Batch input maps

How to find the list of all the deleted batch input maps for a specified time period?
I know it should be in sm35 transaction, but I am not able to find where.

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Similar Messages

  • Posting key 31 is ignored when processing Batch Input Map

    Hi,
    I have a problem when uploading an ascii file via RFBIBL00 to generate a batch input map. The map holds vendor and account bookings. The file looks like this:
    0MapName     001sap_user            X/
    1FB01                12062007YR0001120620076 EUR  ...
    2BBSEG                         31/         //            3381,00/...
    2BBSEG                         40/         //            1111,00/...
    The file uploads fine, the batch input map is created. Then I start to process the map. Transaction FB01 is filled with the necessary information. But instead of the starting with posting key 31 it starts with key 40. Field lengst, size of the 31 line is identical to the line with posting key 40 and 50 (expect for some fields like cost center, tax code,... which are not filled in the 31 line). For me it looks like that the line with the posting key 31 is totally ignored. oO
    What could be the problem? Where to check?
    Thank you for your help.
    best regards
    Hasan

    problem solved,
    thank you anyway

  • Tracking Deleted Batch Input Map from SM35

    Dear All,
    I want to find the details of deleted Batch Input Maps from SM35. e.g. if some one deletes a Batch Input Map from SM35 transaction then I need to find the details of the user along with date and time.
    I tried finding the table but I could not. Please let me know if this is possible some way.
    Regards,
    lalit

    AFAIK this information is not stored in SAP database
    (Check FM BDC_OBJECT_DELETE and include LSBDCF01 form DELETE_SESSION of FG SBDC)
    You may ask system to store it in DBTABLOG "Log Records of Table Changes"
    - (SE11) Activate the general logging for the table - the technical setting of
    the table needs to be adjusted to "Log data changes". To check whether
    it is activated for a table, use transaction AUT01.
    - (RZ10/RZ11) You may also be required to set the profile parameter rec/client on.
    Regards,
    Raymond

  • Batch input map

    Hi everybody,
    I have an problem: is it possible to recover a deleted map?
    <removed_by_moderator>
    Many thanks,
    Miroslav
    Edited by: Julius Bussche on Jan 9, 2009 11:01 PM

    AFAIK this information is not stored in SAP database
    (Check FM BDC_OBJECT_DELETE and include LSBDCF01 form DELETE_SESSION of FG SBDC)
    You may ask system to store it in DBTABLOG "Log Records of Table Changes"
    - (SE11) Activate the general logging for the table - the technical setting of
    the table needs to be adjusted to "Log data changes". To check whether
    it is activated for a table, use transaction AUT01.
    - (RZ10/RZ11) You may also be required to set the profile parameter rec/client on.
    Regards,
    Raymond

  • LSMW  Field Mapping: can't map Batch Input Structure for Session Data

    In step 5 Maintain Field Mapping and Conversion Rules, I can not see Batch Input Structure for Session Data Fields.
    Can somebody tell what's wrong?
    Here's what I see:
    Field Mapping and Rule
            BGR00                          Batch Input Structure for Session Data
                Fields
                BMM00                          Material Master: Transaction Data for Batch Input

    Hi Baojing,
    To see structure BGR00  you have to map this structure first with input file structure in step 4 (maintain structure relationship).
    Regards
    Dhirendra

  • Error in LSMW for MM41 - "No batch input data for screen SAPLMGMW 0100"

    I'm trying to create an LSMW for MM41 to create new Retail articles en Mass. This will be used to only create the Basic view as other LSMW's already exist to maintain the other views. I've created the Recording and setup the LSMW already. My data is read correctly from the source file. When I execute the batch session it fails with the following error - "No batch input data for screen SAPLMGMW 0100".
    I assume the fields in MM41 screen are not setup for batch processing. Could someone with more knowledge or experience in SAP Retail please confirm my assumption and explain where this is setup or provide an alternative to creating new articles en Mass via MM41? The direct input method is more suited for MM01 and not MM41.
    Regards
    Fawaaz

