Batch imput session.

Hi.
I was running a Batch imput session.
And suddenly my system crashed in the middle of a BDC batch session?
What shall I do now?
Thank You

Hi,
You can rerun the Session again, so whatever there the records which already processed will come as error records because those were already existed, you can know by seeing the error description of the records or you can delete the records by username or the Date of the records and reprocess the records,
To eliminate this type of problems you need to use perform <Name> on commitwork
<b>example:</b>
PERFORM n ON COMMIT
Executes the specified subroutine when a COMMIT WORK occurs. This allows you to execute a subroutine only if the logical transaction has ended successfully. The subroutine is not executed until the key word COMMIT WORK is called. FORMs specified several times are executed only once on COMMIT WORK...
If you call <b>ROLLBACK WORK</b> , you delete all the specified routines...
Regards
Sudheer

Similar Messages

Function to Release and Process a batch imput session.

Hi experts,
Does anibody know a function module that i caold use to release a batch imput session? And another to Process it? Like in Transaction SM35. I need this to do this in a certain case of an abap program i'm developing.
Thank-you,
Artur.
Message was edited by:
        Artur Rodriguez

                   FORM lanzar_recuento                             *
      Función que actualiza la transaccion que le indicamos         *
FORM lanzar_recuento USING value(p_mappe) LIKE biseg-mappe.
DATA: lv_numero LIKE tbtcjob-jobcount,   "ID de un job de fondo
        lv_jobname LIKE tbtco-jobname,      "Nombre job
        lv_jobbina LIKE tbtco-jobname,      "Nombre job BI
        lv_status LIKE tbtcjob-status.     "Satus del job
CONCATENATE 'JOB_SM35_' 'P_MAPPE' INTO lv_jobname.
CALL FUNCTION 'JOB_OPEN'
    EXPORTING
      jobname          = lv_jobname          "Nombre Job
    IMPORTING
      jobcount         = lv_numero           "Número Job
    EXCEPTIONS
      cant_create_job = 1
      invalid_job_data = 2
      jobname_missing = 3
      OTHERS           = 4.
SUBMIT rsbdcsub
           WITH mappe = p_mappe
           AND RETURN VIA JOB lv_jobname NUMBER lv_numero.
CALL FUNCTION 'JOB_CLOSE'
    EXPORTING
      jobcount             = lv_numero        "Número job
      jobname              = lv_jobname       "Nombre job
      strtimmed            = 'X' "Inicio inmediato
    EXCEPTIONS
      cant_start_immediate = 1
      invalid_startdate    = 2
      jobname_missing      = 3
      job_close_failed     = 4
      job_nosteps          = 5
      job_notex            = 6
      lock_failed          = 7
      OTHERS               = 8.
COMMIT WORK AND WAIT.
*-----Comprobamos que el job se haya ejecutado para continuar.
DO.
    CALL FUNCTION 'BP_JOB_STATUS_GET'
      EXPORTING
        jobcount                         = lv_numero
        jobname                          = lv_jobname
     IMPORTING
      status                           = lv_status
    HAS_CHILD                        =
     EXCEPTIONS
       job_doesnt_exist                 = 1
       unknown_error                    = 2
       parent_child_inconsistency       = 3
       OTHERS                           = 4.
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    IF lv_status NE 'F'.
      WAIT UP TO 1 SECONDS.
      "espere fin trabajo
    ELSE.
      EXIT.
    ENDIF.
ENDDO.
*----Comprobamos que se haya lanzado el BI para continuar.
CLEAR lv_jobbina.
lv_jobbina = p_mappe.
DO.
    CALL FUNCTION 'BP_JOB_STATUS_GET'
      EXPORTING
       jobcount                         = lv_numero
        jobname                          = lv_jobbina
     IMPORTING
      status                           = lv_status
    HAS_CHILD                        =
     EXCEPTIONS
       job_doesnt_exist                 = 1
       unknown_error                    = 2
       parent_child_inconsistency       = 3
       OTHERS                           = 4.
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    IF lv_status NE 'F'.
      WAIT UP TO 1 SECONDS.
      "espere fin trabajo
    ELSE.
      EXIT.
    ENDIF.
ENDDO.
ENDFORM.                    "lanzar_recuento

