BDC for Entering Invoice Problem
Dear All,
I am preparing a BDC for Entering Invoice (Tcode- MIRO) & facing problem.
During recording in PO reference tab i am using Bill of Lading and inserting data through More Allocation Criteria tab and in column cell entering 8 Reference at one time for more i am scrolling it and entering 8 more and adopting it.
In recording after adopting it is showing all adopted documents but on saved recording it is adopting latest 8 reference.
I coding for "P++" for scrolling but it is not working.
Please help me out.
Is it possible to code for scrolling of PO reference Bill of Lading pop of window.?
Thanks & Regards,
Varun
Hello Suhas,
No, not at all. We see that so many times in the forum that we are mistaken.
There are 3 places where we find P++, P--, etc. :
- the function codes assigned to the scrolling buttons in the standard toolbar for ABAP lists.
- If I remember well, they are also assigned to the buttons inside the screen for the table control wizard.
- SCROLLING_IN_TABLE
But usually, we don't create buttons inside screens for scrolling.
Table control scrolling via page down and page up keys, is made of 2 things : changing CXTAB_CONTROL-TOP_LINE + trigger enter key.
I know 1 note which talks about that : [187946 - No positioning on PRT overview in routing|https://service.sap.com/sap/support/notes/187946]
Sandra
Similar Messages
-
BDC for Entering Invoice(MIRO) Problem
Dear All,
I am preparing a BDC for Entering Invoice (Tcode- MIRO ) & facing problem.
During recording in PO reference tab i am using Bill of Lading and inserting data through More Allocation Criteria tab and in column cell entering 8 Reference at one time for more i am scrolling it and entering 8 more and adopting it.
In recording after adopting it is showing all adopted documents but on saved recording it is adopting latest 8 reference.
I coding for "P++" for scrolling but it is not working.
Please help me out.
Is it possible to code for scrolling of PO reference Bill of Lading pop of window.?
Thanks & Regards,
VarunHello Suhas,
No, not at all. We see that so many times in the forum that we are mistaken.
There are 3 places where we find P++, P--, etc. :
- the function codes assigned to the scrolling buttons in the standard toolbar for ABAP lists.
- If I remember well, they are also assigned to the buttons inside the screen for the table control wizard.
- SCROLLING_IN_TABLE
But usually, we don't create buttons inside screens for scrolling.
Table control scrolling via page down and page up keys, is made of 2 things : changing CXTAB_CONTROL-TOP_LINE + trigger enter key.
I know 1 note which talks about that : [187946 - No positioning on PRT overview in routing|https://service.sap.com/sap/support/notes/187946]
Sandra -
Hi,
I need to make a BDC to upload transaction data for Vendor invoice thru fb60. Can someone help me with making this BDC. I have multiple invoice line items where G/L Accounts can be same for multiple line items.
plz any help soon will be appreciated ...hi Raj,
Here a Example:
report ZTEST
no standard page heading line-size 255.
include bdcrecx1.
start-of-selection.
perform open_group.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'BDC_OKCODE'
'=DUMMY'.
perform bdc_field using 'RF05A-BUSCS'
'R'.
perform bdc_field using 'BDC_CURSOR'
'INVFO-XMWST'.
perform bdc_field using 'INVFO-ACCNT'
'4711'. "LIFNR
perform bdc_field using 'INVFO-BUDAT'
'07.07.2006'.
perform bdc_field using 'INVFO-WRBTR'
'1000'.
perform bdc_field using 'INVFO-WAERS'
'EUR'.
perform bdc_field using 'INVFO-XMWST'
'X'.
perform bdc_field using 'INVFO-MWSKZ'
'V4'.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'BDC_OKCODE'
'=BU'.
perform bdc_field using 'RF05A-BUSCS'
'R'.
perform bdc_field using 'BDC_CURSOR'
'INVFO-XBLNR'.
perform bdc_field using 'INVFO-ACCNT'
'4711'. "LIFNR
perform bdc_field using 'INVFO-XBLNR'
'test'.
