Batch-input and screens

Hi,
I have one program, that calls VA03 and print Billing document immediately.
Now they want stop batch-input at Issue output screen, and after they fill the options that want and continue the program.
Can you tell me if it is possible?? And if yes,what is the soluction for this?
Thanks ina advance.
All ideas are welcome.

I found one solution.
Batch-input code:
t-code = 'VA03'.
REFRESH bdcdata.
PERFORM bdc_dynpro      USING 'SAPMV45A' '0102'.
PERFORM bdc_field       USING 'BDC_OKCODE' 'DRCK'.
PERFORM bdc_field       USING 'VBAK-VBELN' tab-vbeln.
PERFORM bdc_dynpro      USING 'SAPLVMSG' '0200'.
PERFORM bdc_field       USING 'BDC_OKCODE' '=OPTS'.
CALL TRANSACTION 'VA03' USING bdcdata MODE 'E'
                        UPDATE 'S'
                        MESSAGES INTO messtab.
Thank you by all helps.
Ana

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No batch input data screen SAPLSDH4 0200

Hi,
While doing Check deposit transaction, i got the below error
" No batch input data screen SAPLSDH4 0200". When i press enter, it is going to FS01 screen and showing the customer number as * =D.xxxx (customer number)* and a dialogue box is appeared, in that search item and customer number is displayed. When i press enter, it is not accepting. When i clear it and press enter, it is showing all customers. I have selected the customer which i gave at the time of customizing and press enter. Then it is showing the "OK code" again selected ok.. Then the batch process competed. But when i go to SM35, i cant able to see the session again.
I dont understand why this problem is coming. But the posting were done properly. Can anyone explain me what exactly the problem with this transaction.
Regards
Sabera

Hi,
These error normally comes if the screen control branches out to different view or a screen.If a session is created for error logs, process the session in foreground mode and see at which point the OK CODE branches out to this particular screen. you also need to debug the particular record which is failing to see if its a data related issue or any particular field value is being wrongly processed. If your program is not creating any session for error logs i request you to generate a session for error logs or else if you are using call transaction ,run it in MODE 'A' to check whats happening.It's quite common to come accross such issues while developing a BDC.

Batch Input Overview Screen

Hi All,
Some of my Mlis mirrors posting files uploaded are not found in the Batch input Overview screen . For example, files named KJCFS3101, KJCDM2701, and all named KJCDM**** .How can I retrieve them.
Brgds
Asha Banu A

Hi Chakra,
Please explain your requirement further.
1. A program creates SM35 sessions. A periodic job is defined for that.
2. Another program or a person processes those sessions.
3. A third one should be scheduled to run right after that.
If my assumption is true, I have some questions about it. How are the sessions processed? Are they manually processed or are they scheduled in batch processing?
I have a couple of scenarios in mind.
Scenario 1.
1. One program creates the sessions and also processes them by using RSBDCSUB program. This program will be scheduled as step 1 of the job.
2. Program 2 will be scheduled as step 2 of the job.
Scenario 2.
1. One program creates the sessions. This will be step 1 of the job.
2. RSBDCSUB will be scheduled as step 2.
3. Program 2 will be scheduled as step 3.
Scenario 3.
1. One program takes of creating the sessions, then submitting the RSBDCSUB to process and then submits the program2. You can then schedule one job for this one program.
If you can give more details of your requirement may be I can help.
Regards,
Srinivas

Difference between Batch input and Direct Input

Hi please tell me the difference between Batch Input and Direct Input in BDC?