Batch input session is not generating In BRS

Hello,
I am uploading bank statement through ZFF67 program manual bank statement, after entering all the line items in the file, batch input session is not generating in SM35.
Please give advice.
Thanks,
Ratnam

Hi,
Go to environment - specification- here you need to maintain settings for batch input processing in T.code FF67.
I am not exactly remembering the menu option name. The sub option name is Specification, these settings you need to change with your user id.
Check and revert back still the same problem exists.
Regards,
Sankar

How to check whether a batch input session is completed in ABAP program

I have created a ABAP program to create a batch input session (reference to RSBDCSUB). After the creation of the batch input session, I kick it to start and read the execution log. However, sometimes I cannot read anything from the execution log as the execution of the batch input is a synchronized process to the execution of my program, i.e. at the time being that I try to read the log of a particular transaction, that transaction is being processing / haven't start processing.
How can I check whether a batch input session is completed in the program?
The code that corresponding to the triggering of batch input session:
SUBMIT (SUBREPORT)
   USER MTAB-USERID
   VIA JOB MTAB-GROUPID
   NUMBER JNUMB
   WITH QUEUE_ID EQ MTAB-QID
   WITH MAPPE     EQ MTAB-GROUPID
   WITH MODUS     EQ 'N'
   WITH LOGALL    EQ LMODUS
Or is there any method to wait here until the process is completed before further processing?

Hi gundam,
1. Or is there any method to wait here until the process is completed before further processing?
There is no such direct method to wait.
2. Immediately after submitting in background,
   we cannot wait
neither can we LOOP and go on detecting
whether the b/g process has completed or not !
3. To over come such problems,
we have to use another technique.
4. we have to submit another
   job which will get triggered
   on event SAP_END_OF_JOB
   ie. when the original job will finish,
our new job will AUTOMATICALLY get triggered,
5. This new job / program
   will do the FURTHER actions !
regards,
amit m.

BDC programming using Batch input Session.

