Batch Input doubt

Wassup guys ...
Here is the problem. I did a program thar reads data from a legacy system and update Vendor doing a batch input on XK02. XK02 has a customer exit implemented, but, when I'm doing the doing input the exit should not be execute.
I tryied to solve that using an export / import command but that doen't worked. I can't export to shared buffer because that is a company rule.
Any ideas ?
Thx in advance.

Thx for the ideia, but copy a standard transaction is completly out of my mind.
That is not a good procedure. 100% not recommended.
Thx anyway.

Similar Messages

Miro doubt - batch input, bapi,

Hi,
actually, in our system we do miro manually. I wonder if there is a possibility to make MIRO automatically using a batch input (LSMW) or BAPI ?? Or There are other possibilities besides batch input via LSMW or BAPIs?
Which is the best way to solve this problem? Any idea, help, example, links would be apreciated.
Many thanx.

Hi,
If any BAPI is available it is the best way, beacuse the other optionsa are not convenient when there are lot of fields and screens.
You may use BTE also:
Possible useful BAPIs:
BAPI_GOODSMVT_CREATE
BAPI_GOODSMVT_RELEASE
BAPI_INCOMINGINVOICE_CREATE
BAPI_INCOMINGINVOICE_RELEASE
BAPI_PO_CHANGE
BAPI_PO_CREATE1
BAPI_REQUISITION_CHANGE
BAPI_MATERIAL_SAVEDATA
BTE:
MRM_PRELIMINARY_INVOICE
Regards,
Renjith

Customer master data using LSMW std batch input

Hello all,
i m using LSMW method to create customer master records in the SAP system.
we need to cover all the fields for addresses.
Following are my doubts :
1. some address fields are gettng truncated while loading customer master using std batch input program (for ex name1,name2,name3,name4,street..)
2. some fields are not part of std batch input program . how to load that fields
3. if we load address data first and then other customer data ,how to handle internal number range?
4. how to upload internation address data in the system? is there any bapi for that?
5 . how to upload additional communication data in address (ex mail,URL)
Please help asap. its required urgently.
thanks
Jigs
note : helpful ans will be rewarded.

Message type DEBMAS
Idoc type DEBMAS** where ** is highest number available in your system (check via WE30). e.g. DEBMAS06

Sale Order Upload: no batch input data for SAPMV45A 4003

Hi Gurus,
the error "no batch input data for SAPMV45A 4003 " is occuring in every sale order upload created by lsmw or thorugh abap..
The issue is occuring randomly which means the same upload file produces the error in the different positions at different time .

I doubt that it's a random occurance. 4003 is the item container screen, so you are not transitioning properly between tabs or you are still stuck on the item conatainer screen when you are expecting to be back at the main overview screen. You need to analyze a specific transaction and the data population in 'Display all' mode or just look at the generated BDC transaction from SM35. That should give you an idea of where the recording code is not as expected.

How to rollback batch input process?

For example: I wanna post 10 documents, and all the posting should happen as a logical unit of work, i,e. either everything should be posted successfully or nothing should be posted. If error occured in the 7th record, i should rollback the posted 6 documents. How shall i do? It seems can't just use 'call transaction' clause.

Hello Arthur,
I'm afraid what you're seeking to accomplish is not possible.
And I don't think it makes too much sense. Let us say, you are
using a CALL TRANSACTION, then each CALL TRANSACTION is supposed
to be consistent and complete in itself.....and you cannot span
an LUW across multiple transactions....it is so much against the
concept of an LUW.
To give you a slightly non-technical explanation, you must first
ask yourself the question 'Why do we use BATCH INPUT'? Is it not
to just reduce the manual creation of all the documents in their
corresponding transactions?
Now in your case, let us assume that we have only 3 documents to
be posted and you have decided to post them yourself online, using
the relevant transactions. You finish successfull posting the first
two documents and then find that there's some error in the third one.
How are you going to roll back the previous two? You would have to
<i>delete</i> them.
So even in this case, you can only do a delete operation. Not a ROLLBACK.
By the way, I don't think your requirement makes much sense. Why should
the other documents be rolled back if something else fails ? They are quite
independent , right ?
Now if you really want to stick to this functionality, then the option that
is left for you is to find out if there are any Function Modules available to
do the DELETE operation.
Personally, if I were you, I would use the MESSAGES option for the CALL TRANSACTION
statement and display them to the user, so that he would know which transaction
had failed. He can then continue with the remaining documents after detecting the
error and correcting it.
Hope that is clear. Please do get back if you have further doubts. Else, please
reward points and mark the question as "answered".
Regards,
Anand Mandalika.

Batch input alv line select

Hello,
I have to write a batch input for a transaction.
At a certain point I have an ALV grid and I have to select the first line of this grid.
How do I do this in batch input?
Thank you.