    Hi Guys,
    Thanks so much for all the prompt responses. My issue is now resolved.
    The issue, I'm sure, was my default settings in the MM41 screen which the recording probably took into account or the batch program didn't like. I deleted my recording and created a new one but before I started the recording, I went into the MM41 screen and removed all default values AND view selections. I made my Basic view selection constant in my recording and also in my field mapping. My LSMW for MM41 is now working perfectly.
    Just to answer some of the questions above, my LSMW was Reading and Converting the data in my source file fine. When I display the Read and Converted data, it shows the data fields in the correct place.
    Thanks again.
    Regards
    Fawaaz

  • Create batch input, does not include all records

    Have anyone experienced, when doing Create Batch Input from the LSMW menu it does not include all rows.
    For example I have a .txt file with 3000 records that I specify in "Specify Files"
    "Read Data"  reads 3000 records.
    "Convert Data" Converts 3000 records
    "Create Batch input Sessions" creates 2461 records? ?
    I have noticed that this happen when the system is busy running many batches and Idocs.

    I'm talking about LSMW programs with regular Batch input Recording.
    I haven't noticed which transactions it skips since I do not run the Batch, when I notice that it does not include all rows as I have read and converted.
    However usually if I "Create the batch input session" once again it includes all the records from the conversion before.
    But since Create a batch input can take a long time depending on the amount of transactions it creates this is not a desired option.
    So it is not possible that the transactions it does not create are errors since its possible to run them successfully. And I haven't used any SKIP TRANSACTION in the mapping step.
    But like I said this only happens when the system is running many batches / idocs at the moment, for example if we are loading the material master at the same time as I run my batch input programs.

  • Problem in batch input method

    Hi wizards,
    please help me for the following problem:
    I have created a parent recording for MATERIAL MASTER in LSMW batch input method by selecting all of the fields that may be required for different material types.  Now I want to edit the recording and create new recordings from the parent one for specific material types.  For this, i have made a copy of the same recording with a different name in the same project.  In the copied recording, i have kept only the screen fields which i require for a particular material type and deleted the rest. I have created new structure relationships and field mapping rules for the new recording. Now when i upload the data, system is behaving normally upto the DISPLAY READ DATA stage, but gives a short dump on CONVERT DATA. On inspection i have found that during FIELD MAPPING, the _source field mapping is still showing mapping with the source structure of the parent recording for fields which have mapping rule as "Transfer" but it is picking up the new source structure for those source fields for which mapping rule is "Constant"_.
    Kindly help me solve this problem as i do not want to create a separate recording for each material type. Can creating a new subproject help in this regard?
    Thanks and regards
    Abhik

    Hi Harris,
    could you please let me know how to use the two methods you have mentioned? If you have any docs regarding the same then could you please mail it to me at [email protected]? Or else if you have any link for the same then please do send it to me.
    However, I would like to know that if separate recording is required for every material type, then why the "COPY RECORDING" and "DELETE SCREENFIELD" utilities have been provided.
    Thanks and regards
    Abhik

  • Calling Batch input from Web Dynpro - any alternatives for table updates?

    Hi!
    I am asked to create a screen in Web Dynpro for the GJ30 transaction (JV Cutback mapping of WBS' elements). I created a remote enabled function module which call batch input for GJ30 . Testing the Function modules direclty goes fine, but not calling the function module from WD. then I get the same error message as when I once tried to call SAP GUI from Web Dynpro ( Call transaction /submit program).
    My next step is to try to create a batch input session (instead of call transaction) and run it using rsbdcsub, and then check the result of the run. But maybe this will fail of the same reason as well, and I suppose this will make the user waiting longer for the response .
    I read somewhere that Web Dynpro does not support batch Input. But what can you do when there are no standard BAPI's for the update you want to do in SAP ?  We are not supposed to do direct table updates.  
    Anyone who have struggled with the same issues and found a solution??
    regards, Tine

    Hi,
    as BDC is calling screens and in Webdynpro ABAP you cannot use SAP GUI sceeen, you are getting short dump.
    Refer CNTL_SYSTEM_ERROR in webservices from r/3 system
    Thanks,
    Chandra

  • 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
    Please award points if it is useful
    Regards
    Raju.k

  • XD01 Batch Input Program RFBIDE00  Some fields not seeing in Structure Mapp

    Hi,
       I'm using Batch input for customer master Uploading ... Some fields like Mobile Number , Email which is there when i go through XD01 TCode is  not showing in any of the structures like BKNA1,BKNB1.. Can anyone plz give a solution for this ...
    Is this possible through Standard Batch to map these fields or i need to go for any other method ..,.....