Hello Experts.
I'm an ABAP beginner. I've benn practicing BDC programming using Batch input Session
at the moment.
This is the program that upload Local file which has plural records, and put the records into a Session.
These are the records.
413459,KIM EI HWAN121                ,19810607,MIADONG1234
423459,KIM EI HWAN122                ,19810607,MIADONG1235
433459,KIM EI HWAN123                ,19810607,MIADONG1236
443459,KIM EI HWAN124                ,19810607,MIADONG1237
453459,KIM EI HWAN125                ,19810607,MIADONG1238
463459,KIM EI HWAN126                ,19810607,MIADONG1239
I succeeded making Session.
However, for some reaseon, every record in the Session has got the same, value which is the first record.
Why is this happening? And How can I correct the code below?
REPORT ZBCUSER002_BATCH NO STANDARD PAGE HEADING
                        LINE-SIZE 255
                        MESSAGE-ID ZBATCH.
= Types definition ===================================================
TYPES: BEGIN OF TYP_LOCAL,               "For Local file upload
         RECORD(200) TYPE C,
       END   OF TYP_LOCAL.
= Internal table definition ==============================================
DATA: BEGIN OF BDC_TAB OCCURS 0.        "BDCDATA itab
        INCLUDE STRUCTURE BDCDATA.
DATA: END   OF BDC_TAB.
DATA: BEGIN OF MESSAGE_BDC OCCURS 0.    "Message itab
        INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END   OF MESSAGE_BDC.
DATA: TBL_LOCAL TYPE STANDARD TABLE OF TYP_LOCAL, "Local file itab
      F_TBL     TYPE FILETABLE.                    "FILETABLE fot local
= Structure table definition =========================================
DATA: STR_F_TBL LIKE LINE OF F_TBL,                "FILETABLE structure
      STR_LOCAL TYPE TYP_LOCAL.                    "Local file structure
= Variable definition ================================================
DATA: LV_RC     TYPE I,                            "Method parameter
      ENUMBER   TYPE ZT601-ENUMBER,                "Employee number
      NAME      TYPE ZT601-NAME,                   "Employee name
      BIRTH     TYPE ZT601-BIRTH,                           "Birthday
      HOMETOWN TYPE ZT601-HOMETOWN,                        "Hometown
      SYSVAL    TYPE SY-SUBRC.                     "System valuible
= Constants definition ===============================================
CONSTANTS: TBL_NAME(10) TYPE C VALUE 'ZT601'.      "Table name ZT601
= Parameters definition ==============================================
PARAMETERS: F_NAME      TYPE RLGRAP-FILENAME OBLIGATORY,    "File path
            EXECMODE(1) TYPE C.                    "Execute mode
INITIALIZATION
*----- Initialize all valuables, structures and internal tables
CLEAR: LV_RC,
       STR_F_TBL,
       STR_LOCAL,
       ENUMBER,
       NAME,
       BIRTH,
       HOMETOWN.
REFRESH: F_TBL,
         TBL_LOCAL.
AT SELECTION-SCREEN
*----- When the button next to Parameter 'F_NAME',
*----- File dialog open.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR F_NAME.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
    EXPORTING
      WINDOW_TITLE            = 'SELECT FILE'
      DEFAULT_FILENAME        = '*.TXT'
   CHANGING
     FILE_TABLE               = F_TBL
     RC                       = LV_RC
    EXCEPTIONS
      FILE_OPEN_DIALOG_FAILED = 1
      CNTL_ERROR              = 2
      OTHERS                  = 3
*----- system valiable check.
*----- If done properly,
*----- Put the path into the File path parameter
IF SY-SUBRC = 0.
    READ TABLE F_TBL INTO STR_F_TBL INDEX 1.
