) Greater than
25th April then prefer higher date(>25th April).
How to include this logic in the MIRO Transaction. For this any UserExit is available please let me know.

You can do that in transaction "Manager Business Partners" / BBPMAININT. Add the purchasing org and you will be able to complete this.
Regards
Kathirvel

How add a new field in transaction MIRO

Hello !
I need to add a field (tiban-iban) in a subscreen of transaction MIRO, and I don't know how
Screen concerned
SAPLMR1M / n° 6510
I need to add the field (display only), and fill it from table tiban.
Thanks
Aussie

hi
u can check the transaction varients in SHD0
Adding new field (ie Goods Recievd date ) at item level in MIRO tcode.
How to add a field to the Vendor Info on MIRO?
https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=addfieldin+miro&adv=false&sortby=cm_rnd_rankvalue
regards
kunal

Batch date change problem in iPhoto

I have hundreds of printed photos I scanned in 2009. Even though they were taken over three decades iPhoto thinks they were all taken in 2009. I separated them into years, numbered them, and put them in folders which became events. I tried using batch date change -- the first one in the event is OK, but the others changed all different. Example: I changed picture one, in event folder "1999" from 3/5/2009 to 1/1/1999. All of the rest of the pictures changed to the same time difference that they were when I scanned them. I didn't scan them all in chronological order, so that doesn't help at all. Do I have to manually change each of my 9000 photos? This is a problem when I try to show a chronological slide show on Apple TV.

Scanned photos do not have an EXIF Capture Date field in the file like photos taken with a digital camera do. Therefore iPhoto uses the file created date or import date for those photos.
You will have to group all 1999 photos into an album, arrange them in the order you want and then use the Photos ➙ Batch Change ➙ Date menu option and add a 1 minute or so between photos.
Then do the same for the next year's photos.
OT

Batch Data Capture of transaction 'MIRO' via background execution

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