BDC Bank Details upload

hi friends,
i have done a BDC for xk01 i am trying to insert two bank details for a particular customer but it is not working plz give me suggestion.
Edited by: indirajit ramasubbu on Aug 25, 2008 12:23 PM
Edited by: indirajit ramasubbu on Aug 25, 2008 12:24 PM

Hi,
Check if you can BAPI instead of BDC.
BAPI_BUPA_BANKDETAIL_ADD
Thanks,
Kartavya

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Uploading vendor bank details

hi
i want to use call transaction method to uplaod the vendor bank details. now i want to create a flat file for a vendor with two bank details. can anyone tell me how should be the flat file i.e., how to differentiate the two bank details for a single vendor. also should i declare two internal tables in the BDC program one for the vendor information and one for the bank details to upload the data from flat file using GUI_UPLOAD. please can anyone explain with an example.
thanks in advance.
regards
sandeep.

I would suggest having two files and two internal tables, one for the vendor information, and one for the bank details, upload both using GUI_UPLOAD. Loop at the first one, this one should only have one record per vendor, inside that loop, loop at the second itab where vendor = the vendor of the first loop. do the transaction to enter the bank details.
Loop at itab1.
* Do transaction to update vendor information.
loop at itab2 where lifnr = itab1-lifnr.
* Do transaction to enter bank details.
endloop.
endloop.
Regards,
Rich Heilman

Multiple bank details of vendor-BDC

Hi Experts,
i want to upload bank details of vendor thru xk02 t-code.i want to do this with bdc.iam having multiple bank details for single vendor.iam able to update only one bank data.if i want to update multiple bank data's how.
can u provide me the sample code and how to put multiple data in file.
Thx,
Neelima.N

Hi,
Below link program may help in uploading Vendor Bank details including IBAN ; only once the vendor has been created. Where the code mentioned below can upload upto 20 banks for each vendor, more banks can be added by small modifications.
Please check the below link.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/simple%2bbdc%2bto%2bupload%2bvendor%2bbank%2bdetails%2bwith%2biban
Regards
Pugal.P

Upload Bank Details

Hi All,
I want to upload All Bank Details from flat file with one report for all the countries.
Report-RFBVALL_0 (T code-BAUP) uploads only for one country at a time.
There are more that 150 countries.
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Put RFBVALL_0 in a wrapper program that calls it once for each country.
Rob

Problem while uploading bank details in Vendor Master - XK01

Hello Experts,
I am encountering a problem while uploading Vebndor Master Details in Quality server . The bank details for a given bank (Eg : BankABC and Bank Key IN) throws an error saying BANK IN BANKABC DOES NOT EXIST . But , with the same details i am able to upload in Sandbox and Development Servers. Pls suggest on the same.

Hello again,
Thank you for the inputs.
Venkat,
All the required fields are active. Please give some more input.
Rob,
Bank is supposed to be created during the upload. The bank details which already exists in the sytem are not throwing the error. Please give suggestions for this scenario.
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Trishna

Hi All, How we can handle a table control in bdc - in detail its urgent pls

Hi All, How we can handle a table control in bdc - in detail its urgent. Please send me the explanation in detail.
Thanks&regards.
Bharat