    F_NAME = STR_F_TBL.
*----- If not done properly, show message
*----- An error occured while getting file path then end program
ELSE.
    MESSAGE E000.
ENDIF.
*----- Execute code can only be A or N.
AT SELECTION-SCREEN ON EXECMODE.
IF EXECMODE <> 'A' AND EXECMODE <> 'N'.
    MESSAGE E001.
ENDIF.
START-OF-SELECTION
START-OF-SELECTION.
*----- Upload Local file of file path parameter.
CALL FUNCTION 'GUI_UPLOAD'
       EXPORTING
            FILENAME                = F_NAME
            FILETYPE                = 'ASC'
       TABLES
            DATA_TAB                = TBL_LOCAL
       EXCEPTIONS
            FILE_OPEN_ERROR         = 1
            FILE_READ_ERROR         = 2
            NO_BATCH                = 3
            GUI_REFUSE_FILETRANSFER = 4
            INVALID_TYPE            = 5
            OTHERS                  = 6.
*----- System valiable check.
*----- If not done properly, show an error message
*----- An error occured while uploading local file then end program
IF SY-SUBRC <> 0.
    MESSAGE E002.
ENDIF.
PERFORM BDC_OPEN.
*----- Loop Internal table
LOOP AT TBL_LOCAL INTO STR_LOCAL.
*----- Spilt the file record and put them into each valiable.
    SPLIT STR_LOCAL AT ',' INTO ENUMBER
                                 NAME
                                 BIRTH
                                 HOMETOWN.
*----- Data check Function module
    CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
         EXPORTING
              DATE                      = BIRTH
         EXCEPTIONS
              PLAUSIBILITY_CHECK_FAILED = 1
              OTHERS                    = 2.
*----- When error occurs while checking date, show an error message.
*----- (&1) is not date
    IF SY-SUBRC <> 0.
      MESSAGE E003 WITH BIRTH.
    ENDIF.
*-- The first screen of SE11
*----- Screen number 0102 of program id SAPMSRD0
    PERFORM BDC_DYNPRO      USING 'SAPMSRD0' '0102'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'RSRD1-TBMA_VAL'. "Field on Cursor
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=SHOW'.          "Display button
    PERFORM BDC_FIELD       USING 'RSRD1-TBMA'
                                  'X'.
    PERFORM BDC_FIELD       USING 'RSRD1-TBMA_VAL'
                                   TBL_NAME.                "ZT601
*-- Table definition screen
*----- Screen number 2000 of program id SAPLSD02
    PERFORM BDC_DYNPRO      USING 'SAPLSD02' '2000'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'DD02D-TABCLTEXT'. "Field on Cursor
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=TDED'.            "Create entry
    PERFORM BDC_FIELD       USING 'BDC_SUBSCR'
                                  'SAPLSD02'.
    PERFORM BDC_FIELD       USING 'BDC_SUBSCR'
                                  'SAPLSED5'.
*-- Data input screen
*----- Screen number 0101 of program /1BCDWB/DBZT601
    PERFORM BDC_DYNPRO      USING '/1BCDWB/DBZT601' '0101'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'ZT601-CRUSER'.    "Field on Cursor
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=SAVE'.                  "Save
    PERFORM BDC_FIELD       USING 'ZT601-MANDT'
                                  SY-MANDT.                 "Client
    PERFORM BDC_FIELD       USING 'ZT601-ENUMBER'
                                  ENUMBER.           "Employee number
    PERFORM BDC_FIELD       USING 'ZT601-NAME'
                                  NAME.              "Employee name
    PERFORM BDC_FIELD       USING 'ZT601-BIRTH'
                                  BIRTH.                    "Birthday