hi aparna,
DIRECT INPUT
TO ENTER THE DATA INTO THE CORRESPONDING DATABASE TABLES DIRECTLY, THE SYSTEM CALLS A NUMBER OF FUNCTION MODULES THAT EXECUTE ANY NECESSARY CHECKS. IN CASE OF ERRORS, THE DIRECT INPUT TECHNIQUE PROVIDES A RESTART MECHANISM. HOWEVER, TO BE ABLE TO ACTIVATE THE RESTART MECHANISM, DIRECT INPUT PROGRAMS MUST BE EXECUTED IN THE BACKGROUND ONLY. DIRECT INPUT CHECKS THE DATA THOROUGHLY AND THEN UPDATES THE DATABASE DIRECTLY.
TO MAINTAIN AND STRAT THESE PROGRAMS, USE PGM RBMVSHOW OR THE TRANSACTION BMVO.
BATCH INPUT
TYPES SESSION METHOD, CALL TRANSACTION, DIRECT INPUT.
TO SAVE DATA IN THE BDCTAB, USE THE FIELDNAME BDC_OKCODE AND FIELD VALUE OF /11.
BDCDATA
THIS IS A STRUCTURE WHICH CONTAINS THE FOLLOWING FIELDS.
PROGRAM NAME OF TH MOD PROG ASSOCIATED WITH THE SCREEN. SET ONLY FOR THE FIRST RECORD OF THE SCREEN.
DYNPRO SCREEN NUMBER. ALSO SET ONLY FOR FIRST RECORD.
DYNBEGIN INDICATES THE FIRST RECORD OF THE SCREEN. SET X FOR FIRST RECORD OTHERWISE .
FNAM FIELD NAME.
FVAL VALUE FOR THE FIELD NAMED IN FNAM.
THE FIRST STEP IN BDC IS TO UPLOAD DATA FROM THE FLAT FILE OR SEQUENTIAL FILE TO THIS BDCTABLE.
SESSION METHOD
WE USE 3 FUNCTION MODULES IN THIS SESSION METHOD.
1) BDC_OPEN_GROUP
 USER NAME: USER NAME
 GROUP: NAME OF THE SESSION
 LOCK DATE: THE DATE ON WHICH YOU WANT TO PROCESS THE SESSION.
 KEEP: THIS PARAMETER IS PASSED AS X WHEN YOU WANT TO RETAIN SESSION AFTER PROCESSING IT OR TO DELETE IT AFTER PROCESSING.
THIS CREATES A SESSION
2) BDC_INSERT
 TCODE: TRANSACTION NAME
 DYNPROTAB: BDC DATA
THIS CREATES A SEESION AND DATA IS TRANSFERRED O SESSION.
3) BDC_CLOSE_GROUP THIS CLOSES THE BDC GROUP.
ONLY ONE SESSION CAN BE CREATED USING BDC_OPEN_GROUP. BUT MULTIPLE TRANSACTIONS CAN BE PROCESSED USING BDC_INSERT.
CALL TRANSACTION
CALL TRANSACTION <TCODE> USING <BDCTAB>
 MODE <A/N/E>
 UPDATE <S/A>
 MESSAGES INTO <MSGTAB>.
A ALL SCREEN MODE. ALL THE SCREEN OF THE TRANSACTION ARE DISPLAYED.
N NO SCREEN MODE. NO SCREEN IS DISPLAYED WHEN YOU EXECUTE THE TRANSACTION.
