Batch input / call transaction

hi,
happy new year to everybody.
in the table whcih contains errors messages in call transaction (BDCMSGCOLL). the message, which has MSGTYP = 'S' and MSGNR = '100', is a message of succes or not?.

I would like to say yes, which many people will. But I ran a call transaction some time ago and had an issue with using the MSGTYP field.
Use SE91 using the Message ID to get a description of the actual message.

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FB05 Batch Input / Call Transaction - Does not select amount for payment

Hi,
When I launch the FBWD transaction (returned bills of exchange), the call transaction for G/L account postings is in error. So the FBWD automatically creates a batch input, but when I tried to launch the batch input, it remains unsuccessful.
So I launched the BI in foreground, I can see that the first steps of the account postings are OK, but the BI stops when assigning the payment amounts : the BI found the different postings to clear, but it waits to enter the payment amount.
Manually, I just have to click on 'Accept' or enter the payment amount and click on 'Continue'.
=> Is there anything to do so that there is no payment amount to fill? (there should be something because the FBWD is a standard transaction, so it should work!!)
Can you help me on this?
Thx

Hi.
Yes the issue has been resolved.
You just have to configure your master record (FS00) by ticking the box 'relevant to cash flow' (XGKON).
Hope it will help you.
Bernard.

Error in Batch input : Call Transaction

Hi Gurus,
I have written a BDC for tcode "S_ALR_87013620" to send the report output to spool.
When I recrod from menu Report->Print i get the dialog box to to enter the printer name.
and then i get a popup box saying "Format is X_65_132" then i press Yes button this pop up.
This popup box is not getting recorded in BDC, when i execute the report it is failinng.
Call Transaction is returing sy-subrc eq 1001.
how can i avoid this popup box.

hi
in window <background print parameters> press button <properties> and then
in next window <spool request attributes> select "general attributes->format"
here press button <settings> and in next window for field <PAART Format> select
function <Copy settings>
now, this popup should not appears....
regards,darek

Batch-Input/CALL TRANSACTION FB01: Trading Partner cannot be filled in

Dear experts,
I have the following problem with performing an FB01 booking on the basis of
CALL TRANSACTION USING:
In the customizing of the FI document type you can mark several fields that
are supposed to appear when you perform an FB01 posting, among them
the "Trading partner". But this field only seems to show in Non-BTCI-mode.
There are SAP Notes treating the phenomenon of the additional COBL-data
screen being always brought up with all available fields in BTCI mode
(which is fine for me, since I actually want to fill in some fields there, too),
but this screen does not contain the trading partner and I can't find any hint
why fields like BSEG-VBUND (trading partner) apparently cannot be reached
at all in BTCI-Mode.
Does anybody know this problem, or better yet: have a solution ?
Thanks in advance
Andreas

Hello Akanksha,
I suppose you're interested in how you make the fields available/visible
in the posting transactions ?
BSEG-VBUND/Trading partner for instance belongs to the
supposed-to-be-available checkbox-selection in customizing of the
document type you are going to use for your posting.
The availability of the additional controlling fields (cost center, order no. etc.)
depends on the cost accounting being active and on the field status group
that is chosen for your account.
In the booking/posting transactions you reach the fields with the button
"further data".
Best regards
Andreas

BATCH-INPUT On transaction VT02 does not work.

Greetings, colleagues!!!
I have written BATCH-INPUT on transaction VT02. I try to remove delivery from transportation. But for me does not work BATCH-INPUT because function of "Positioning" does not work in BATCH-INPUT. Prompt please. How I can remove delivery from transportation in my program using functionality of transaction VT02?
Thanks for the help.
Sergey Kozymaev.

I used this in a program a while ago, worked like a charm.
s_header-shipment_num = <shipment #>.
i_item-delivery = <delivery #>.
APPEND i_item.
i_itemaction-delivery = 'D'.
i_itemaction-itenerary = 'D'.
APPEND i_itemaction.
CALL FUNCTION 'BAPI_SHIPMENT_CHANGE'
    EXPORTING
      headerdata       = s_header
      headerdataaction = s_headeraction
    TABLES
      itemdata         = i_item
      itemdataaction   = i_itemaction
      return           = i_return.

Batch input to transaction VG01

hi abapers
i want to do a batch input to transaction VG01, the problem is that when i have more than the rows
on screen (and this is according to user screen resulotion) i need to use page down button how can i avoid this.
thanks
Amit

Hi,
Check this link..may be it will help u..
http://www.sapfans.com/sapfans/repos/comelite.htm
Regards,
JOy.

Batch Input at transaction AS02

When I try to do a batch input on transaction AS02,
it returns to me an error:
Runtime error GETWA_NOT_ASSIGNED has occurred.
someone knows what is happening?
thanks!
Ricardo

Hi Rob.
This note has been applied. We have this package here:
EA-APPL 600 0010 SAPKGPAD10 SAP R/3 Enterprise Extension PLM, SCM, Financials
Thanks!
Ricardo

Batch input call transcation performance

Hi ,
We built a tool to generate production versions and recipes via batch input call transcation method .
We did test to generate PVs and recipes for 3500 items (each item have 6 pvs and recipes) and it took 65 hours
the performance is not so good , could give some suggestion to improve the performance ?
Thanks !

hi
Create PVs separately & recipies separately
Regards
S

Batch Input with transaction ME58

Hello SAP:
We are trying to do a Batch Input Session with transaction ME58
(Creating Service Entry Sheets) by using a FrameWork Order.
After the batch input selects the purchase order and mark all
the requisitions related with that order and confirms the selection,
the system calls program SAPLMLSR dynpro 400, where the tab "Basic
Data" appears and the error "Make an entry in all required fields"
(00 055) is displayed. Althought we had put all the obligatory
fields required by the Batch Input in that particular
screen SAPLMLSR - 400 (we also tried with subscreen 410), the fields
indicated in the Batch Input were lost.
It seems the flow control of the Batch Input is lost because of the
error message 00 055.
Thank You - And we will be waiting for Your answer.
Frinee Paredes

