BDC for PA30

Hi all,
I need to update info type 0001. If BTRTL is '0002',
i need to set PERSG = 9
and PERSK = U1.
but my problem is that these fields PERSG and PERSK are disabled even in the change mode in transaction PA30. so i cannot record that. thats why i cannot use BDC.
Can anyone please help me on this?
or suggest any alternative method/ BAPI/FM to do this?
Thanks,
Ridhima

Hi ridhima,
We can use the FM HR_INFOTYPE_OPERATION'
for updating infotypes
(This is the sample for 0015)
1. this is the full coding.
2. just copy paste in new program.
3. U can change the pernr and amount values as per requirement.
4.
Report abc.
Data
DATA : P0015 LIKE P0015.
DATA : RETURN LIKE BAPIRETURN1.
DATA : KEY LIKE BAPIPAKEY.
DATA : RETURNE LIKE BAPIRETURN1 .
Values (Change as per Requirement)
P0015-PERNR = '1'.
P0015-BEGDA = '2061101'.
P0015-ENDDA = '2061101'.
P0015-LGART = '3075'.
P0015-PREAS = '01'.
P0015-WAERS = 'INR'.
P0015-BETRG = '2500'.
*----- First Enqu
CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
EXPORTING
NUMBER = p0015-pernr
IMPORTING
RETURN = RETURNE.
Update
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
INFTY = '0015'
NUMBER = P0015-PERNR
SUBTYPE = P0015-SUBTY
OBJECTID = P0015-OBJPS
LOCKINDICATOR = P0015-SPRPS
VALIDITYEND = P0015-ENDDA
VALIDITYBEGIN = P0015-BEGDA
RECORDNUMBER = P0015-SEQNR
RECORD = P0015
OPERATION = 'INS'
TCLAS = 'A'
DIALOG_MODE = '0'
IMPORTING
RETURN = RETURN
KEY = KEY.
IF RETURN IS NOT INITIAL.
WRITE :/ 'Error Occurred'.
ENDIF.
Dequeue
CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
EXPORTING
NUMBER = P0015-PERNR
regards,
amit m.

Similar Messages

BDC for PA30 action hire is not creating entry in IT 1001

Hello All,
I created a BDC for to create hire action in system to create some dummy data, but its not creating entry in infotype 1001 for relation between person (P) and position (S). If i create entry in PA30 it create ebtry, if i try BDC in Dialog mode even then its not creating it.
I read a lot about Dynamic action in this kind of issue but i seen table T588Z but there is no any insert dynamic action for IT 1001.
Can anybody throw some light on the cause of the same.
i tried to create same data with FM HR_MIANTAIN_MASTERDATA but i have to drop that idea becasue it was not able to crate record with empty PERNR field. if your answer is use this FM then please provide some working code as i searched a lot on the same issue but no any concrete proof on the same.
appreciate any reply.
Mani

Hi,
Are you getting any error?
If not i think you have to lock the employee before creating an entry to the IT 1001 using FM
'BAPI_EMPLOYEE_ENQUEUE'
and create an entry to IT 1001 using BDC or HR_MIANTAIN_MASTERDATA
and unlock an employee by using FM
'BAPI_EMPLOYEE_DEQUEUE'
Regards
Krishna

