Batch input session in n-joy sap transaction

Hello experts,
I am trying to update data through a batch input session using transaction KE21N.
there are 258 records.
The problem is when I run the session in background, all of the records are errored and not updated.
But when I process them using 'display errors only/foreground'.
some of the are updated ( the rest are becuse the material is not in the tables).
I want to know if we can run the background process, so that the correct fields can be updated.

Generally, you should not use EnjoySAP transactions in batch input - particularly in the background. SAP keeps the old transactions around for just this purpose. So try transaction KE21.
Rob

Similar Messages

Batch input session for FI postings

At the time of batch input session processing for FI postings (Transaction FB01), session is terminated due to following error message -
Message no. 00349
Field BSEG-PRZNR. does not exist in the screen SAPMF05A 0302
Batch session has been created using LSMW for data upload. As per field status of the GL account, some of the line items may or may not require an entry for particular field. How can we ignore this error during batch input session when a field is not required to be input for a particular GL account. However, flat file format contains this field because it is required for some of the GL accounts.
Let me know if you need more information / example. I desperately need a solution.
Regards,

Dear Abhilasha,
Lets assume you have two gl accounts gl1 and gl2. gl1 requires this field to be entered, whereas gl2 does not allow you to enter value.
In this case, modify your logic as below:
I believe you can write code in LSMW as well.
However, if you are using BDC you can write logic as follows:
if gl_account_field = gl1.
PERFORM bdc_field USING 'BSEG-PRZNR'
value.
endif.
Hope this will help.
Regards,
Naveen.

Batch input session Information message

Hi,
Is there any way to display information messages in a batch input session. Suppose I have a batch input session running on a particular transaction.If in a particular screen, I want to display an information message to the user that ' Particular sales order has been created on date xx'. Is it possible.
Thanks &* Regards,
Vishnu Priya

Hello,
It is not possible in the Batch input Session.
You can do it by Call transaction. But it not possible to give message at particular screen. Becuase we are only passing screen seq and data for the screen.
Like,
Call transaction Va01.
if something is there,
message I
endif.
regards,
Naimesh

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

Why we use more of Batch Input Session instead of Call Transaction?

Hi,
Please tell me why we use more of Batch Input Session instead of Call Transaction??
Gagan

Hi Gagan,
See the Topic: Factors in choosing suitable method of bdc
in ABAP Programming Forum Section.
Or Follow the link below
Re: Factors in choosing suitable method of bdc
Regards,
Vijay

How to process batch input session through program

Hi Friends,
I am getting 5 batch input sessions in SM35,but I want to process these all sessions through program without going to SM35.
How it is possible through Program?
Please Guide me!
Thanks,
Yogesh

Hi,
It's the report to run the batchinput sessions.
When you create to B.I. session, you can execute it by transaction SM35 (but it uses rsbdcsub) or rsbdcsub.
For example you can use it in the same program where you create B.I.:
Here the code to fill the structures of FI batch input
standard....
...here it creates session...
SUBMIT RFBIBL00 WITH DS_NAME = VA_FILE
WITH CALLMODE = CALLMODE AND RETURN.
....here it runs session....
SUBMIT RSBDCSUB WITH MAPPE = P_NAME
WITH VON = SY-DATUM
WITH BIS = SY-DATUM
WITH FEHLER = ' '
TO SAP-SPOOL
LIST NAME P_NAME
LIST DATASET P_NAME
COVER TEXT P_NAME
NEW LIST IDENTIFICATION ' '
EXPORTING LIST TO MEMORY
AND RETURN.
regards,
Shiva.

BDC Batch input session method

Hi ,
 I am new to SAP progamming. Pls let me know the basics of BDC Batch Input session method and Call transaction method. I want to know the pros and cons of both methods with justification. Please help me in this regarding.