perform bdc_field using 'INVFO-WRBTR'
'1.000,00'.
perform bdc_field using 'INVFO-XMWST'
'X'.
perform bdc_field using 'INVFO-MWSKZ'
'V4'.
perform bdc_dynpro using 'SAPMF05A' '1100'.
perform bdc_field using 'INVFO-BLDAT'
'07062006'.
perform bdc_field using 'INVFO-XBLNR'
'TEST'.
perform bdc_field using 'ACGL_ITEM-HKONT(01)'
'467000'.
perform bdc_field using 'ACGL_ITEM-WRBTR(01)'
' 1000'.
perform bdc_field using 'ACGL_ITEM-KOSTL(01)'
'1000'.
perform bdc_transaction using 'FB60'.
perform close_group.
OR Also u can use the
U can use the std batchinput RFBIBL00 (or a BAPI, like BAPI_ACC_DOCUMENT_POST ) instead of to write an own BDC program for FB60.
FB60 is enjoy trx and it couldn't support the BDC for all its functionalities.
For more infor abt the BDC
http://www.sap-img.com/abap/learning-bdc-programming.htm
Assing the points if helpfulll
ranjit
null
null -
Hi,
How can the layout on the miro screen adjusted and saved as per our own requirement.
Eg. few columns to the extreme right I need to bring to the start so that to have a ease in viewing/entering data
My second question is does SAP allow entering PO invoicess for 2 POs having different vendors and why it allowas so?
Regards,
MBhi,
There is no any functionality like "Define screen layout" for MIRO transaction.....
Take help of ABAPer who can resolve your problem via coding....
you can never ever do a MIRO for 2 vendors at a time.....
Miro trasaction is possible for only one vendor at a time....
and if thinking logically its abs correct...why do you need to pay to two vendors at a time..there may be different tax, freight calculation which is placed header....
hope it helps....
Regards
Priyanka.P -
BDC for XK02 getting problem in table control.....
hello i want to migrate data for vendor from flat file to SAP.i want to update VAT date and VAT number. but i m not getting how to handle index of table control? coz when we scroll down index get changed......
pls guide me......Hi,
refer the theards for table control index.
https://forums.sdn.sap.com/click.jspa?searchID=12815720&messageID=5466905
https://forums.sdn.sap.com/click.jspa?searchID=12815720&messageID=4290992
Regards
Kiran Sure -
BDC return message table problem
Dear All
We are doing BDCs for Excise Invoice (J1IS) and for Posting Excise
Invoice (J1IV) in Backgroung mode.
Here we are facing problem in BDC return message table (messtab) which
retruns the internal document number,errors or warning messages
in BDC rerurn message table.when we are doing BDC for J1IS in background
mode, no internal document number or error messages is generated in
BDC message table (ie in messtab), but the excise invoice is posted and database table
j_1iexchdr is updated with internal document number even though Accessible
value is '0'.Then we are taking this internal document nuber from databae
table j_1iexchdr passing to next BDC for J1Iv.Again after execution of BDC for J1IV
in background mode the same is happening as J1IS BDC return message table.
Is it the correct method of data retrieving from Database table ?
and we want to capture all types of error messages and internal document
no generated by BDC message table.How to capture BDC return messages.
Does Transactions J1Is and J1IV are executable for BDC ?
Thanks and Regards,
UlhasHi
Use the following code to capture the return table values.
data: i_msg type standard table of bdcmsgcoll with header line.
LOOP AT I_MSG.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = I_MSG-MSGID
LANG = SY-LANGU
NO = I_MSG-MSGNR
V1 = I_MSG-MSGV1
V2 = I_MSG-MSGV2
V3 = I_MSG-MSGV3
V4 = I_MSG-MSGV4
IMPORTING
MSG = W_STR
* EXCEPTIONS
* NOT_FOUND = 1
* OTHERS = 2
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE:/ i_msg-msgnr,w_str.
endloop.