Problem in BDC for PA41

Hello,
I have written BDC for pa41 ..it is not taking the second employee after first is updated.
after first employee updation i need to press back button and then press "NO" to exit batch input.
then it goes to next employee and same process.
while executing this process i get " NO batch INput data for screen SAPMP50A 3200".
My BDC program contains SAPMP50A 3200
Kindly provide me with solution .
loop at record.
perform bdc_dynpro      using 'SAPMP50A' '3200'.
perform bdc_field       using 'BDC_OKCODE'
                              '=DOIT'.
perform bdc_field       using 'BDC_CURSOR'
                              'RP50G-PERNR'.
perform bdc_field       using 'RP50G-PERNR'
                              record-PERNR_001.
perform bdc_field       using 'RP50G-CCNTR'
                              record-CCNTR_002.
perform bdc_dynpro      using 'MP000000' '2000'.
perform bdc_field       using 'BDC_CURSOR'
                              'P0000-BEGDA'.
perform bdc_field       using 'BDC_OKCODE'
                              'UPD'.
perform bdc_field       using 'P0000-BEGDA'
                              record-BEGDA_003.
perform bdc_field       using 'P0000-MASSG'
                              record-MASSG_004.
perform bdc_field       using 'PSPAR-WERKS'
                              record-WERKS_005.
perform bdc_field       using 'PSPAR-PERSG'
                              record-PERSG_006.
perform bdc_field       using 'PSPAR-PERSK'
                              record-PERSK_007.
perform bdc_dynpro      using 'MP000000' '0210'.
perform bdc_field       using 'BDC_CURSOR'
                              'PA41MASSN'.
perform bdc_field       using 'BDC_OKCODE'
                              '=MALL'.
perform bdc_dynpro      using 'MP000000' '0210'.
perform bdc_field       using 'BDC_CURSOR'
                              'PA41MASSN'.
perform bdc_field       using 'BDC_OKCODE'
                              '=GOON'.
perform bdc_dynpro      using 'SAPLSPO1' '0500'.
perform bdc_field       using 'BDC_OKCODE'
                              '=OPT1'.
perform bdc_transaction using 'PA41'.
endloop.
perform close_group.
Regards,
Rachel

OK CODE /EBCK (for back button) seems to be missing in your code.
alternately..
Try using PA30 - it is a better transaction code to deal with for BDC..

Hr...bdc for pa40-salary increment

HI FRIENDS..
M NOT ABLE TO FETCH VALUES FOR TABLE CONTORL IN PA40 T.CODE FOR SALARY INCREMENT..
ACT D PROBLEM IS..
THE OLD SALARY SRTUCTURE IS DIFFERENG FROM CURRENT SALARY STRUCTURE IN EXCEL SHEET..
DOES ANY1 HAVE THE BDC FOR SALARY INCREMENT ..?
PLS HELP..
PTS REWRDED FOR SURE..

Hi,
We never write BDC for PA40.
Write it for PA30.
Goto SHDB tcode and record for the required infotype.
Or you can also use any of the following FM instead of BDc.
HR_INFOTYPE_OPERATION
HR_MAINTAIN_MASTERDATA.
Refer
https://forums.sdn.sap.com/click.jspa?searchID=4208189&messageID=3188548
https://forums.sdn.sap.com/click.jspa?searchID=4208189&messageID=1552901
Regards

Error while running a BDC for the Transaction F-02

Hi,
 I'm getting an error "Parking not possible during Batch Input" while running a BDC for the transaction F-02.
 When i click on the error message it displays the message [b]"In Customizing, you can control whether an error message is issued."
 How to solve this issue?.
 Waiting for ur replies.........
Regards
N.Senthil

Hi,
When you are doing the recording in SHDB, and in the same screen where the TCODE to be recorded is given, there are options that you can choose called "Recording Parameters"...Select the checkbox which says "Not a Batch Input Session", this will set the sy-binpt variable to " "(in a recording by default it is "X")...and you will not get this error...
Also make sure while writing the BDC program to make use of the "bdc options" parameter which has this property to switch of sy-binpt...
 Refer below theard for sample bdc code for f-02.
https://forums.sdn.sap.com/click.jspa?searchID=5126766&messageID=1538409
Regards

Problem in creation of BDC for transaction phap_create

Hello Friends,
I am trying to create BDC for PHAP_CREATE.
When you run a transaction a pop up window appears to select the template id.
And in BDC it is selected by cursor position. So once selected, the value of template id cannot be changed.
I want this as a parameter.So that each time I run a BDC I will be able to create different types of Appraisal documents i.e with different template ids.
How to go about it???
Regards,
Bhushan

Hi,
For selecting the id, while doing recording,
record with
CTRL + F ( Where u can give ur id) and proceed further.

