Batch Input Session Overview

Happy new year everyone!
I am writing a piece of ABAP code which creates a batch input session.
In the code I have the following statement:
PERFORM session_insert USING 'F-02'.
However, when I run SM35 and look and display the log, in the transaction
column FB01 appears. There is no reference to F-02.
Does anybody know why this is?
Thanks
Andy

Hi andy,
1. in your subroutine session_insert,
(or before that, when u open the session),
the session name must be going as FB01.
(the session name and tcode can be different)
regards,
amit m.

Similar Messages

How to process a batch input session directly from the program

Hi,
I have developed a program which will create a batch input session.
When the program is executed, the session should get processed . ie. the user need not have to go to sm35 to process the session. I am facing some problem in this.
I am using BDC_INSERT by passing the tcode . The session is getting processed, but when i go to sm35, i noticed that the session is still listed under the "New" tab instead of the "Processed" tab.
Also I am not getting the final window with the buttons " Session overview" and "Exit Batch Input".
Please help me out in this.

Hi
U have to submit the program RSBDCSUB:
SUBMIT RSBDCSUB WITH MAPPE = <session>
                WITH VON   = SY-DATUM
                WITH BIS   = SY-DATUM
                WITH FEHLER = ' '
                    EXPORTING LIST TO MEMORY
                                    AND RETURN.
Max

Batch Input Session not getting created at FF67 level

Hi,
I have posted two transactions at FF67 level - One check deposit ( + Rs. 40000/-) and One Check Issue (- Rs. 30000/-). After saving twice, message is shown statement listed and posted. When I go to overview, It says manual posting incomplete. When I try to look for batch input session, it has not been created. Can anybody in the forum guide me in this regard?
Regards,
V RAjeshwari

Hi
To resolve this problem, again go to the same T.code FF67, and in the overview, select the statement and press transfer.
After coming back to the main window, go to Settings - Specifications and ensure that you have selected processing type as '2'. Then try to post the statement.
If this does not work, please check whether any batch job scheduled/pending in SM37.
Regards

Batch input session is not created

hello iam migrating inventory balance using standard batch input method .when iam running batch input session it is not created so nothing getting transfered.
and also when i uploaded the flat file and execute step read data it is showing 10 items but when execute next step show read data is showing only 1 item record.
can any one help with this thanks in advance.
Regards
priya

i got the answer i dint execute process overview after creating seesion

Batch input session from F.05 has an 'in processing' status

Hello all,
We would like to ask for advice regarding an issue that we are facing right now. We ran F.05 on 9/30/2008. This transaction should create a batch input
session and post revaluation at the end of the month and eventually
reverse them at the beginning of the next month. Unfortunately, as of
the date of the run, period 10 was not yet open. So, the results are
the following:
The batch input created, until now, has an 'in processing' status. 70
transactions were supposed to be processed (but not sure if this is
already the total or it still has some more to process -since we do not
have a record of the supposed number of postings). Now, period 10 is
already open and we are trying to reprocess the session, but it can't
be because of its status.
Looking at the transactions: total is 70 (but not sure if there are
still more to be processed supposedly). 35 transactions (pertaining to
the revaluation postings at the end of the month) have been processed and
their revaluation documents were already produced. 35 transactions (pertaining to the
supposed reversal on the first day of October) are in error because
period 10 was not yet open as of run date. No logs have been created (blank).
In the meantime, can we post manual reversals in October for the revaluation postings made in September? Is there a possibility that there are still revaluations to be processed for September? Let's say, instead of only 35, there are still more? Or another option: could we manually reverse the revaluation postings on September 30 and post on the same date, delete the batch input session (can it be deleted despite the status?), then run the revaluation transaction again for September?
Thanks in advance for your advice.
Regards,
Peter

Hi Peter,
Go to SM35 > Select the session in process > Release session (Shift + F4)
Now select the session again from "Overview" and process again in order to process the remaining documents. Ensure the period is opened.
This should resolve the issue. Let me know how it goes.
Rgds
Nadini

Manual Bank statement-batch input session

Hi experts,
I have done manual bank statement settings and tried entries in Dev server.
Once i post the entries from FF67, I was able to see a session created in SM35.
Once we started using the Prd Server the batch input session is not getting created automatically.
I have checked the Specifications settings where I have already mentioned further processing as a batch in the baground (generate as batch). The Prd server is accessed through VPN.
Once I posted the statement in FF67 in Prd Server, I am not able to see any session created in SM35.
Please help me in resolving this problem.Does it needs any BASIS settings or any thing else?
Points will be awarder for the best.