    PERFORM BDC_FIELD       USING 'ZT601-HOMETOWN'
                                  HOMETOWN.                 "Hometown
    PERFORM BDC_FIELD       USING 'ZT601-CRDATE'
                                  SY-DATUM.          "System date
    PERFORM BDC_FIELD       USING 'ZT601-CRTIME'
                                  SY-UZEIT.          "System time
    PERFORM BDC_FIELD       USING 'ZT601-CRUSER'
                                  SY-UNAME.          "System user
*-- Data input screen (After input)
*----- Screen number 0101 of program /1BCDWB/DBZT601
    PERFORM BDC_DYNPRO      USING '/1BCDWB/DBZT601' '0101'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/EBACK'.                 "Back
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'ZT601-CRUSER'.    "Field on Cursor
*-- Table definition screen]
*----- Screen number 2000 of program SAPLSD02
    PERFORM BDC_DYNPRO      USING 'SAPLSD02' '2000'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'DD02D-TABCLTEXT'. "Field on Cursor
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=WB_BACK'.               "Back
*-- The first screen of SE11
*----- Screen number 0102 of program SAPMSRD0
    PERFORM BDC_DYNPRO      USING 'SAPMSRD0' '0102'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'RSRD1-TBMA_VAL'.   "Field on Cursor
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=BACK'.
    PERFORM BDC_FIELD       USING 'RSRD1-TBMA'
                                  'X'.
    PERFORM BDC_FIELD       USING 'RSRD1-TBMA_VAL'
                                  TBL_NAME.
    PERFORM BDC_INSERT.
ENDLOOP.
PERFORM BDC_CLOSE.
      FORM BDC_DYNPRO                                               *
      Put Program-Id, Dynpro screen number, Start point
      into DBCDATA
--> PROGRAM                                                       *
--> DYNPRO                                                        *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDC_TAB.
BDC_TAB-PROGRAM = PROGRAM.
BDC_TAB-DYNPRO   = DYNPRO.
BDC_TAB-DYNBEGIN = 'X'.
APPEND BDC_TAB.
ENDFORM.
      FORM BDC_FIELD                                                *
      Put Field Name and Value into BDCDATA
--> FNAM                                                          *
--> FVAL                                                          *
FORM BDC_FIELD USING FNAM FVAL.
CLEAR BDC_TAB.
BDC_TAB-FNAM = FNAM.
BDC_TAB-FVAL = FVAL.
APPEND BDC_TAB.
ENDFORM.
      FORM bdc_process                                              *
FORM BDC_OPEN.
CALL FUNCTION 'BDC_OPEN_GROUP'
       EXPORTING
            CLIENT = SY-MANDT
            GROUP = 'Testsession'
            KEEP   = 'X'
            USER   = SY-UNAME.
IF SY-SUBRC <> 0.
    MESSAGE E006 WITH SY-SUBRC.
ENDIF.
ENDFORM.
      FORM bdc_insert                                               *
FORM BDC_INSERT.
CALL FUNCTION 'BDC_INSERT'
       EXPORTING
            TCODE            = 'SE11'
       TABLES
            DYNPROTAB        = BDC_TAB
       EXCEPTIONS
            INTERNAL_ERROR   = 1
            NOT_OPEN         = 2
            QUEUE_ERROR      = 3
            TCODE_INVALID    = 4
            PRINTING_INVALID = 5
            POSTING_INVALID = 6
            OTHERS           = 7.
IF SY-SUBRC <> 0.
    MESSAGE E007 WITH SY-SUBRC.
ENDIF.
CLEAR: BDC_TAB.
ENDFORM.
      FORM bdc_close                                                *
FORM BDC_CLOSE.
CALL FUNCTION 'BDC_CLOSE_GROUP'
       EXCEPTIONS
            NOT_OPEN    = 1
            QUEUE_ERROR = 2
            OTHERS      = 3.
IF SY-SUBRC <> 0.
    MESSAGE E008 WITH SY-SUBRC.
ENDIF.
ENDFORM.