hi,
Create Table Control
Step 1 (Create new structure for table control)
Type is name of structure (ZTC_EKKO) and press create
Step 2 (Create Program)
Goto transaction SE80(Object Navigator) -> Repository Browser -> Program.
Enter your program name, please ensure that is begins with SAPMZ as this is a module pool (dialog program).
Press enter to create, and press yes!
Ensure that you create a top include, and press Enter.
Accept the name created for the top include.
Press Enter.
Press Save
Step 3 (Create TOP include)
Double click on the top include and enter following ABAP code:
Tables: ZTC_EKKO.
controls: tc100 type tableview using screen 100.
data: ok_code type sy-ucomm.
data: it_ekko type standard
table of ZTC_EKKO initial size 0,
wa_ekko type ZTC_EKKO.
data: ok_code type sy-ucomm.
Press Save and Activate
Step 4 (Create screen)
Right click the program to create a screen 100 for the dialog. Enter Short description, set screen type to Normal and enter 0 or blank into Next screen. Then move to Element List tab and enter the OK code as OK_CODE (i.e. the same as what you declared in the top include with data: ok_code type sy-ucomm).
Step 5 (Create table control)
Press the Layout button to bring up the screen painter editor.
Press table control button and drag it on to the screen, enter the name of table control created in TOP include (TC100). Now press the yellow button for attributes and set the table control as below options
Step 6 (Populate table control )
Press the orange button (Fields). On the next screen enter ZTC_EKKO and press the Get from Dict button. Select the fields you want (all) and press enter. Now drag them onto your Table Control.
Below is the result, there will been syntax errors if we check now! So Save and go back into the flow logic tab.
Step 7 (Create flow control )
Within the flow logic of screen 100 and create two modules, one to select the data from the database and the other to move the selected fields into the table control. Also insert the two loop statements to populate and retrieve the lines of the table control.
PROCESS BEFORE OUTPUT.
MODULE STATUS_0100.
module data_retrieval.
loop at it_ekko into wa_ekko with control TC100.
module populate_screen.
endloop.
PROCESS AFTER INPUT.
loop at it_ekko.
endloop.
MODULE USER_COMMAND_0100.
Double click the module data_retrieval to create and click yes to get past the popup. Ensure that a new include is created to hold all the PBO modules (default). Press enter.
Select 10 rows of data from the EKKO table and load into the internal table it_ekko. Go back to the flow logic to load this data into the Table Control.
check this one
REPORT ZCALL_TRANS_TAB1 .
TABLES: LFA1,LFBK,lfb1.
data: BEGIN OF it_vendor occurs 0,
LIFNR LIKE LFA1-LIFNR,
bukrs like lfb1-bukrs,
END OF it_vendor.
DATA: BEGIN OF IT_BANK occurs 0,
LIFNR LIKE LFA1-LIFNR,
BANKS LIKE LFBK-BANKS,
BANKL LIKE LFBK-BANKL,
BANKN LIKE LFBK-BANKN,
koinh like lfbk-koinh,
END OF IT_BANK.
data: it_bdcdata like bdcdata occurs 0 with header line.
data: it_messages like bdcmsgcoll occurs 0 with header line.
*selection screen.
selection-screen: begin of block b1 with frame.
parameters: p_file like rlgrap-filename default 'c:/vendor.txt'
obligatory.
parameters: p_file1 like rlgrap-filename default 'c:/xyz.txt'
obligatory.
selection-screen: end of block b1.
*at selection screen.
at selection-screen on value-request for p_file.
perform f4_help using p_file.
at selection-screen on value-request for p_file1.
perform f4_help1 using p_file1.
*start of selection
start-of-selection.
*******uploading file
perform upload_file using p_file P_FILE1.
******open session.
perform populate_data.
*& Form f4_help
form f4_help using p_p_file.
data: l_file type ibipparms-path.
call function 'F4_FILENAME'
importing
file_name = l_file.
p_file = l_file.
endform. " f4_help
*& Form POPULATE_DATA
form populate_data .
DATA: L_STRING TYPE STRing.
DATA: L_COUNTER(2) TYPE n.
loop at it_vendor.
perform bdc_dynpro using 'SAPMF02K' '0106'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-D0130'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02K-LIFNR'
it_vendor-lifnr.
perform bdc_field using 'RF02K-BUKRS'
it_vendor-bukrs.
perform bdc_field using 'RF02K-D0130'
'X'.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
'LFBK-bankn(03)'.
perform bdc_field using 'BDC_OKCODE'
'=UPDA'.
*********bank details
CLEAR l_COUNTER.
LOOP AT IT_BANK WHERE LIFNR = IT_VENDOR-LIFNR.
l_COUNTER = l_COUNTER + 1.
clear l_string.
CONCATENATE 'lfbk-banks(' l_counter ')' into l_string.
perform bdc_field using l_string
it_bank-banks.
clear l_string.
CONCATENATE 'lfbk-bankl(' l_counter ')' into l_string.
perform bdc_field using l_string
it_bank-bankl.
clear l_string.
CONCATENATE 'lfbk-bankn(' l_counter ')' into l_string.
perform bdc_field using l_string
it_bank-bankn.
endloop.
******CALL TRANSACTION.
call transaction 'FK02' using it_bdcdata mode 'A'
messages into it_messages.
write:/ sy-subrc.
perform format_messages.
clear it_bdcdata.
refresh it_bdcdata.
endloop.
endform. " POPULATE_DATA
*& Form FORMAT_MESSAGES
form format_messages .
data: l_msg(100).
loop at it_messages.
call function 'FORMAT_MESSAGE'
exporting
id = it_messages-msgid
lang = sy-langu
no = it_messages-msgnr
v1 = it_messages-msgv1
v2 = it_messages-msgv2
v3 = it_messages-msgv3
v4 = it_messages-msgv4
importing
msg = l_msg
exceptions
not_found = 1
others = 2
write:/ l_msg.
endloop.
endform. " FORMAT_MESSAGES
*& Form bdc_dynpro
form bdc_dynpro using value(p_program)
value(p_screen).
it_bdcdata-program = p_program.
it_bdcdata-dynpro = p_screen.
it_bdcdata-dynbegin = 'X'.
append it_bdcdata.
clear it_bdcdata.
endform. " bdc_dynpro
*& Form bdc_field
form bdc_field using value(p_fnam)
value(p_fval).
it_bdcdata-fnam = p_fnam.
it_bdcdata-fval = p_fval.
append it_bdcdata.
clear it_bdcdata.
endform. " bdc_field
*& Form upload_file
form upload_file using p_p_file
p_p_file1.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = P_P_FILE
FILETYPE = 'DAT'
HEADLEN = ' '
LINE_EXIT = ' '
TRUNCLEN = ' '
USER_FORM = ' '
USER_PROG = ' '
DAT_D_FORMAT = ' '
IMPORTING
FILELENGTH =
TABLES
data_tab = IT_VENDOR
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
NO_AUTHORITY = 10
OTHERS = 11
IF sy-subrc <> 0.
MESSAGE I000(ZZ) WITH 'UNABLE TO UPLOAD'.
STOP.
ENDIF.
*******UPLOADING BANK DETAILS
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = P_P_FILE1
FILETYPE = 'DAT'
HEADLEN = ' '
LINE_EXIT = ' '
TRUNCLEN = ' '
USER_FORM = ' '
USER_PROG = ' '
DAT_D_FORMAT = ' '
IMPORTING
FILELENGTH =
TABLES
data_tab = IT_BANK
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
NO_AUTHORITY = 10
OTHERS = 11
IF sy-subrc <> 0.
MESSAGE I000(ZZ) WITH 'UNABLE TO UPLOAD'.
STOP.
ENDIF.
endform. " upload_file
*& Form f4_help1
-->P_P_FILE1 text
form f4_help1 using p_p_file1.
data:l_file1 type ibipparms-path.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
FILE_NAME = l_file1.
p_file1 = l_file1.
endform. " f4_help1
http://sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
Regards,
Sankar