Regards,
Vishwa. -
Problem in bdc for table control for line items
Hi experts,
I am runnig a bdc for ME52.
i am just entering PR number, in the second screen i have got all the line items. I need to select these line item 10 and double click or hit enter, it takes me to screen 3, there im just checking a checkbox and saving.
Again i need to select the line item 20 and double click or hit enter. again the same process.
Again repeat for all the line items.
But my problem is it is updating everytime for only line item 10. for line item 20 and others it say "no chnge in the data".
I am pasting my code here. please check and revert me back .plz.
DATA: w_output LIKE LINE OF i_output.
REFRESH I_ITAB[].
SELECT * FROM EBAN
INTO TABLE i_itab
WHERE banfn in s_banfn AND
bsart in s_bsart AND
bstyp in s_bstyp AND
matnr in s_matnr AND
werks in s_werks AND
lfdat in s_lfdat AND
pstyp in s_pstyp AND
knttp in s_knttp AND
estkz in s_estkz AND
loekz eq ' '.
IF sy-subrc = 0.
CLEAR: w_itab,
i_poitab[].
SORT i_itab by banfn.
LOOP AT i_itab INTO w_itab where menge GT eban-bsmng.
IF p_close = 'X' AND p_rep = 'X'.
IF w_itab-ebakz = 'X'.
w_itab-ebakz = ' '.
APPEND w_itab to i_poitab.
ENDIF.
ELSEIF p_open = 'X' AND p_rep = 'X'.
IF w_itab-ebakz = ' '.
w_itab-ebakz = 'X'.
APPEND w_itab to i_poitab.
ENDIF.
ELSEIF p_close = 'X' AND p_repw = 'X'.
IF w_itab-ebakz = ' '.
APPEND w_itab to i_poitab.
ENDIF.
ELSEIF p_open = 'X' AND p_repw = 'X'.
IF w_itab-ebakz = 'X'.
APPEND w_itab to i_poitab.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
LOOP AT i_poitab into w_output.
APPEND w_output to i_output.
PERFORM CALL_BDC.
endloop.
IF p_rep = 'X'.
PERFORM CALL_BDC.
ENDIF.
ENDFORM. " GET_DATA
*& Form CALL_BDC
text
--> p1 text
<-- p2 text
FORM CALL_BDC.
DATA: seltab(5) TYPE N,
seltab1(2) TYPE N,
tempvar(30) TYPE N,
cnt TYPE N.
LOOP AT i_output.
clear: seltab,
seltab1.
seltab = i_output-bnfpo.
seltab1 = seltab+2(2).
perform bdc_dynpro using 'SAPMM06B' '0105'.
perform bdc_field using 'BDC_CURSOR'
'EBAN-BANFN'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'EBAN-BANFN'
i_output-banfn.
perform bdc_dynpro using 'SAPMM06B' '0106'.
clear tempvar.
*cnt = 1.
concatenate 'EBAN-BNFPO(' seltab1 ')' into tempvar.
perform bdc_field using 'BDC_CURSOR'
'EBAN-BNFPO(seltab1)'.
tempvar.
perform bdc_field using 'BDC_OKCODE'
'=DETA'.
perform bdc_field using 'RM06B-BNFPO'
i_output-bnfpo.
perform bdc_field using 'RM06B-TCSELFLAG(seltab1)'
'X'.
perform bdc_dynpro using 'SAPMM06B' '0102'.
perform bdc_field using 'BDC_CURSOR'
'EBAN-EBAKZ'.
perform bdc_field using 'BDC_OKCODE'
'=BU'.
perform bdc_field using 'EBAN-EBAKZ'
i_output-ebakz.
CALL TRANSACTION 'ME52' USING bdc_data MODE 'A'
MESSAGES INTO i_bdcmsg.
COMMIT WORK AND WAIT.
ENDLOOP.
ENDFORM. " CALL_BDC
*& Form bdc_dynpro
text
-->P_0686 text
-->P_0687 text
FORM bdc_dynpro USING program dynpro.