Hello Andronic
I doubt that this is possible. Looking at eCATT scripting you will notice that you need to use GUI recording instead of the BDC-like TCD(Record) pattern in order to record controls like ALV grid, tree, etc.
Regards
Uwe

Batch input of a list of values

Hello,
I have to make a batch input of a list.
The screen of the transaction contains a list with 9 lines, if i enter a value in one, another line is added to the list.
I did record this transaction and have an incremented list in the generated program that looks like this :
it begins whith ADRPCIT-POST_CODE(01) and increments till 09
perform bdc_dynpro      using 'SAPLSZRL' '0400'.
perform bdc_field       using 'BDC_CURSOR'
                              'ADRPCDCITY-POST_CODE(08)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'ADRPCDCITY-POST_CODE(08)'
                              record-POST_CODE_08_017.
perform bdc_dynpro      using 'SAPLSZRL' '0400'.
perform bdc_field       using 'BDC_CURSOR'
                              'ADRPCDCITY-POST_CODE(09)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'ADRPCDCITY-POST_CODE(09)'
                              record-POST_CODE_09_018.
perform bdc_dynpro      using 'SAPLSZRL' '0400'.
perform bdc_field       using 'BDC_CURSOR'
                              'ADRPCDCITY-POST_CODE(09)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_dynpro      using 'SAPLSZRL' '0400'.
perform bdc_field       using 'BDC_CURSOR'
                              'ADRPCDCITY-POST_CODE(07)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'ADRPCDCITY-POST_CODE(07)'
                              record-POST_CODE_07_019.
perform bdc_dynpro      using 'SAPLSZRL' '0400'.
perform bdc_field       using 'BDC_CURSOR'
                              'ADRPCDCITY-POST_CODE(08)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'ADRPCDCITY-POST_CODE(08)'
                              record-POST_CODE_08_020.
perform bdc_dynpro      using 'SAPLSZRL' '0400'.
perform bdc_field       using 'BDC_CURSOR'
                              'ADRPCDCITY-POST_CODE(09)'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'ADRPCDCITY-POST_CODE(09)'
                              record-POST_CODE_09_021.
perform bdc_dynpro      using 'SAPLSZRL' '0400'.
perform bdc_field       using 'BDC_CURSOR'
                              'ADRPCDCITY-POST_CODE(09)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=SAVE'.
What i did is setting the value of the incremented number to 09 if it's greater than 09 but i'm not sure it's the right way to do it cause i get only 9 records
My code :
LOOP AT gt_record ASSIGNING <fs_record>.
    IF sy-tabix > 9.
      ligne = 9.
    ELSE.
      ligne = sy-tabix.
    ENDIF.
    IF ligne > 1.
      IF city_mem EQ <fs_record>-city_code_001.
        flag_end = 'X'.
      ELSE.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=SAVE'.
        PERFORM bdc_transaction USING 'SR10'.
        CLEAR flag_end.
      ENDIF.
    ENDIF.
    city_mem = <fs_record>-city_code_001.
    IF flag_end NE 'X'. "premier passage
      PERFORM bdc_dynpro      USING 'SAPLSZRC' '0100'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'ADRCITYD-CITY_CODE'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '/00'.
      PERFORM bdc_field       USING 'ADRCITYD-CITY_CODE'
                                    <fs_record>-city_code_001.
      PERFORM bdc_field       USING 'ADRCITYD-COUNTRY'
                                    'FR'.
      PERFORM bdc_field       USING 'ADRCITYD-LANGU'
                                    'F'.
      PERFORM bdc_dynpro      USING 'SAPLSZRC' '0200'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'ADRCITYD-COMMU_CODE'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '/00'.
      PERFORM bdc_field       USING 'ADRCITYD-FLAG_STRTS'
                                    'X'.
      PERFORM bdc_field       USING 'ADRCITYD-CITY_NAME'
                                    <fs_record>-city_name_005.
      PERFORM bdc_field       USING 'ADRCITYD-REGION'
                                    <fs_record>-region_006.
      PERFORM bdc_field       USING 'ADRCITYD-TIME_ZONE'
                                    'CET'.
      PERFORM bdc_field       USING 'ADRCITYD-COMMU_CODE'
                                    <fs_record>-commu_code_008.
      PERFORM bdc_field       USING 'ADRCITYD-DEF_LANGU'
                                     'F'.
      PERFORM bdc_dynpro      USING 'SAPLSZRC' '0200'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'ADRCITYD-CITY_NAME'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=PSTC'.
      PERFORM bdc_field       USING 'ADRCITYD-FLAG_STRTS'
                                    'X'.
      PERFORM bdc_field       USING 'ADRCITYD-CITY_NAME'
                                    <fs_record>-city_name_005.
      PERFORM bdc_field       USING 'ADRCITYD-REGION'
                                    <fs_record>-region_006.
      PERFORM bdc_field       USING 'ADRCITYD-TIME_ZONE'
                                    'CET'.
      PERFORM bdc_field       USING 'ADRCITYD-COMMU_CODE'
                                    <fs_record>-commu_code_008.
      PERFORM bdc_field       USING 'ADRCITYD-DEF_LANGU'
                                    'F'.
*      PERFORM bdc_dynpro      USING 'SAPLSZRL' '0400'.
    ENDIF.
    PERFORM bdc_dynpro      USING 'SAPLSZRL' '0400'.        "ajout2
    lignec = ligne.
    CONCATENATE 'ADRPCDCITY-POST_CODE(' lignec ')' INTO cp.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  cp.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING cp
                                  <fs_record>-post_code_01_016.
ENDLOOP.
* deniere sauvegarde
PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=SAVE'.
PERFORM bdc_transaction USING 'SR10'.
CLEAR flag_end.
PERFORM close_group.
PERFORM close_dataset USING dataset.
Can somebody help me on this one ?
Thank you,
Tom.