Change pointers triggering problem for vendor bank details

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I have configured change pointers for vendor master data. IF I change already existing bank account then that account is coming with deletion indicator and it is picking all other bank details with resend indicator. But if only new account added then idoc is not creating. At the same time entry in table BDCPV also not creating.
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hi ,
How are you changing the information either via direct table update or Bdc, change pointers will be created only if you do transcation it means Bdc
i guess.
regards
sarath

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In bdc(table control) i am updatibg the data for the t.code xk02.
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pls help with logic
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Thanks Nithin,
I am aware of that configuration. And there is a corresponding subroutine in the BAI2 file processing program to create the BDC Session with the name that we mention there.
However, I am unable to find any relevant code for creating the BDC session in the FINSTA IDOC's IDOC_INPUT_LOCKBX function module.
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Hello All,
When I use transaction F-40 and then press enter, the system brings me to the next screen where I can
enter the BOE data. Now in the bank details field, I would expect the system to upload or at least to let me choose our house bank details like it does for BOE receivables. However it does not. In the bank details fields remain blank and I cannot choose between my house bank.
Is it possible to do that?
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Hi,
F110 Automatic payment programme the System will pick the House from Vendor Master Data, there is no option to Select Hosue bank
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BDC overview details step by step

Can any one give BDC overview details step by step.
thanks,
krishna

Hi
Check the Database tables of that Transaction, whether the correct number of records equal to your file were updated or not.
Process the Session in SM35 for the error records till all the records were completely uploaded into database.
see the BDC doc:
BDC:
Batch Data Communication (BDC) is the process of transferring data from one SAP System to another SAP system or from a non-SAP system to SAP System.
Features :
BDC is an automatic procedure.
This method is used to transfer large amount of data that is available in electronic medium.
BDC can be used primarily when installing the SAP system and when transferring data from a legacy system (external system).
BDC uses normal transaction codes to transfer data.
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CLASSICAL BATCH INPUT (Session Method)
CALL TRANSACTION
BATCH INPUT METHOD:
This method is also called as CLASSICAL METHOD.
Features:
Asynchronous processing.
Synchronous Processing in database update.
Transfer data for more than one transaction.
Batch input processing log will be generated.
During processing, no transaction is started until the previous transaction has been written to the database.
CALL TRANSACTION METHOD :
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Features:
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For BDC:
http://myweb.dal.ca/hchinni/sap/bdc_home.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
http://www.sap-img.com/abap/learning-bdc-programming.htm
http://www.sapdevelopment.co.uk/bdc/bdchome.htm
http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
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
call Transaction or session method ?
Reward points if useful
Regards
Anji

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How to run the Transaction Code - BIC for Bank keys uploading.
please give me suggestion.
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Go to BIC transaction screen
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DTAUS
BAZ
MAOBE
SAP.TXT and SAPKURZ.TXT
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Thanks again.

BDC Bank Details upload

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