God I forgot to refresh Internal table after putting record into Session.
Now I'm done.
You guys be careful too.

At the time of Batch input session system asking business place and profit

Hi,
After doing the transaction f.26 interest calculation on customers (security depost) then we are running the batch input session there system asking business place and profit center there we are giving manually, my client having thousands of customers so they wants update these automatically.
is there any option for automatically updation for business place and profit center.
Kindly give me the solution.
Thanks &Reg
obi

There will be two options.
1. Customize default profit centre for GL
2. Write substitution for profit centre

Creation of batch input session for mass reversal of payment documents

Hello FI experts,
There is a business requirement in which the users want to reverse the payments en-masse. This can be achieved by creating a batch input session via a custom program to upload the documents from excel . Then calling FBRA and FB08 to do the resetting and reversal.
My issue is how to create the batch input session ? Please help.
Regards,
Van

Hi,
I have got developed such program earlierr.
You can define your custom program specification as below:-
(A) Based on the selection screen, the program will read all the records (field document number VBLNR, company code ZBUKR and year from field ZALDT) from table REGUH. (Proposal Run Indicator XVORL should be blank.)
(B) If Paying company code (REGUH-ZBUKR) is equal to Sending company code (REGUH-ABSBU):-
       Step 1:- For each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) it will call transaction FBRA and will reset the clearing of the document.
       Step 2:- Then call transaction FB08 and pass the data as below:-
              Document Number     =     Payment Document Number (REGUH-VBLNR)
              Company Code     =     Company code (REGUH-ZBUKR)
              Fiscal Year               =     Fiscal Year (REGUH-ZALDT)
              Reversal Reason, Posting Date and Posting period will be defaulted from the selection screen of out program.
(C) If Paying company code (REGUH-ZBUKR) is not equal to Sending company code (REGUH-ABSBU):-
       Step 1:- For each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) it will call transaction FBRA and will reset the clearing of the document.
        Step 2:- for each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) get the cross company code document number (BKPF-BVORG) and
               (ii) Then find out the Document number (BKPF-BELNR) from BKPF matching BUKRS = Sending company code (REGUH-ABSBU) and GJAHR = Fiscal Year (REGUH-ZALDT) and BVORG = cross company code document number (BKPF-BVORG) as obtained above in
              (iii) Then call transaction FBRA and will reset the clearing of the document passing BKPF-BELNR, BKPF-BUKRS and BKPF-GKAHR as obtained in (ii) above.
       Step 3:- Then call transaction FBU8 and pass the data as below:-
              Cross CC Doc. Number=     Blank
              Document Number     =     Payment Document Number (REGUH-VBLNR)
              Company Code     =     Company code (REGUH-ZBUKR)
              Fiscal Year               =     Fiscal Year (REGUH-ZALDT)
              Reversal Reason, Posting Date and Posting period will be defaulted from the selection screen of out program.
Regards,
Gaurav

'S' message in BDC and message of type 'A' in batch input session

We have to upload data for ABZON transaction of assets. When we use LSMW with recording method and try to upload say 3 records. All teh records are updated successfully but the batch input session log says last two records with a message of type 'A' "leave transaction is not possible in batch input"
But when we upload the same data with BDC program with call transaction then teh log shows same message with type 'S'.
what could be the reason for this?
Though data gets uploaded successfully the 'A' message is being displayed in LSMW batch input log.
if anyone has encountered a similar problem pls let us know how to resolve this asap.
Thanks,
Simmi

Did your batch input end with save ( /11 ) or what ok_code are you using ?

How to see the Batch input session name in SM35 with User name.

Hi
Yesterday,User has created one Batch input session from FBWE and selected process button after that display errors only tick mark in SM35. Then the system displayed one error message"No Batch input data for screen SAPMF05A 0700".After that he came out from the screen. He dont know what happened.
Today we have verified in SM35. But there is no batch input session with his name. We have verified in incorrect screens and every thing in SM35.
We have verified in Table 'T045DTA'. There are some entries are there.
We dont know the session name also.
How we can find the session name created by the User.
We have not deleted any thing.
Please help me
Thanks
Ravi.

Hi Ravi,
Yes, you should be able to create a new batch job for FBWE. You can see your own batch sessions from SYSTEM ==> OWN JOBS
Regards,
Mike

How do I create a data set ready for a batch input session

Hi:
I don't know how to create a data set ready for an BATCH-INPUT SESSION.I know that with the function BDC_INSERT make de input online, but my requirement is that generate the data set and left to the user get in de SM35 transaccion and decide to him if it's execute or not. I have all the information in a BDCDATA table.
Any clue would be great!!

You just have to do:
BDC_OPEN_GROUP (Open new batch)
BUILD BDC DATA (Your own code)
BDC_INSERT (Insert BDC data you have built in step 2)
BDC_CLOSE_GROUP (Close batch)
This will just create a new batch and it can be processed in SM35.
To build BDC data:
LOOP AT your_input_table.
<<here you have to use the code generated from recording in trasaction SHDB>> (i.e. bdc_dynpro and bdc_field performs)
ENDLOOP.

How to process a batch input session directly from the program

Hi,
I have developed a program which will create a batch input session.
When the program is executed, the session should get processed . ie. the user need not have to go to sm35 to process the session. I am facing some problem in this.
I am using BDC_INSERT by passing the tcode . The session is getting processed, but when i go to sm35, i noticed that the session is still listed under the "New" tab instead of the "Processed" tab.
Also I am not getting the final window with the buttons " Session overview" and "Exit Batch Input".
Please help me out in this.