    They should appear in structure BIADDR2
    Regards,
    Raymond

  • Batch Input Problem with PB10 - Updating IT22 via BDC

    Hi out there,
    I'm using PB10 to persist new applicants data.
    Im processing after save the IT22.
    In dialogmode i can just go back without putting input to it22. After going back the new applicant is saved successfully. Now it is possible to use pb30 to maintain (or new creation) of it22 for this applicant.
    Now I recorded this "process" and after call transaction the system brings back an error that mandatory field p0022-endda is missing. this error exists also, if i fill the recorded map with data.
    Batch Input in Background Mode ->Error
    Batch Input  in Dialog Mode -> IT22 Dialog appears with empty data
    ....Using "normal" Dialog Transaction OK!
    Here's the code:
    PERFORM: bdc_dynpro      USING 'SAPMPAP4' '0100',
               bdc_field       USING 'BDC_OKCODE' '=UPD',
               bdc_field       USING 'PSPAR-BEGDA' d_beginn,
               bdc_field       USING 'Q4000-WERKS' '0001',
               bdc_field       USING 'P0001-BTRTL' '0001',
               bdc_field       USING 'Q4000-APGRP' '1',
               bdc_field       USING 'Q4000-APTYP' aptyp,
               bdc_field       USING 'Q0002-ANREX' anrex,
               bdc_field       USING 'P0002-VORNA' vorna,
               bdc_field       USING 'P0002-NACHN' nachn,
               bdc_field       USING 'Q0002-GBPAS' d_gbpas,
               bdc_field       USING 'P0002-SPRSL' sprac,
               bdc_field       USING 'P0002-NATIO' natio,
               bdc_field       USING 'P0006-LAND1' land1,
               bdc_field       USING 'P0006-STRAS' stras,
               bdc_field       USING 'P0006-PSTLZ' pstlz,
               bdc_field       USING 'P0006-ORT01' ort01,
               bdc_field       USING 'P0006-TELNR' telnr,
               bdc_field       USING 'EMAIL' stamm-email,
               bdc_field       USING 'P4001-SPAPL' aptyp,
    *IT22
               bdc_dynpro      USING 'MP002200' '2000',
               bdc_field       USING 'BDC_OKCODE' '=UPD',
               bdc_field       USING 'P0022-BEGDA' d_beginn,
               bdc_field       USING 'P0022-ENDDA' '31129999',
               bdc_field       USING 'P0022-SLART' 'XX',
               bdc_field       USING 'P0022-INSTI' 'FH Irgendwo',
               bdc_field       USING 'P0022-SLABS' '50',
               bdc_field       USING 'P0022-EMARK' '1.7',
               bdc_field       USING 'P0022-SLAND' 'DE',
               bdc_dynpro      USING 'SAPMPAP4' '0100',
               bdc_field       USING 'BDC_OKCODE' '/EEBAC'.
      CALL TRANSACTION 'PB10'  USING bdcdata
                               MODE 'E'
                               MESSAGES INTO messtab.
    Error in messtab
    Edited by: Timo Ehl on Oct 24, 2011 9:05 AM

    Hi Kevin,
    Is it really FB01<b>L</b>? I cannot find it in my 46c system?
    Anyway, you can control this message as follows. Go to SM30, enter V_T100C and 'Maintain'. Enter 'F5' for application area in the subsequent pop-up.
    In the table control, see if message number 192 is already there. If it is there, then change the value under column 'BatchI' to 'I' and save. If it is not there, then enter a new record for 192.
    Hope this helps,
    Srinivas

  • Batch Input: How to handle loss on exchange in POSTING_INTERFACE_CLEARING?