E ERROR SCREEN. IF THE SCREEN HAS ERROR RECORD, THEN THAT SCREEN WILL BE DISPLAYED.
S - IF YOU CHANGE DATA OF ONE TABLE THEN ALL THE RELATED TABLES GETS UPDATED. AND SY-SUBRC IS RETURNED I.E., SY-SUBRC IS RETURNED FOR ONCE AND ALL.
A - WHEN YOU CHANGE DATA OF ONE TABLE, THE SY-SUBRC IS RETURNED. AND THEN UPDATING OF OTHER AFFECTED TABLES TAKES PLACE. SO IF SYSTEM FAILS TO UPDATE OTHER TABLES, STILL SY-SUBRC RETURNED IS 0 (I.E., WHEN FIRST TABLE GETS UPDATED
WHEN YOU UPDATE DATABASE TABLE, OPERATION IS EITHER SUCCESSFUL OR UNSUCCESSFUL OR OPERATION IS SUCCESSFUL WITH SOME WARNING. THESE MESSAGES ARE STORED IN INTERNAL TABLE, WHICH YOU SPECIFY ALONG WITH MESSAGE STATEMENT. THIS INTERNAL TABLE SHOULD BE DECLARED LIKE BDCMSGCOLL, A STRUCTURE AVAILABLE IN ABAP/4. IT CONTAINS THE FOLLOWING FIELDS: TCODE, DYNAME, DYNUMB, MSGTYP, MSGID.
DIFFERENCE BETWEEN SESSION AND CALL TRANSACTION
 SESSION METHOD CALL TRANSACTION
1. DATA IS NOT UPDATED IN DATABASE TABLE UNLESS SESSION IS PROCESSED. IMMEDIATE UPDATION IN DATABASE TABLE.
2. NO SY-SUBRC IS RETURNED. SY-SUBRC IS RETURNED.
3. ERROR LOG IS CREATED FOR ERROR RECORDS. ERRORS NEED TO BE HANDLED EXPLICITLY
4. UPDATION IN DATABASE TABLE IS ALWAYS SYNCHRONOUS
 UPDATION IN DATABASE TABLE CAN BE SYNCHRONOUS OR ASYNCHRONOUS.
5. ASYNCHRONOUS PROCESSING SYNCHRONOUS PROCESSING
6. TRANSFERS DATA FOR SINGLE TRANSACTIONS TRANSFERS DATA FOR MULTIPLE TRANSACTIONS
ERROR HANDLING IN CALL TRANSACTION
1) CREATE AN INTERNAL TABLE SIMILAR TO THE STRUCTURE OF YOUR LOCAL FILE.
2) CREATE BDCTAB LIKE BDCDATA.
3) CREATE BDCMSG LIKE BDCMSGCOLL.
4) CREATE AN INTERNAL TABLE SIMILAR TO THE 1ST INTERNAL TABLE.
5) UPLOAD FN UPLOADS DATA FROM THE LOCAL FILE TO THE ITAB.
6) LOOP AT ITAB.
POPULATE BDCTAB TABLE.
CALL TRANSACTION STATEMENT.
PERFORM CHECK.
REFRESH BDCTAB.
ENDLOOP.
7) FORM CHECK.
IF SY_SUBRC <> 0.
CALL FUNCTION FORMAT_MESSAGE.
APPEND ITAB2.
ENDFORM.
TRANSACTION FOR RECORDING SHDB.
MAX TIME ALLOWED FOR ONLINE EXECUTION 300 SECONDS.