CLEAR bdc_data.
bdc_data-program = program.
bdc_data-dynpro = dynpro.
bdc_data-dynbegin = 'X'.
APPEND bdc_data.
CLEAR bdc_data.
ENDFORM.
thanks,
NLooks like table control logic is wrong -- do compare with below program...
only table contril area
REPORT ZPadmam
NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : BEGIN OF itab OCCURS 0,
i1 TYPE i,
lifnr LIKE rf02k-lifnr,
bukrs LIKE rf02k-bukrs,
ekorg LIKE rf02k-ekorg,
ktokk LIKE rf02k-ktokk,
anred LIKE lfa1-anred,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
land1 LIKE lfa1-land1,
akont LIKE lfb1-akont,
fdgrv LIKE lfb1-fdgrv,
waers LIKE lfm1-waers,
END OF itab.
DATA : BEGIN OF jtab OCCURS 0,
j1 TYPE i,
banks LIKE lfbk-banks,
bankl LIKE lfbk-bankl,
bankn LIKE lfbk-bankn,
END OF jtab.
DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
INCLUDE bdcrecx1.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\first1.txt'
filetype = 'DAT'
TABLES
data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\second.txt'
filetype = 'DAT'
TABLES
data_tab = jtab.
LOOP AT itab.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-LIFNR'
itab-lifnr.
PERFORM bdc_field USING 'RF02K-BUKRS'
itab-bukrs.
PERFORM bdc_field USING 'RF02K-EKORG'
itab-ekorg.
PERFORM bdc_field USING 'RF02K-KTOKK'
itab-ktokk.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-LAND1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFA1-ANRED'
itab-anred.
PERFORM bdc_field USING 'LFA1-NAME1'
itab-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
itab-sortl.
PERFORM bdc_field USING 'LFA1-LAND1'
itab-land1.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-KUNNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
cnt = 0.
LOOP AT jtab WHERE j1 = itab-i1.
cnt = cnt + 1.
CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-banks.
CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankl.
CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankn.
IF cnt = 5.
cnt = 0.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
ENDIF.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FDGRV'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFB1-AKONT'
itab-akont.
PERFORM bdc_field USING 'LFB1-FDGRV'
itab-fdgrv.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNA'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-WAERS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFM1-WAERS'
itab-waers.
PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-LIFNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
Thanks
Seshu -
Problem with uploading data from excel using BDC for tcode f-02
Hi All,
I am uploading data from excel using BDC for tcode f-02. The problem here is, while recording, the values of some fields are recording twice. I dont know why it's happening so. But if I run my abap program, I have to give those fields twice in my excel sheet. Otherwise data does not upload. But it is not the feasible way. We must give those fields once in excel. Please tell me, how I can solve the issue.
With regards,
Rosaline.Hi,
in BDC each and every action is recording. If your press enter in same screen that also recorded once aging may be this is your case repeating field values will appear. we can solve the problem for repeat fields like below.
suppose in your excel having repeated field X1 X2 X3 the X2 contains repeated field X3 means delete the X3 field.
Now In your itab having X1 and X2 fields. While in the LOOP the ITAB pass the X2 field to repeated the fields.
LOOP at ITAB to WA.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_CURSOR'.
bdcdata_wa-fval = 'RM08M-EBELN'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'INVFO-BLDAT'.
bdcdata_wa-fval = wa-X2." 1st time pass the X2 fields
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'INVFO-BLDAT'.
bdcdata_wa-fval = wa-X2." pass the same value to repeated field
APPEND bdcdata_wa TO bdcdata_tab.
Endloop.
Hope you can understand.
Regards,
Dhina.. -
Problem in Set Check for Duplicate Invoices
Hi,
I have did all the required setting s for check duplicate invoice , but when i do miro , its not giving any error or warning msge.. i did all the config as per blw link..
FYI- in migo, i have entered the 3434 as a invoice ref # in delveriy note column and while doing miro , i have entered 3434 in ref column and give the 3434 as a dlvery note # in item tab .. but its not giving any error?