Hi
U have to submit the program RSBDCSUB:
SUBMIT RSBDCSUB WITH MAPPE = <session>
                WITH VON   = SY-DATUM
                WITH BIS   = SY-DATUM
                WITH FEHLER = ' '
                    EXPORTING LIST TO MEMORY
                                    AND RETURN.
Max

Messages in a batch input session

Hi,
I would like to catch the messages of a batch input session in order to inform user of clearing itens posted and not posted.
So i thought that SX_MESSAGE_TEXT_BUILD would work fine. Somebody can give an example of this kind of code.
Of course if you know another mean of solve the problem i will appreciate that.
           Best Regards
                João Fernandes

Hi,
loop at i_yerrlog into wa_yerrlog.
    v_msg_id = wa_yerrlog-msgid.
    v_msg_no = wa_yerrlog-msgnr.
    v_msg_var1 = wa_yerrlog-msgv1.
    v_msg_var2 = wa_yerrlog-msgv2.
    v_msg_var3 = wa_yerrlog-msgv3.
    v_msg_var4 = wa_yerrlog-msgv4.
* Creating message text
    call function 'MESSAGE_PREPARE'
      exporting
        msg_id   = v_msg_id
        msg_no   = v_msg_no
        msg_var1 = v_msg_var1
        msg_var2 = v_msg_var2
        msg_var3 = v_msg_var3
        msg_var4 = v_msg_var4
      importing
        msg_text = v_text1.
    move-corresponding wa_yerrlog to wa_output2.
    move v_text1 to wa_output2-mstxt.
    append wa_output2 to i_output2.
endloop.
aRs

Number of transactions in the current batch input session ...

Hi,
How to control a Number of transactions in the current batch input session ...
for LSMW.
Pls help. I'm new to LSMW
Thanks
Ram

> Main idea is to get an idea about the DB
>
> currently in the PRD DB auditing is disabled.
> Im thinking of enabling the DB auditing.
> Therefore i'm looking to get rough idea about, number of transactions that will occur in the DB
>
> audit_sys_operations boolean FALSE
> audit_trail string NONE
>
> Will enabling auditing, make additional overhead to the database.!
I see.
Just my two cents on this:
- you enable auditing, when there is a requirement for it (business/legal wise), so it isn't really about the technical overhead
- and of course there is overhead. It's just the question whether or not your users will see a increased response time because of that.
> how can i check these stats in DB level. (table/view)
Check V$SYSSTAT and V$SYSMETRIC on Oracle level.
These should contain the information you like to see.
(btw: in my first reply I referred to how easy it is to create these statistic information on DB kernel level )
regards,
Lars

Manual Bank Reconciliation Statement - Processing Batch Input Session

Hi experts,
After processing FF67 transaction, while processing batch input session, system expecting manual clearing of open items in bank sub accounts. If I manually clear, then only it is processing further till end of all transactions in batch input session. Can any one suggest, how to avoid this manual intervention in Batch Input Session, system should map cheque number, amount and clear automatically?
suggestions will be rewarded.
Regards
Sarma BH

Hi Sarma
In FF67 transaction code please select bank postings only check box
If thr anything u want tell me
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Regards
Raju.k

SM35 - manual processing of the batch input session

Hello,
In SM35 I see that some batch input sessions were processed by user XXX-XXXX (user type:System) (in our case INT-3528) in N mode. The question is: how to determine the exact user who has really processed that session? We need to stop that - I guess - automatic processing of the sessions and process them manually.
Thanks for help,
Slawek

Hi,
also, you can check the logs directly in SM35. So if any documents were posted (or anyting updated in the system) information about what happened should be shown there.
If there were acounting documents (table BKPF), I think the user name will be the same system user "who" has processed the sessions.
I think that your basis team has set up the system in a way that batch input sessions are processed automatically. This is simialr when scheduled jobs are running under a pseudo user name (system user, IT user, not a real person behind). You can ask the basis team to switch off this automatic processing competely or only for selected sessions.
Hope that helps, points welcome
Csaba

Batch imput session.

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