Pls reward if helpful.

Batch Input and Select Option

Hello,
Please, i have one issue.
I want to do one Batch Input for one standard transaction. In this transaction, exist one select-option and i fill more values.
I generate the SDHB but i have problema with the select-option. How i can simulate enter value in the Select option by code?
Thank you.

Hi SALHI AMAL,
We can do this. But its a lengthy process.
You have to record by giving multiple selection values and do some changes in that code.
The number of rows in that 'Multiple Selection' dialog is 8 and it is constant, i.e. it won't vary with monitor or screen size.
In my testing,
perform bdc_dynpro      using 'SAPLALDB' '3000'.
perform bdc_field       using 'BDC_OKCODE'
                                '=ACPT'.
This is the code to just to fill values in 'SELECT SINGLE VALUES' tab.
If i want to fill more than 8 values, the following code will do that,
      perform bdc_dynpro      using 'SAPLALDB' '3000'.
      perform bdc_field       using 'BDC_OKCODE'
                                    '=P+'.
In this, you have to determine, how many times, we have to press 'PAGE DOWN'.
This all regards one tab in that dialog. Still there are 3 dialogs.
Regards,
R.Nagarajan.

LSMW Routing- Standard Batch Input BDC_INSERT, screen .&. is invalid

Hello All,
I am preparing LSMW for routing upload along with inspection characteristics with standard batch input method.
At the time of 'Create batch input session' I am facing an error 'BDC_INSERT, screen .&. is invalid'.
I have checked the forums for the same issue but it wasn't fruitful. However I cam across one thread which mentions to ensures the data in falt file, which I did checke and confirmed.
What could be the reason?
Awaiting your replies...
Mimiri

Hello all.
I was facing the same problem.
To solve,I filled BI001-TCODE with 'QP01' (constant) in Maintain Field Mapping and Conversion Rules.
I know, this is a old question, but when I was searching I didn't find anything with this.
Regards.
Cássio Oliveira

FLB2 - Lockbox Screen Error: "No Batch Input for screen SAPDF05X 3100"

I'm not familiar with Lockbox processing ... was asked to help debug an error & not having much luck doing so.
When processing a file via FLB2, we have one customer for which the postings work fine. For another customer, however, we get an error:
"Accounts receivable posting Error: (00 344) No batch input data for screen SAPDF05X 3100."
I've checked multiple Notes & postings on SDN, still at a loss and getting no closer troubleshooting within the system.
Can anyone offer ideas of what to check?
Thanks,
John

Hi,
I believe the problem should be in the input file. There should an error in the file. Can you create a one line item file for the Customer and processs it. If the Lockbox is working for one Customer it should work for all Customers. Secondly, check whether Lockbox is maintained for the Customer in the master data.
Thanks
Murali.

No Batch Input for Screen 0300

Hello
I am doing an inter-company asset transfer using ABT1(Call Transaction).
However for few assets its giving me the error as 'No Batch input found for screen' '0300' even though
the message type in MESSTAB table is 'S'.And one I run the program again for same asset it works   properly.
    PERFORM 450_DYNPRO USING:
               'X' 'SAPLAMDP_OLD' '0100',
               ' ' 'RAIFP1-BLDAT' L_SYDATE,          " Document Date
               ' ' 'RAIFP1-BLART' 'AA',              " Document Type
               ' ' 'RAIFP1-BUDAT' L_PSTDAT,          " Posting Date
               ' ' 'RAIFP1-TRAVA' P_VAR,             " Transfer Variant
               ' ' 'RAIFP1-BZDAT' L_BZDAT,           " Asset Value Date
Posting Specifications
               ' ' 'RAIFP2-BUKRS' PWA_ASSET-BUKRS,    " From Company
               ' ' 'RAIFP2-ANLN1' PWA_ASSET-ANLN1,    " Asset
               ' ' 'RAIFP2-ANLN2' '0000',             " Sub Asset No
To
            ' ' 'RAIFP3-BUKRS' P_BUKRTO,              " To Company from i/p screen
               ' ' 'RAIFP3-XNANL' 'X',                " New Asset
Revenue
               ' ' 'RAIFP2-XERBW' 'X',                " NBV from area button
               ' ' 'RAIFP2-AFABE' '01',               " Default 01
               ' ' 'BDC_OKCODE' '/00',                " Enter
*Second Screen
               'X' 'SAPLAIST'    '2110',
               ' ' 'ANLZ-KOSTL' P_KOSTL,        " Cost Center
               ' ' 'BDC_OKCODE' '=DETA'.         " Push additional data
Enter allocations tab Common for ABT1 and AS11 transaction
    PERFORM 450_DYNPRO USING:
      'X' 'SAPLAIST'    '1000',
      ' ' 'BDC_OKCODE' '=TAB03',          " Go to Allocations tab
      'X' 'SAPLAIST'    '1000',
      ' ' 'ANLA-GDLGRP' P_GDLGRP,          " Enter value for eval. Grp 5
      ' ' 'BDC_OKCODE' '=TAB08'.
In the screen create
    PERFORM 450_DYNPRO USING:
      'X' 'SAPLAIST'    '1000',
      ' ' 'BDC_OKCODE' '=RW'.              " Go back to Second screen
    PERFORM 450_DYNPRO USING:
      'X' 'SAPLAIST'    '2110',
      ' ' 'BDC_OKCODE' '=CREA',            " Create the transaction
   'X' 'SAPMSSY0'    '0120',
   ' ' 'BDC_OKCODE' '=&ONT',
Save the transaction
      'X' 'SAPLAMDP_OLD' '0100',
      ' ' 'BDC_OKCODE' '=SAVE'.
Could anyone pls help in knowing me whats the problem?
Thanks and Regards

I think U need to handle screen 0300 .. and need to pass
data ('No Batch input found for screen' '0300' )