Hi,
Session method.
1) synchronous processing.
2) can tranfer large amount of data.
3) processing is slower.
4) error log is created
5) data is not updated until session is processed.
Call transaction.
1) asynchronous processing
2) can transfer small amount of data
3) processing is faster.
4) errors need to be handled explicitly
5) data is updated automatically
Check these link:
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://www.sap-img.com/abap/question-about-bdc-program.htm
http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
http://www.planetsap.com/bdc_main_page.htm
Session method:
1. Data migration is done in two steps .. Generate session and Process session.
So resouces can be used efficiently. good for bulkdata migration.
2. Session method generates error log when u process a session.
3. No SY-SUBRC can be returned after each transaction is called.
4. Provides synchronous Updation only...
Call transaction method:
1. Data migration is done in single steps ..bcoz Transactions are called immediately after filling BDCDATA table. So good for small amount of data.
2. We have to collect error messages using BDCMSGCOLL Table
3. Returns SY-SUBRC and Messages ..after each Call Transaction..very useful feature for further processing based on the Status and Messages..
4. Supports Asynch or Synch Updation.
Example code for session method
Here is the porgram for Purchase order
REPORT zmm0069 NO STANDARD PAGE HEADING
 MESSAGE-ID z0
 LINE-SIZE 132
 LINE-COUNT 65(2).
 Internal Tables *
*Internal table for the purchasing info records fields.
DATA: BEGIN OF i_inforecord OCCURS 0,
 matnr(18),
 lifnr(10),
 uom(3),
 ekgrp(3),
 planned_time(3),
 under_tol(3),
 over_tol(3),
 qty(10),
 price_cat(5),
 inco(3),
 designation(28),
 netpr(13),
 scale_qty1(10),
 scale_pr1(13),
 scale_qty2(10),
 scale_pr2(13),
 scale_qty3(13),
 scale_pr3(10),
 scale_qty4(13),
 scale_pr4(10),
 scale_qty5(13),
 scale_pr5(10),
 scale_qty6(13),
 scale_pr6(10),
 scale_qty7(13),
 scale_pr7(10),
 scale_qty8(13),
 scale_pr8(10),
 scale_qty9(13),
 scale_pr9(10),
 scale_qty10(13),
 scale_pr10(10),
 END OF i_inforecord.
Internal table for Old and New Vendor number
DATA : BEGIN OF i_lfb1 OCCURS 1,
 lifnr(10),
 altkn(10),
 END OF i_lfb1.
Declare internal table for Call Transaction and BDC Session
DATA: i_bdc_table LIKE bdcdata OCCURS 0 WITH HEADER LINE.
 Global Variables *
DATA: g_counter(2) TYPE n,
 g_field_name(18) TYPE c,
 zc_yes TYPE syftype VALUE 'X'.
 Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
PARAMETERS: p_fname1 TYPE localfile .
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
PARAMETERS: p_rloc1 AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN BEGIN OF BLOCK c WITH FRAME TITLE text-003.
PARAMETERS p_group(12) OBLIGATORY DEFAULT 'ZPURCHINFO'.
SELECTION-SCREEN END OF BLOCK c.
SELECTION-SCREEN END OF BLOCK b.
SELECTION-SCREEN END OF BLOCK a.
**WRITE the report header
TOP-OF-PAGE.
 INCLUDE zheading.
 Start of selection *
START-OF-SELECTION.
Load Input file
 PERFORM f_load_input_file.
Create BDC records.
 PERFORM create_bdc_records .
*& Form Create_BDC_records
 Perform the BDC for the records in the internal table
FORM create_bdc_records .
 IF NOT i_inforecord[] IS INITIAL.
Open BDC session
 PERFORM open_bdc_session.