Pls guide, where the mistake has gone wrongly??
Problem in Set Check for Duplicate Invoices
Edited by: UJ on May 15, 2009 1:45 PMHello,
Hope you have done all the required configurations for the checking of double invoice and ticked the vendor for the double invoice checking in vendor master record.
You have to understand the way the system does the double invoice check.
As per the configuration, if the system identifies an invoice for a vendor whose double invoice check is activated, at the time of MIRO, system will update a separate table.
So system will check for the double invoice entry among the invoices entered after making the tick in the vendor master.
i meant to say that, if you are introducing this double invoice check in between the transactions, the check will be valid only for the invoices entered after the activation of double invoice check.
Regards -
Problem while doing bdc for fv60
Hi frends,
I got problem while doing BDC for fv60 tcode.i have given
header items:
vendor number
invoice date
posting date
amount
item data:
g/l acc no: 100000
amount 1000 whatever
these are all given in recording
in recording after all giving this data if we click on park it is telling "parking not possibe duiring batch input".
can any body tell me the process for recording shdb and after that in bdc how can we give multiple line items for fv60
thanks,
naveen.I don't think you can use FV60 in batch input. Your options are to use transaction FBV1 or bapi BAPI_INCOMINGINVOICE_PARK.
Rob -
Dear Experts ,
I am doing a BDC for MB1B...
In my selection screen I am having,
Plant, Vendor No, text and and options to enter 5 different materials and its corresponding qauntity.
When the user enter the above details and execute , these details should trigger in MB1B
( using BDC background ).
My problem is i the final stage where the document needs to get saved, as in my case
its getting saved and also if the user enters only 1 material the loop should happen only once, but here
its getting looped with balnk values.
I have pasted my code below, please have look and advice me.
REFRESH: BDCDATA, MESSTAB.
PERFORM DYNPRO USING:
'X' 'SAPMM07M' '0400',
' ' 'RM07M-BWARTWA' '941',
' ' 'RM07M-WERKS' itab-WERKS,
' ' 'RM07M-LGORT' itab-LGORT,
' ' 'MKPF-BKTXT' itab-BKTXT,
' ' 'BDC_OKCODE' '/00',
'X' 'SAPMM07M' '0421',
' ' 'MSEGK-UMWRK' itab-WERKS,
' ' 'MSEGK-LIFNR' itab-VEND,
' ' 'BDC_OKCODE' 'NLE',
'X' 'SAPLKACB' '0002',
' ' 'BDC_OKCODE' '/00'.
LOOP AT ITAB1.
QAN = ITAB1-ERFMG.
QTY = QAN+6(6).
CNT = CNT + 1.
CN = CNT.
CONCATENATE 'MSEG-MATNR(' CN ')' INTO FN1.
CONCATENATE 'MSEG-ERFMG(' CN ')' INTO FN2.
PERFORM DYNPRO USING:
'X' 'SAPMM07M' '0421',
' ' FN1 ITAB1-MATNR,
' ' FN2 QTY,
' ' 'BDC_OKCODE' '/00',
'X' 'SAPLKACB' '0002',
' ' 'BDC_OKCODE' '=ENTE'.
ENDLOOP.
CALL TRANSACTION 'MB1B' USING BDCDATA MODE 'A'Hi Naga,
Thanks a lot for ur valuable advice !!
Now my document is getting posted , while using:
*CALL TRANSACTION 'MB1B' USING BDCDATA MODE 'A' *
but when I am using
*CALL TRANSACTION 'MB1B' USING BDCDATA MODE 'N' *
I am getting 'S' message No batch input data for screen SAPLKACB 0002.
I am pasting my code please have a look and advice me.
REFRESH: BDCDATA, MESSTAB.