    Hi,
    I'm using BAPI POSTING_INTERFACE_CLEARING to clear open items using batch input as it is done online in transaction FB05. It works fine except one little use case. For customers using a currency not equal to the local currency there could be differences in the debit amount due to actual exchange rates. If the debit amount at the day the open item should be cleared is less than the amount at the day the debit was created a new line item is automatically added to the clearing document which contains the loss on exchange. But this new line item is not complete so the clearing document could not be saved. In my example I have to add the cost center to the loss on exchange line item. It's no problem in transaction FB05 since there is a dynpro for it. But how could I add this cost center in batch input using function module POSTING_INTERFACE_CLEARING? I just added the corresponding field COBL-KOSTL to table T_FTPOST of fm POSTING_INTERFACE_CLEARING. But in the batch input tables which are created in the function module the field COBL-KOSTL is added for dynpro SAPLKACB 0002 instead of dynpro SAPLKACB 1010 in which the cost center is needed. Dynpro SAPLKACB 0002 contains the cost center but it is not displayed when clearing open items. So POSTING_INTERFACE_CLEARING returns with an error saying COBL-KOSTL does not exist in SAPLKACB 0002. But COBL-KOSTL might still be missing in dynpro SAPLKACB 1010. So which field do I have to add to the batch input (fm POSTING_INTERFACE_CLEARING) so the cost center is used in the loss on exchange line item in dynpro SAPLKACB 1010?
    Did anybody face the same problem?
    Regards,
    Robert

    Of course, the screen SAPLKACB 1010 contains the cost center field but it is not set in the batch session. I faced a similar problem with screen SAPLKEAK 0300 where I had to enter different field names than expected. BSEG-RKE_KUNWE instead of BSEG-KUNWE, BSEG-RKE_KNDNR instead of BSEG-KNDNR, BSEG-RKE_BUKRS instead of BSEG-BUKRS and so on. That's why I want to know if I have to set an other field name for COBL-KOSTL in SAPLKACB 1010. Since field name COBL-KOSTL is already used for SAPLKACB 0002.
    Maybe anybody knows how or where the mapping from POSTING_INTERFACE_CLEARING fields to batch session fields is done. Otherwise I need to debug POSTING_INTERFACE_CLEARING again to find it.
    I didn't find any suitable enhancements or user exits in FB05 yet but I can have another look.
    Regards,
    Robert

  • LSMW Standard Batch Input Program

    Hi,
    I have one requirement on creating BOM.
    I have to upload data from legacy system to SAP for T-Code ' CS01'
    I have to use the Standard Batch input Program 'RCSBI010'.
    I have source structure and Target Structure.
    In Source structure i have Header and item data.
    In Header i have 11 fields and in Item i have 23 fields.
    In Target Structure i have upto 130 fields.
    In the Standard program who have 4 structures and each structure have fields.
    So How many  fields i have to map with Standard structure. and in my source structure i dont have the fields like T-code, session name, user name,and xkeep.
    So how to pass these fields (T-code, session name, user name,and xkeep) to the standard structure. and is it necessary to pass these fields to the standard batch input program.
    Advance thanks,
    Kumar A

    Hi,
        Hi,
    Record type 0: one session record (structure BGR00) per session..
    The session header contains general administrative data on the batch input session to be created. All records that follow the header in the sequential file are assigned to the current session, until the next header occurs in the file.
    Record type 1: one session record (structure BICSK) for each BOM
    The BOM header record contains the transaction code (for example, CS01 Create material BOM) and the header data
    Record type 2: one item record (structure BICSP) per item
    All BOM item records are assigned to the preceding BOM header, until the next BOM header or session header occurs in the sequential file
    Record type 3: one sub-item record (structure BICSU) per sub-item
    All BOM sub-item records are assigned to the preceding BOM item, until the next item header, BOM header, or session header occurs in the sequential file
    and x-line which will be used as index while retreiveing
    and the file to be imported should contain values in this format
    BGR00 data will be in first line (0-stype)
    BICSK in second line (1 stype)
    BICSP in 3rd line
    BICSU in 4th line
    e.g:
    0 sessname 800
    1 CS01 123
    2 values req
    3 values req
    Hope this gives u some idea...
    <b>Reward points</b>
    Regards

  • 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

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