 SELECT lifnr altkn FROM lfb1 INTO TABLE i_lfb1
 FOR ALL ENTRIES IN i_inforecord
 WHERE altkn = i_inforecord-lifnr.
Sorting the Internal table for better performance
 SORT i_lfb1 BY altkn.
 LOOP AT i_inforecord.
***Mapping Old Vendor number to the new Vendor number
 READ TABLE i_lfb1 WITH KEY altkn = i_inforecord-lifnr BINARY
 SEARCH.
 IF sy-subrc EQ 0.
 i_inforecord-lifnr = i_lfb1-lifnr.
 ENDIF.
 CLEAR i_bdc_table[].
 PERFORM insert_screen_header.
 call transaction 'ME11' using i_bdc_table
 mode 'A'.
 CLEAR i_bdc_table.
 ENDLOOP.
 CLEAR i_inforecord[].
 PERFORM close_bdc_session.
Release the BDC sessions created
 PERFORM release_bdc.
 ENDIF.
ENDFORM. " open_group
*& Form bdc_dynpro_start
 Start the screen for the transfer of fields
FORM bdc_dynpro_start USING p_g_program_1
 p_g_screen.
 CLEAR i_bdc_table.
 i_bdc_table-program = p_g_program_1.
 i_bdc_table-dynpro = p_g_screen.
 i_bdc_table-dynbegin = 'X'.
 APPEND i_bdc_table.
ENDFORM. " bdc_dynpro_start_start
*& Form bdc_insert_field
 Insert field *
FORM bdc_insert_field USING f_name f_value.
 IF f_value <> space.
 CLEAR i_bdc_table.
 i_bdc_table-fnam = f_name.
 i_bdc_table-fval = f_value.
 APPEND i_bdc_table.
 ENDIF.
ENDFORM. "bdc_insert_field
*& Form open_bdc_session
 Open a BDC session
FORM open_bdc_session .
Open BDC session and create and update records
 CALL FUNCTION 'BDC_OPEN_GROUP'
 EXPORTING
 client = sy-mandt
 DEST = FILLER8
 group = p_group
 HOLDDATE = FILLER8
 keep = 'X'
 user = sy-uname
 RECORD = FILLER1
 PROG = SY-CPROG
 IMPORTING
 QID =
 EXCEPTIONS
 client_invalid = 1
 destination_invalid = 2
 group_invalid = 3
 group_is_locked = 4
 holddate_invalid = 5
 internal_error = 6
 queue_error = 7
 running = 8
 system_lock_error = 9
 user_invalid = 10
 OTHERS = 11
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
ENDFORM. " create_bdc_session
*& Form insert_screen_header
 Screen flow for the transfer of fields
FORM insert_screen_header .
First Screen 100
 PERFORM bdc_dynpro_start USING 'SAPMM06I' '0100'.
 PERFORM bdc_insert_field USING:'BDC_CURSOR' 'EINA-LIFNR',
 'BDC_OKCODE' '/00',
 'EINA-LIFNR' i_inforecord-lifnr,
 'EINA-MATNR' i_inforecord-matnr,
 'EINE-EKORG' '1000',
 'RM06I-NORMB' zc_yes.
Next Screen 101
 PERFORM bdc_dynpro_start USING 'SAPMM06I' '0101'.
 PERFORM bdc_insert_field USING : 'BDC_CURSOR' 'EINA-MAHN1',
 'BDC_OKCODE' '/00',
 'EINA-MEINS' i_inforecord-uom.
*Next Screen 102
 PERFORM bdc_dynpro_start USING 'SAPMM06I' '0102'.
 PERFORM bdc_insert_field USING : 'BDC_CURSOR' 'EINE-INCO2',
 'EINE-APLFZ' i_inforecord-planned_time,
 'EINE-EKGRP' i_inforecord-ekgrp,
 'EINE-NORBM' i_inforecord-qty.
 PERFORM bdc_insert USING 'EINE-UEBTK' ' '.
 PERFORM bdc_insert_field USING:'EINE-PEINH' i_inforecord-scale_qty1,
 'EINE-BPRME' i_inforecord-uom,
 'EINE-UNTTO' '5',
 'EINE-UEBTO' '25',
 'EINE-MEPRF' i_inforecord-price_cat,
 'EINE-NETPR' i_inforecord-netpr,
 'EINE-INCO1' i_inforecord-inco,
 'EINE-INCO2' i_inforecord-designation.
Checking for Scale quantities
 IF i_inforecord-scale_qty2 = space.
 PERFORM bdc_insert_field USING 'BDC_OKCODE' '=BU'.
 PERFORM insert_bdc_new.
 ELSE.
 PERFORM bdc_insert_field USING 'BDC_OKCODE' '=KO'.
Next Screen 201
 PERFORM bdc_dynpro_start USING 'SAPMV13A' '0201'.
 PERFORM bdc_insert_field USING : 'BDC_CURSOR' 'RV13A-DATAB',
 'BDC_OKCODE' '=PSTF'.
