Batch Input Sessions
Hai all,
What are the problems in processing batch input sessions and How is batch input process different from processing online?
Thanks in Advance,
Swapna.
Edited by: NagaSwapna Thota on Jun 24, 2008 3:11 PM
hi swapna
go through this link hope u find ur answer
https://www.sdn.sap.com/irj/sdn/advancedsearch?query=problemsinbatchinputsession&cat=sdn_all
https://www.sdn.sap.com/irj/sdn/advancedsearch?query=processing+batchinput+session&cat=sdn_all
https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=problemsprocessingbatchinput+session&adv=false&sortby=cm_rnd_rankvalue
reward if helpful...
Cheers
Snehi
Similar Messages
-
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,
RatnamHi,
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
obiThere 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,
VanHi,
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,
SimmiDid 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. -
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 -
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 FernandesHi,
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 -
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 -
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 BHHi 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 -
SM35 - manual processing of the batch input session
Hello,
In SM35 I see that some batch input sessions were processed by user XXX-XXXX (user type:System) (in our case INT-3528) in N mode. The question is: how to determine the exact user who has really processed that session? We need to stop that - I guess - automatic processing of the sessions and process them manually.
Thanks for help,
SlawekHi,
also, you can check the logs directly in SM35. So if any documents were posted (or anyting updated in the system) information about what happened should be shown there.
If there were acounting documents (table BKPF), I think the user name will be the same system user "who" has processed the sessions.
I think that your basis team has set up the system in a way that batch input sessions are processed automatically. This is simialr when scheduled jobs are running under a pseudo user name (system user, IT user, not a real person behind). You can ask the basis team to switch off this automatic processing competely or only for selected sessions.
Hope that helps, points welcome
Csaba -
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 <b>/n</b> to stop that particular transaction...
give <b>/bend</b> to quit the entire Session....
You can interrupt the interactive execution of a session by entering the<b> /bend</b> OK code on any screen. <b>/bend </b>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 <b>/bend</b> 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 <b>/bbeg</b> OK code on any screen. <b>/bbeg </b>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 <b>/bdel</b> 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,
RajI 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
Maybe you are looking for
-
Questions on Metalink note 392673.1 (bug 5458753)
I have a few questions on Metalink note 392673.1. This note states that if two schema have objects with similar names and these two schema issue identical statements, it is possible that the statement will run against the wrong schema's object if "a
-
How to configure PerformancePoint to access SSAS hosted in different domain.
I have Sharepoint 2013 installed in a demo environment with a domain say ABC. I have username and password of an account say DEC\sqlread, having only read permission in SSAS (2008 R2) production environment, which is hosted on different domain. How d
-
Dear Gurus, I would like to know if it is possible for a vendor to confirm via idoc (ORDERSP) in a unit that is different from the one defined in the PO. Ex : Purchase order unit : 1 PAL (1 PAL <-> 1000 PC) Vendor confirmation unit : 1000 PC I have m
-
Reg. Smartform function calling in script
Dear Experts I create one smartform and I would like to call it in my script. how to implement this. Pls help. my smartform name : ZDEMO_LOOP Function module name : /1BCDWB/SF00000091 My scrip is : Report ZPR. TABLES:mara,makt. DATA:BEGIN OF pr OCCUR
-
hello, how can we check stock movements day wise. can we check like- at the order entry, line item was confirmed but afterwards it was rejected saying quantity not available. can we check what happened to the stock on that particular day. thanks