XK01 -- Batch Input Program Screen Sequence Issue

Guyz,
I created a recording in shdb for xk01 and generated the program from shdb itself and modified the program (both selection screen & processing logic).... suprisingly, when i execute the program, screen sequence is different when compared to the sequence from shdb recording..... i even downloaded the BDCTABLE contents during debugging and compared with recording in SHDB which is fine....
any pointers ?
after filling lifnr, bukrs & account group on initial screen of xk01, usually NAME & ADDRESS details screen comes up in online and SHDB recording, but during program execution in 'ALL SCREEN' & 'SYNCHRONOUS' mode (call transaction), i'm getting first screen (as expected) but its skipping NAME & ADDRESS details screen and thus my program getting stuck?
appreciate your pointers.....
thanks

On the first screen, you have to set a check-box that is normally hidden:
 perform dynpro
 tables bdcdata
 using:
 'X' 'SAPMF02K' '0105', "Create Vendor: Initial Screen
 ' ' 'RF02K-BUKRS' '0001',
 ' ' 'RF02K-KTOKK' 'ZZZZ',
 ' ' 'USE_ZAV' 'X'. "<=======Here
This will cause the program to use the screen in Central Address Management.
I also think you will probably use screen 0100 rather than 0105 that I have used above.
Rob
Message was edited by:
 Rob Burbank

Batch Input for VA31 and adding new partner

Dear All,
I have a already well running program, which is creating new scheduling agreement via transaction VA31 in batch input mode.
Now, there is a new requirement to add one partner in the header. I made a recording and saw that there is a subcreen SAPLV09C. I extended the program, but doesn't matter I'm doing I always get the message:
No batch input data for screen SAPMV45A 4002
Does anyone has experience with adding new partners in the header and can explain me how to make the right development.
Thanks in advance.
Klaus

Hi Klaus,
If you get the error No Batch input data for screen proceed as follows:
1. In the Installation Assistant mark the foreground checkbox (in the column FG of the Installation Assistant project view) of this specific eCATT.
2. Activate the project again.
3. Run the eCATT in foreground
seee this links
ftp://ftp.software.ibm.com/software/websphere/integration/wbiadapters/library/doc/pdf/mysap4/mysap4_60.pdf
www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm - 9k -
thanks
karthik
reward me if usefull

Difference between batch input method and direct input method in LSMW.

Hi all,
what is difference between batch input method and direct input method in LSMW. are they same?if differences are there tell me with details?

Hi,
Here are few differences bw Batch Input and Direct Inputs methods.
Batch Input: Uses classical BDC approach, but doesn't required an ABAP program to be written to format the BDC DATA. The user has to format the data using predefined structures and store it in a flat file. Yet it is a slower updation method.
Direct Input: Works similar to Batch Input programs. The difference is, instead of processing screens they validate fields and directly load the data into tables using standard function modules. Much faster and suits for large volume of data.
Thanks.
DhanaLakshmi M S

Messages, function modules and Batch Input

Hi,
I need to modify some values on the BP transaction with a batch input and I encapsulated it on a function module, because I need to call this FM from a Web Dynpro ABAP.
The problem is that some success messages are raising from the batch input, even if I set a message table to store them on the call of the batch input.
DATA: bdcdata    TYPE STANDARD TABLE OF bdcdata,
          wa_bdcdata TYPE bdcdata,
          messtab    TYPE STANDARD TABLE OF bdcmsgcoll.
DATA: v_message   TYPE string,
            wa_messtab TYPE bdcmsgcoll,
            v_mode      TYPE c VALUE 'N'.
" some code here....
CALL TRANSACTION 'BP' USING bdcdata MESSAGES INTO messtab
                                               MODE v_mode
                                               UPDATE 'S'.
How can I prevent these messages? Thanks in advance.
Regards,
Jordi

Yes,
there are some BAPIs to work with BP, but I could not find any that meets my requirements. I need to do two actions:
1 - complete the "Internet user" tab
2 - set the "central lock" flag on the status tab
If you have a BAPI or FM to make these two actions, please let me know. I spent two days looking for them and finally I've decided to use the batch inputs (I hate them).
Regards,
Jordi