Thanks for your replies my friends,
Let me clarify few more things..There is no problem with Manual bank statement configuration.
The server is not with the client at the moment. Client is accessing the Prd Server through VPN access.
In the initial screen of FF67, while chosing the Varinat for manual bank statement I have mentioned Run as a Batch in the back ground which is option number 2.
After doing all entries in manual bank statement, the client has saved it and posted. The status in overview says Manually entered only.
But on the next day when I went to my workplace (where Prd server is physically present) I accessed the same posting of the statement and it was successful. A batch got created and the next day I went to clients place and made them process the batch. Again they posted another statement and the again the same problem. (no batch got generated).
Now I feel that the option 2 I have opted (gerate as a batch in the back ground) could be the problem.
Coz the client accessed the server through VPN and was unsucessful in creating batch & I accessed the server through LAN in the office and was successful in generating a batch. Now I am confused whether to change the option 2 to Option 1 which is gerate as a batch-generate online. Please advice me regarding this. Coz I dont want to take risk of changing it without confirmation.
Thanks

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

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.

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.

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 ?

How to see the Batch input session name in SM35 with User name.

Hi
Yesterday,User has created one Batch input session from FBWE and selected process button after that display errors only tick mark in SM35. Then the system displayed one error message"No Batch input data for screen SAPMF05A 0700".After that he came out from the screen. He dont know what happened.
Today we have verified in SM35. But there is no batch input session with his name. We have verified in incorrect screens and every thing in SM35.
We have verified in Table 'T045DTA'. There are some entries are there.
We dont know the session name also.
How we can find the session name created by the User.
We have not deleted any thing.
Please help me
Thanks
Ravi.

Hi Ravi,
Yes, you should be able to create a new batch job for FBWE. You can see your own batch sessions from SYSTEM ==> OWN JOBS
Regards,
Mike

How do I create a data set ready for a batch input session

Hi:
I don't know how to create a data set ready for an BATCH-INPUT SESSION.I know that with the function BDC_INSERT make de input online, but my requirement is that generate the data set and left to the user get in de SM35 transaccion and decide to him if it's execute or not. I have all the information in a BDCDATA table.
Any clue would be great!!

You just have to do:
BDC_OPEN_GROUP (Open new batch)
BUILD BDC DATA (Your own code)
BDC_INSERT (Insert BDC data you have built in step 2)
BDC_CLOSE_GROUP (Close batch)
This will just create a new batch and it can be processed in SM35.
To build BDC data:
LOOP AT your_input_table.
<<here you have to use the code generated from recording in trasaction SHDB>> (i.e. bdc_dynpro and bdc_field performs)
ENDLOOP.

Messages in a batch input session

Hi,
I would like to catch the messages of a batch input session in order to inform user of clearing itens posted and not posted.
So i thought that SX_MESSAGE_TEXT_BUILD would work fine. Somebody can give an example of this kind of code.
Of course if you know another mean of solve the problem i will appreciate that.
           Best Regards
                João Fernandes

Hi,
loop at i_yerrlog into wa_yerrlog.
    v_msg_id = wa_yerrlog-msgid.
    v_msg_no = wa_yerrlog-msgnr.
    v_msg_var1 = wa_yerrlog-msgv1.
    v_msg_var2 = wa_yerrlog-msgv2.
    v_msg_var3 = wa_yerrlog-msgv3.
    v_msg_var4 = wa_yerrlog-msgv4.
* Creating message text
    call function 'MESSAGE_PREPARE'
      exporting
        msg_id   = v_msg_id
        msg_no   = v_msg_no
        msg_var1 = v_msg_var1
        msg_var2 = v_msg_var2
        msg_var3 = v_msg_var3
        msg_var4 = v_msg_var4
      importing
        msg_text = v_text1.
    move-corresponding wa_yerrlog to wa_output2.
    move v_text1 to wa_output2-mstxt.
    append wa_output2 to i_output2.
endloop.
aRs

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