PERFORM DYNPRO USING:
'X' 'SAPMM07M' '0400',
' ' 'RM07M-BWARTWA' '941',
' ' 'RM07M-WERKS' S_WERKS,
' ' 'RM07M-LGORT' S_LGORT,
' ' 'MKPF-BKTXT' S_BKTXT,
' ' 'BDC_OKCODE' '/00',
'X' 'SAPMM07M' '0421',
' ' 'MSEGK-UMWRK' S_WERKS,
' ' 'MSEGK-LIFNR' S_VEND,
' ' 'BDC_OKCODE' 'NLE',
'X' 'SAPLKACB' '0002',
' ' 'BDC_OKCODE' '/00'.
LOOP AT ITAB.
DELETE ITAB WHERE MATNR IS INITIAL.
QAN = ITAB-ERFMG.
QTY = QAN+6(6).
CNT = CNT + 1.
CN = CNT.
CONCATENATE 'MSEG-MATNR(' CN ')' INTO FN1.
CONCATENATE 'MSEG-ERFMG(' CN ')' INTO FN2.
PERFORM DYNPRO USING:
'X' 'SAPMM07M' '0421',
' ' FN1 ITAB-MATNR,
' ' FN2 QTY,
' ' 'BDC_OKCODE' '/00'.
ENDLOOP.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=BU'.
PERFORM BDC_FIELD USING 'DKACB-FMORE'
'X'.
PERFORM DYNPRO USING 'X' 'SAPLKACB' '0002'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=ENTE'.
CALL TRANSACTION 'MB1B' USING BDCDATA MODE 'N'
MESSAGES INTO MESSTAB.
Rgds
Karthik -
MIRO take long time when enter invoice for PO with GR-based invoice
Hi,
In my client system, system take long time for extracting PO data while booking invoice via. MIRO for the purchase order which have GR-based IV is marked. However system take few second for extracting PO data when enter invoice via. MIRO for the PO which don't have GR-based IV. Please note following point while providing the solution:
- this problem is exist only for the purchase order related to one company code. However system working perfectly for other company code in the same client. Hence we assuming that some company code level cofiguration is missing.
- the problem is exist for po with account assignment K.
- we have one to one mapping for purchase organization to company code to plant.
Appreciate for you quick respond. Thanks in advance.
Regards,
sp sahuHi,
Please check with FI guy for GL A/c and Cost centers which you are using to create the PO with item category K.
Still problem permits check with your ABAP person.
Regards,
Mohd Ali. -
Issue of Materials Management staff entering double PO#, PR# for same Invoice
Hi,
Anyone had encountered the Materials Management Dept staff entering double PO numbers and PR numbers for the same invoice number?? The double PO and PR numbers are all different number but it causes double counting problem..
Anyone encounter it and come up with any settings to the SAP to warn the data entry staff on any existing PO/PR numbers that already exists for the invoices of the same number? Or there is any settings that can be done to stop the data entry from entering two different PO/PR numbers for the same invoice number???
Please kindly help. Thanks!!!
Regards,
RichardHello PKW
You are right about the default PO type for ME21N or ME21.
But there is some hope with EXIT_RV54POCR_006 (Function Module) via enhancement V54U0006. I am not sure if it helps for PO type or for other header data only.
Please go through the following OSS notes and those mentioned within:
506605 - Info: PO generation when transferring shipment costs
746691 - INFO: => LE-TRA-FC-SET => purchase order
Let me know if it helped you. -
MIGO-Capturing problem-Item is not available for Excise invoice,deselect th
Hi Gurus
while doing MIGO and part 1 posting am getting following error
MIGO-Capturing problem-Item is not available for Excise invoice,deselect the item
kindly help in this
Maruthihi
check all settings in J1ID
or
in po did u got ur all values correctly for excise cess and hcess
if yes then check ur vendor excise details in j1id
if above setting are done properly then check ur CIN setting in spro>log gen>tax on goods movement >india>account determination >specify excise acct as per transaction/specify G/L acct as per transaction
regards
kunal -
Hi all,
i am doing BDC for XK01 with Line Item for Bank Details(Table Control..)
With 3 Internal table
IT_dummy to get the flat file
IT_vend for Header details
IT_bank for Item Details
in this there is a Nested loop
Loop at it_vend.
perform bdc
loop at it_bank.
concatenate................
endloop.
endloop.
because of the above nested loops..it's bit slow..