Creation of Batch Input for transaction C201

Hello,
Currently I am having a requirement to create a batch input session for tcode C201.
Following steps we need to perform using batch input session:
1. Go to tcode C201 and enter material and Plant.
2. Then click on choose template and give Mater Recipe option.
3. On next screen enter Recipe Group and Recipe.
4. After that it will go to Copy Master Recipe screen and then giving status it will open other tabs like Operations, Materials etc.
Now when I create recording, till step 3 it is continuing correctly. but when press enter after step 3 it goes to Create Mater Recipe instead of Copy..
I got one SAP note 142022 but dont know how to implement this in my case.
Can you please help me?
Thanks and Regards
Nishad

As [Note 142022 - Batch input and CATT in recipe|https://service.sap.com/sap/support/notes/142022] explain, you have to add one step in your batch input with BDC_OKCODE "=TOFF" on the first dynpro so C201 will always use old screens which are batch-input compatible. (First check [Note 365051 - OK code TON does not work when creating recipes|https://service.sap.com/sap/support/notes/365051] is implemented on your system)
SAPLCPDI 4000
BDC_CURSOR RC271-PLNNR
BDC_OKCODE =TOFF
Regards,
Raymond

Parking not possible during batch input

Hello,
Iu2019m facing a problem for creating a parked vendor invoice in background (Tcode FB60 / FV60) thru BDC or BAPI.
I looked for a BAPI and I just found "BAPI_ACC_INVOICE_RECEIPT_POST", for posting FI invoice : it doesnu2019t correspond to our requirements (we need to park).
Then I used "PRELIMINARY_POSTING_DOC_WRITE" for parking an invoice but when we see the parked invoice in FBV2, the displayed Tcode is like FBV1. The users want the vendor invoice header, I mean the same screen as FB60.
Finally, I tried to use Batch Input to park but I got the following message :
"Parking not possible during batch input"
Message no. FP140
Procedure
In Customizing, you can control whether an error message is issued."
I found nothing in IMG about control message
And in sdn forums, some said that bdc doesnu2019t work for an enjoy transaction (MIRO, MIR7, FB60 ..) but we already created a BDC for MIR7 and it works.
Thanks,

You can use [CALL TRANSACTION|http://help.sap.com/abapdocu_70/en/ABAPCALL_TRANSACTION.htm] like BDC.
via CALL TRANSACTION you may use [bdc options with NOBINPT |http://help.sap.com/abapdocu_70/en/ABAPCALL_TRANSACTION_BDC_OPTIONS.htm] so the systeme field sy-binpt will be initial.
You will need to manage the error messages in your program.(no SM35) one solution is to build the BDC for records with errors.
There are many threads on [difference Between Batch Input and Call Transaction in BDC|https://forums.sdn.sap.com/search.jspa?threadID=&q=differenceBatchInputCallTransaction&objID=c42&dateRange=all&numResults=15&rankBy=10001]
Regards,
Raymond

MICN - Batch input error

Dear Expert,
I run t-code MICN for generate session cycle physical inventory but i have problem when process the result session with t-code SM35. The error message :
- Field name not valid in the batch input data (error message 00-346)
- Transaction MI01 (SAPMM07I screen 700)
Need help to solve this problem, thanks

Hi
The error occurs because,
1. You tried to provide a field name in a screen with data using batch input, and the field does not exist
or
2. You tried to provide a field name in a screen with data using batch input, and the field's name is "Space" and/or has "Space"
as field value.
What you can do is
1. Correct the BDCDATA table by using a valid field name in the screen.
2. Use transaction SM35, function Session (F8) to analyze the session that was created, position the cursor on the screen
where the error occurred, and press Data (F16).
If the list of field names and values contains empty lines - that is field name and/or value are SPACE - you must change the report that creates the batch input sessions.
Thanks !
E.Avudaiappan
Edited by: Avudaiappan E on Jun 3, 2011 7:10 AM

Batch-input and screens

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