If it is table control you may have to pass PageDown after 9 rec & again start with (01)
record number remains 1 to 9 but Top_line parameter will change to 9or10 after 1 pagedown.
Cxould be P++
you can record Pagedown & check recording.

Manual bank statement: no batch input was generated

Hi,
maybe somebody has a clue with this problem regarding FF67: after the data processing, no batch input is generated in order to post the bank statement.
Please, I need your help with an OSS note or with a posting solution without batch input ( I tried to process the bank statement with "processing type = 4", but it didn't work).

Hi Andrea,
Try to add value in <i>Session name for bank postings</i>
Do not hesitate to ask for further clarifications. Award points if useful.
Regards,
Siva

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

Is it possible to maintain a view vai Batch Input

Hi guys,
The user required to develop a BDC program to upload the data source from outside of SAP, and maintain these data into a view via Tcode: SM34. But it seems the view doesn't support Batch input.....
Can anybody tell me, is it possible to maintain a view via Batch input? Many thanks!
Brian Liu

Additional information:
This requirement is to upload the Overhead Rate data from outside of SAP, and maintained via KZM2 or SM34. But when I tried to record a BDC for KZM2, it seems that the SAP can not support batch input.
I find a SAP note 208474, it says:
Symptom
Overhead rates of the costing sheet of the overhead rates, which have been created, changed or deleted via batch input or Call Transaction, are not saved.
The same rates are saved if processing is carried out via Transaction KZZ2 or the Implementation Guide IMG.
Cause and prerequisites
Processing the Customizing transactions for maintaining the overhead rates of the costing sheet (Transaction KZZ2, KZM2) is
not supported in the batch input. This corresponds to the SAP standards according to which Customizing transactions in general need not necessarily be capable of batch input.
The batch input data of the overhead rates are not saved in the standard because processing is terminated by a COMMIT WORK. This statement ensures that the internal tables for the transport of the overhead rates are only deleted if their transfer to the database tables to be transported has been processed successfully.
Solution
The subsequent modification allows batch input processing of the overhead rates, by suppressing the COMMIT WORK statement. As a result of the modification, the tables in the transport request of the overhead rates may be incomplete in single cases.
In cases where the overhead rates have not been transferred completely to the target system after implementation of the modification, include the overhead rates again in a transport request, repeat the transport and, if necessary, subsequent processing.
Note that the attached modifications are not and will not be included in the R/3 standard system.
I modified the sap standard program L0COEF04 according to another SAP note 150041, but after the modification, I still couldn't record the BDC.
Anybody who have ever met the same situation, or can give me some suggestion? With many thanks!
Brian Liu

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.

Batch input for IQ02 not accepting "yes" for 'POPUP_TO_CONFIRM'

Hello,
I wrote a batch input for a transaction (IQ02) and all works fine except one thing:
-when all data is entered and SAVE button is pressed, there is an additional pop-up, from an user exit which needs an YES/NO answer.
The function module used to display the popup is: 'POPUP_TO_CONFIRM'
I do not manage to press the YES button. This is the data I receive when pressing F1 on YES button:
Program SAPLSPO1
Function OPT1
Normally, in batch input, this is the way I pass user-commands:
PERFORM bdc_dynpro USING 'SAPMIEQ0' '0101'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
But it's not working for this particular situation.
Any ideas?
Thank you.
Edited by: Julius Bussche on Jan 5, 2009 2:07 PM
Quality of subject title improved.

Hi
Find out under which condition popups appears.
for that condition you have to put the following code
PERFORM bdc_dynpro USING 'SAPLSPO1' ''<SCREEN_NUMBER>'.
PERFORM bdc_field USING 'BDC_OKCODE' '=OPT1' .
Hope this helps,
Rajat

Error while creating a product group--Batch input error 9

Hi,
While creating a product group in T-code MC84, getting the error message" Product group can not be created (Batch input error 9)". Would appreciate providing yr help to resolve above issue.
Thks,
Nilesh

Hi Neel,
As ponited by you, the material type "PROD" is realted with creation of product group.I am able to resolve the error, "actually the work schedulling & MRP views were not activated for "PROD" resulting in the above error.
Thks for yr help.
Regards,
Nilesh

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.

Error in batch input through a job (mm01)

Hi,
I have a problem with a batch input on MM01.
I want to extend material for a new center and I do it through a batch input. If I execute this batch input with F8 and in mode = 'N', it ends ok.
The problem is when I run this program with a job, the material is not added to the new center.
Can anyone help me?
Thanks,
Liliana.

Hi,
Try using BAPI BAPI_MATERIAL_SAVEDATA...
Check this link for a sample code..
http://www.sap-img.com/abap/bapi-to-copy-materials-from-one-plant-to-another.htm
Thanks,
Naren

Batch Input doubt

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