Next Screen 201
 PERFORM bdc_dynpro_start USING 'SAPMV13A' '0201'.
 PERFORM bdc_insert_field USING : 'BDC_CURSOR' 'KONP-KSCHL(01)',
 'BDC_OKCODE' '=PSTF',
 'RV130-SELKZ(01)' zc_yes.
LAST SCREEN 303
 PERFORM bdc_dynpro_start USING 'SAPMV13A' '0303'.
 PERFORM bdc_insert_field USING : 'BDC_CURSOR' 'KONM-KBETR(03)',
 'BDC_OKCODE' '=SICH'.
Counter to Loop the Item level entry
 g_counter = 0.
 PERFORM scale_entry USING i_inforecord-scale_qty2
 i_inforecord-scale_pr2.
 PERFORM scale_entry USING i_inforecord-scale_qty3
 i_inforecord-scale_pr3.
 PERFORM scale_entry USING i_inforecord-scale_qty4
 i_inforecord-scale_pr4.
 PERFORM scale_entry USING i_inforecord-scale_qty5
 i_inforecord-scale_pr5.
 PERFORM scale_entry USING i_inforecord-scale_qty6
 i_inforecord-scale_pr6.
 PERFORM scale_entry USING i_inforecord-scale_qty7
 i_inforecord-scale_pr7.
 PERFORM scale_entry USING i_inforecord-scale_qty8
 i_inforecord-scale_pr8.
 PERFORM scale_entry USING i_inforecord-scale_qty9
 i_inforecord-scale_pr9.
 PERFORM scale_entry USING i_inforecord-scale_qty10
 i_inforecord-scale_pr10.
 PERFORM insert_bdc_new.
 ENDIF.
ENDFORM. " insert_screen_header
*& Form insert_bdc
 Insert BDC
FORM insert_bdc_new .
 CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 tcode = 'ME11'
 POST_LOCAL = NOVBLOCAL
 PRINTING = NOPRINT
 SIMUBATCH = ' '
 CTUPARAMS = ' '
 TABLES
 dynprotab = i_bdc_table
 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 ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
 CLEAR i_bdc_table[].
ENDFORM. " insert_bdc
*& Form close_bdc_session
 Close the BDC session
FORM close_bdc_session .
 CALL FUNCTION 'BDC_CLOSE_GROUP'
 EXCEPTIONS
 not_open = 1
 queue_error = 2
 OTHERS = 3.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
ENDFORM. " close_bdc_session
*& Form f_load_input_file
 Upload the file
FORM f_load_input_file.
Check always Local file for upload
 IF p_rloc1 = zc_yes.
 CALL FUNCTION 'WS_UPLOAD'
 EXPORTING
 filename = p_fname1
 filetype = 'DAT'
 TABLES
 data_tab = i_inforecord
 EXCEPTIONS
 conversion_error = 1
 file_open_error = 2
 file_read_error = 3
 invalid_type = 4
 no_batch = 5
 unknown_error = 6
 invalid_table_width = 7
 gui_refuse_filetransfer = 8
 customer_error = 9
 OTHERS = 10.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 STOP.
 ENDIF.
 ENDIF.
ENDFORM. " f_load_input_file
*& Form release_bdc
 Release the session
FORM release_bdc.
 SUBMIT rsbdcsub WITH mappe EQ p_group
 WITH von EQ sy-datum
 WITH bis EQ sy-datum
 WITH fehler EQ '.'
 EXPORTING LIST TO MEMORY
 AND RETURN.
ENDFORM. " release_bdc
*& Form scale_entry
 Populate the Scale quantities
 -->P_SCALE_QTY
 -->P_SCALE_PRICE
FORM scale_entry USING p_scale_qty
 p_scale_price.
Increment the Counter
 g_counter = g_counter + 1.
 IF p_scale_qty <> space.
 CONCATENATE 'KONM-KSTBM(' g_counter ')' INTO g_field_name.
 PERFORM bdc_insert_field USING g_field_name p_scale_qty.
 CONCATENATE 'KONM-KBETR(' g_counter ')' INTO g_field_name.
 PERFORM bdc_insert_field USING g_field_name p_scale_price.
 ENDIF.
ENDFORM.
*& Form bdc_insert
 To uncheck the Unlimited (UEBTK)
FORM bdc_insert USING f_name f_value.
 CLEAR i_bdc_table.
 i_bdc_table-fnam = f_name.
 i_bdc_table-fval = f_value.
 APPEND i_bdc_table.
ENDFORM. " bdc_insert
Reward points if it is usefull ....
Cheers,
Chandra Sekhar.