& i am trying to do with a single internal table..
The problem is..
with the header data it's not picking all the item data(it's picking only one..)..help me in resolving the problem..
Below the code..
REPORT ZMM_BDCTC1 NO STANDARD PAGE HEADING LINE-SIZE 255.
PARAMETER:P_FILE TYPE RLGRAP-FILENAME.
DATA BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF IT_DUMMY OCCURS 0,
TYP,
DES(255) TYPE C,
END OF IT_DUMMY.
DATA:DELIMITER VALUE ',',
cnt(4) TYPE N,
L_FNAM(30) TYPE C,
FILENAME TYPE STRING.
TYPES:BEGIN OF TY_FINAL,
N(4) TYPE C,
LIFNR TYPE RF02K-LIFNR,
BUKRS TYPE RF02K-BUKRS,
EKORG TYPE RF02K-EKORG,
KTOKK TYPE RF02K-KTOKK,
NAME1 TYPE LFA1-NAME1,
SORTL TYPE LFA1-SORTL,
LAND1 TYPE LFA1-LAND1,
AKONT TYPE LFB1-AKONT,
FDGRV TYPE LFB1-FDGRV,
WAERS LIKE LFM1-WAERS,
M(4) TYPE C,
BANKS TYPE LFBK-BANKS,
BANKL TYPE LFBK-BANKL,
BANKN TYPE LFBK-BANKN,
KOINH TYPE LFBK-KOINH,
END OF TY_FINAL.
DATA: IT_FINAL TYPE TABLE OF TY_FINAL,
WA_FINAL TYPE TY_FINAL.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
IMPORTING
FILE_NAME = P_FILE.
FILENAME = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = FILENAME
FILETYPE = 'ASC'
tables
data_tab = IT_DUMMY.
START-OF-SELECTION.
LOOP AT it_dummy.
IF it_dummy-typ = 'H'.
SPLIT it_dummy-des AT delimiter INTO WA_FINAL-lifnr "Populating Header Table
WA_FINAL-bukrs
WA_FINAL-ekorg
WA_FINAL-ktokk
WA_FINAL-name1
WA_FINAL-sortl
WA_FINAL-land1
WA_FINAL-akont
WA_FINAL-fdgrv
WA_FINAL-waers.
WA_FINAL-N = WA_FINAL-N + 1.
WA_FINAL-M = WA_FINAL-M + 1.
ELSEIF it_dummy-typ = 'I'.
SPLIT it_dummy-des AT delimiter INTO WA_FINAL-BANKS
WA_FINAL-BANKL
WA_FINAL-BANKN
WA_FINAL-KOINH.
APPEND WA_FINAL TO IT_FINAL.
ENDIF.
ENDLOOP.
LOOP AT IT_FINAL INTO WA_FINAL.
WRITE:/ WA_FINAL-N,
WA_FINAL-LIFNR,
WA_FINAL-BUKRS,
WA_FINAL-EKORG,
WA_FINAL-KTOKK,
WA_FINAL-NAME1,
WA_FINAL-SORTL,
WA_FINAL-LAND1,
WA_FINAL-AKONT,
WA_FINAL-FDGRV,
WA_FINAL-WAERS,
WA_FINAL-M,
WA_FINAL-BANKS,
WA_FINAL-BANKL,
WA_FINAL-BANKN,
WA_FINAL-KOINH.
ENDLOOP.
data: WA_FINAL1 like line of IT_FINAL.
clear WA_FINAL1.
******************BDC STARTS***********************
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = 'ZMM_BDCTAB'
KEEP = 'X'
USER = SY-UNAME.
Clear wa_final.
LOOP AT IT_FINAL INTO WA_FINAL.
WA_FINAL1 = WA_FINAL.
CLEAR BDCDATA[].