Hi Christian!!
The error that is displayed is because of a mandatory field, the problem is that it appears before the screen is displayed, I mean the validation occurs before I can input data.
It's very interesting what you said about enjoy transactions and there might be the problem, a few minutes ago, while debugging transaction ME58, I found that it calls function module MS_SERVICE_ENTRY2, which calls transaction ML81N, which I think is an enjoy sap transaction, I guess I'm in a big trouble because I've already looked for a BAPI and it seems there aren't any.
If you like to reproduce the error you could record transaction ME58 with transaction SHDB,you would need a framework order (FO) for the selection screen and purchase requisitions (PO) created asociated to that FO.
What I want to do with ME58 is to run a job periodically which creates service entry sheets with the FO and PR as input.
Thank you very much!!
Frinee

Batch-input to transaction SM34

Hello,
I need to create a batch-input for the transaction SM34.
I have done a recording but there is a screen(dialog structure) that only appeares when I call the transaction without batch-input mode. So, I have done the recording with the option "Not a Batch-input Session". But the recording gives the TCODE "=%_GC 117 22" when I do double-click for displaying the details and when I try to call the transaction (options-nobinpt = 'X') from my report, this TCODE doesn't work.
Does anybody know if there is another way to display these details, without doing double-click? Or another way to pass this TCODE?
Thank you very much,
Maite.

Hello,
I've solve my problem on my own.
I don't need to call the details by a double-click, I can go to Table View --> Other View. The TCODE of this option doesn't give any problem in the Batch-input.
Maite.

To clarify batch input / call trans

hi all,
1) if submit rsbdcsub and return in report xyz it means batch input session is created and is processed from the report xyz instead of manually process in sm35. rite?
2) may i know if i use call transaction to update instead of via sm35. for example, instead of perform insert_group using 'MB1B' i use
call transaction 'MB1B' using bdcdata
                                 mode
                                 update ......
if use call transaction, bdc_insert should be performed within a loop, rite?
3)no batch input session created if use call transaction, rite? as every bdcdata line will update using MB1B, correct?
thanks

Hi again,
1. what i need to clarify is that i only can use either 1 of the asterisk line, right? if session i use bdc_insert else use call transaction. correct?
Yes, u are partly correct.
2. To put it transparently
*---- call transaction concept. (session syntax not at all required)
LOOP.
    append bdcdata
   call transaction 'tcode' using bdcdata
ENDLOOP.
*---- session
bdc_open_group
LOOP.
     bdc_insert using t-code
    ENDLOOP.
bdc_close_group
regards,
amit m.

CV02n - Batch inpu / call transaction

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

CV02N use functions unavailable for batch-input. (actual enjoy transaction)
So don't even try to use it. before going through [Note 368680 - Short dump using CV01N, CV02N in background|https://service.sap.com/sap/support/notes/368680].
Did you look for a BAPI starting with BAPI_DOCUMENT suited to your needs?
Regards

Batch Input. Transaction KSU5 and KOK4

Hi,
I would like to execute transactions KSU5 and KOK4 in background.
The system generates this error message 00344: "No batch input data for screen..." When the batch input session is processed online the error does not occur.
Regards.

Hi Martin,
How can I execute this report in operation MODE 'E'?
Regards.

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

Upgrade batch inputs from 4.6C to mySAP ERP 2005

Hi,
we are planning to upgrade from 4.6C to mySAP ERP 2005 (ECC 6.0). We are using batch input/call transaction in various (interface) programs (primarily in modules SD, MM, CS/SM, FI, CO). I would be grateful for any information that helps to estimate the effort to upgrade our batch input code. In which areas/modules/transactions did you encounter problems with batch inputs? How severe were these problems (one or two fields moved to another screen, or major redesign)? How did you address these problems (change BI or convert code to use BAPI)?
Thank you
Thomas

Hi thomas,
we were working on batch input's and our scenario is something like convertion of bdc's from 4.5b to ECC5. well, it was a long process of upgradation. and coming to the part of BDC's
Q) any information that helps to estimate the effort to upgrade our batch input code.
   we had 300 BDC's to convert from 4.5b to ECC5 and with a ten member team of ABAP experts it took us 30 working days to complete the process.
Q) In which areas/modules/transactions did you encounter problems with batch inputs?
   Mostly, we had problems from FI and something like in Revenue recognition process. The problems comes, when the whole transactions screens changes for the process. at this time we have to write completly a new BDC's. if we have right functional specifications and functional experts, it will be easy to convert BDC's.
Q) How severe were these problems (one or two fields moved to another screen, or major redesign)?
    As i have mentioned, out of 300 almost 25 to 50 were minor changes rest were huge changes. a completely new BDC's. the point here is, we were updating from 4.5b to ECC5. it might not be this scenario for 4.6c to ECC5
Q) How did you address these problems (change BI or convert code to use BAPI)?
   well, this is were we are curently working now. and curently there are 4 scenarios (and may be more in the future) were we have to replace three BDC's which are used for material master creation and make it into one bapi satisfying all the conditions of BDC's. actually, we have to find a BAPI( which i couldn't find) so, i have created a bapi. and tougher part is writing exceptions as we cannot write exceptions as we do in function module.
hope this is relavent to what you have asked.
cheers
ajay

Batch input / call transaction

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