FF67 Batch Input session not created

Dear All,
When I am key in the manual bank statement in FF67 system doesnot generate the batch input session in SM35. In FF67 in setting - specification I have selected 2 i.e. to generate batch.
Please guide me what might be the reason.
Thanks & Regards,
Bhadresh V. Shah

Hi,
This may be customization. Check setting made in
SAP Customizing Implementation Guide> Financial Accounting > Bank Accounting > Business Transactions>Manual Bank Statement> Define Posting Keys and Posting Rules for Manual Bank Statement > Create Keys for Posting Rules
here you have to give account symbol and text. This generates the sm35 session.
Warm Regards

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.

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 ?

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

Stopping a batch Input session

Hi,
I need to stop a job which is being processed. Please tel me how do i acheive this.
I've tried SM37 & went for release but it says 'cannot be done because of the stattus it has'
I've also tried to stop the batch using the push button in Appl tool bar in SM37 but still i have the same message.

Hi..,
In the BDC_OKCODE,
give /n to stop that particular transaction...
give /bend to quit the entire Session....
You can interrupt the interactive execution of a session by entering the /bend OK code on any screen. /bend terminates the transaction currently being executed in the session and marks the transaction with the status Incorrect. The session is kept in the queue and is displayed in the Errors section of the list. Changes made by the interrupted transaction are rolled back as long as the transaction uses only the R/3 update facility. Direct database changes made by the transaction are not rolled back.
You can use /bend when testing sessions. For example, you may wish to run the first transactions of a large session in display-all mode to make sure that the session has been generated correctly.
You can restart processing of a transaction by entering the /bbeg OK code on any screen. /bbeg terminates the transaction that is currently being processed and then restarts the transaction fresh, as it is recorded in the batch input session. Any changes made by the transaction are rolled back, as long as they were made only by way of the R/3 update facility. Changes made directly to the database are not rolled back.
You can delete a transaction from a session during interactive execution by entering the /bdel OK code. The transaction is removed from the session. The deleted transaction cannot be run even if you restart the session, and you cannot take back the deletion.
regards,
sai ramesh
Message was edited by:
Sai ramesh

LSMW Issue at step -Run Batch Input Session

Dear gurus,
While uploading service master through lSMW while processing the system prompts a message specifying "Buffertable not upto date" at Run Batch Input Session step .So please investigate what is missing/wrong.
Wirth regards,
Raj

I dont think that this has directly something to do with LSMW.
It is more related to the transaction your try to post in the batch input.
Search OSS with the error message number. I had seen some notes for number SE001, but your message is actually twice in the message table, and you did not tell the message number.
If it is message SE001, then you may find programm corrections in OSS.
Otherwise just log out and in again and try, or open a message at OSS yourself if the problem still persists

Batch input session in n-joy sap transaction

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