AT NEW N.
cnt = 1.
perform bdc_dynpro using 'SAPMF02K' '0100'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-KTOKK'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02K-LIFNR'
WA_FINAL1-LIFNR.
perform bdc_field using 'RF02K-BUKRS'
WA_FINAL1-BUKRS.
perform bdc_field using 'RF02K-EKORG'
WA_FINAL1-EKORG.
perform bdc_field using 'RF02K-KTOKK'
WA_FINAL1-KTOKK.
perform bdc_dynpro using 'SAPMF02K' '0110'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-LAND1'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFA1-NAME1'
WA_FINAL1-NAME1.
perform bdc_field using 'LFA1-SORTL'
WA_FINAL1-SORTL.
perform bdc_field using 'LFA1-LAND1'
WA_FINAL1-LAND1.
perform bdc_dynpro using 'SAPMF02K' '0120'. "ERROR CLEARED
perform bdc_field using 'BDC_CURSOR'
'LFA1-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
'LFBK-KOINH(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
ENDAT.
*ENDON.
IF WA_FINAL1-N = WA_FINAL1-M.
CONCATENATE 'LFBK-BANKS(' cnt ')' INTO L_FNAM.
perform bdc_field using L_FNAM
WA_FINAL1-BANKS.
CONCATENATE 'LFBK-BANKL(' cnt ')' INTO L_FNAM.
perform bdc_field using L_FNAM
WA_FINAL1-BANKL.
CONCATENATE 'LFBK-BANKN(' cnt ')' INTO L_FNAM.
perform bdc_field using L_FNAM
WA_FINAL1-BANKN.
CONCATENATE 'LFBK-KOINH(' cnt ')' INTO L_FNAM.
perform bdc_field using L_FNAM
WA_FINAL1-KOINH.
*ENDDO.
cnt = cnt + 1.
ENDIF.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
'LFBK-BANKS(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPMF02K' '0210'.
perform bdc_field using 'BDC_CURSOR'
'LFB1-FDGRV'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
*AT NEW LIFNR.
perform bdc_field using 'LFB1-AKONT'
WA_FINAL1-AKONT.
perform bdc_field using 'LFB1-FDGRV'
WA_FINAL1-FDGRV.
perform bdc_dynpro using 'SAPMF02K' '0215'.
perform bdc_field using 'BDC_CURSOR'
'LFB1-ZTERM'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0220'.
perform bdc_field using 'BDC_CURSOR'
'LFB5-MAHNA'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0310'.
perform bdc_field using 'BDC_CURSOR'
'LFM1-WAERS'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFM1-WAERS'
WA_FINAL1-WAERS.
perform bdc_dynpro using 'SAPMF02K' '0320'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-LIFNR'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
AT END OF M.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = 'XK01'
TABLES
DYNPROTAB = BDCDATA.
ENDAT.
CLEAR WA_FINAL1.
CLEAR WA_FINAL.
ENDLOOP.
CALL FUNCTION 'BDC_CLOSE_GROUP'.
*********************BDC ENDS***********************
Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
Insert field *
FORM BDC_FIELD USING FNAM FVAL.
IF FVAL <> NODATA.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDIF.
ENDFORM.
Flat File is..
HAAA45,1000,1000,0002,NAME45,N,IN,31000,A1,USD
IIN,1000,1021,Name45
IIN,1000,1022,Name45
HAAA50,1000,1000,0002,NAME50,N,IN,31000,A1,USD
IIN,1000,1023,Name50
IIN,1000,1024,Name50Regarding avoiding the loop I have a suggestion, though I have not tried this .
SAP help says " Using the internal table bdc_tab, you can provide any number of screens of the called transaction with input and user actions. " .
Above implies you can load all records in the itab bdc_tab when doing call transaction. Say, your bdc_tabl has 30 records for 1 pass of the transaction. You need to update 10 vendor records. You simply load up all 300 records into bdc_tab. After every 30 record loads, you simulate a 'SAVE' press in your program but do not leave the transaction. Rather you simulate the keystroke that takes you to the first screen of XK01 after the save if not aready there, and start loading up the next transaction.
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