How to give line items in flatfile while doing BDC for Table control

Hi all,
I am writing BDC for Multiple line items and Transaction is : FSE5N.
How do i give the data in the flat file. I mean how do we give the multiple line items in flat file , i.e for second line item again we have to header data or not ?
ex:
1015;ALL;demo;kr;INR;01;0001;3000172;100
1015;ALL;demo;kr;INR;01;0001;3000172;200
for first lineitem : 3000172;100
for 2nd line item : 3000172; 200.
header data : 1015;ALL;demo;kr;INR;01;0001.
Thanks in advance
krupali

Hii ,
u can give in the same format as u have done in the example.
A B C D E F G H I
1015;ALL;demo;kr;INR;01;0001;3000172;100
1015;ALL;demo;kr;INR;01;0001;3000172;200
and while writing the loop u can give
loop at it_head.
loop at it_head where a = it_head-A and b = it_head-B ..........upto G = it_head-G.
endloop.
endloop.
check this
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
Neeraj

BDC for TCODE F150

Hi Friends,
I am facing problem while developing BDC for tcode F150. The last action i.e. scheduling for particular dunning date is not getting executed in my BDC.
I am also pasting the end part of my BDC recording. Please review it and advise.
PERFORM bdc_dynpro      USING 'SAPLF150_JOBS' '1000'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'F150V-STRZT'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=JOBS'.
PERFORM bdc_field       USING 'F150V-STRDT'
                                rdate.
PERFORM bdc_field       USING 'F150V-XSTRF'
                                'X'.
    select single SPLD into p_out from USR01 where bname = sy-uname.
perform bdc_field       using 'ITCPO-TDDEST'
                                 p_out.
CALL TRANSACTION 'F150'
Thank you,
Swapnil
Edited by: Swapnil Tawade on Sep 22, 2008 3:15 PM

Hi,
   If u want it for some specific plants then before populating data to bdcdata internal table check the conditions for which the plant fields required values to be passed and if the condition is satisfied then pass the plant field to bdcdata table . If the condition is not satisfied then dont pass that plant field to bdcdata table bcoz if u r not passing any field to bdcdata table then that field is going have default values.
Regards,
Shafi

User Exit and BDC for ME22N

Hello All,
A code has been written in the User exit for Tcode ME22N, Which sets the indicator on PO line item. This has been done by modifying the standard itab POT by using field symbols, because the fields to be modified are shown in display mode in the tcode ME22N and cannot be done in BDC. See the below code in user exit ZXM06U43.
DATA char(50) VALUE '(SAPLMEPO)POT[]'.
CLEAR wa_ind.
 FIELD-SYMBOLS <f1> TYPE ANY.
Move memory of internal table POT to field symbol f1.
 ASSIGN (char) TO <f1>.
Move content of f1 to internal table i_ind
 i_ind[] = <f1> .
 LOOP AT i_ind INTO wa_ind.
 IF wa_ind-pstyp = '9'. " Service PO - item category
IF PO Line item has History per Purchasing Document as 'D'
Set indicators on, for the line item.
 CLEAR v_cnt.
 SELECT COUNT( * ) INTO v_cnt FROM ent5100
 WHERE ebeln = wa_ind-ebeln
 AND ebelp = wa_ind-ebelp
 AND bewtp = 'D'.
 IF sy-subrc = 0.
 wa_ind-wepos = 'X'. " Set Goods Receipt Indicator
 wa_ind-webre = 'X'. " Set GR-based IV Indicator
 wa_ind-lebre = 'X'. " Set Srv-based IV Indicator
 ELSE.
*End of addition SAP-20070910104025 - SL36 - D01K963369
 wa_ind-wepos = ' '. " Clear Goods Receipt Indicator
 wa_ind-webre = ' '. " Clear GR-based IV Indicator
 wa_ind-lebre = ' '. " Clear Srv-based IV Indicator
 wa_ind-xersy = ' '. " Clear ERS Indicator
 ENDIF.
 MODIFY i_ind FROM wa_ind INDEX sy-tabix.
 ENDIF.
 ENDLOOP.
 <f1> = i_ind[].
ENDIF.
ENDIF.
This code is in production and has been working fine.
The requirnment is now to make this indicator work for all the Purchase order before this code has been written in the Exit. For this my functional suggests that to write a separate program using BDC for PO change and jus add a period/dot in the short text and save it. The code has been written, the user exit and the above code is getting triggrred values are updated in internal table correctly.
However the flags was not set or cleared when seen in the tcode ME22N . This works fine if the tcode me22n is run directly and not working in BDC.
I have tried with ME22 without enjoy transaction in BDC changing the POT Program to SAPMM06E. It does not work.
Please help me as why it is not uodating in the table when using BDC.
Thanks in Advance.
Senthil Kumar

Hi All,
Any luck on this??
Thanks

BDC For T-Code F-02

Dear Friends,
Do anybody has the code for BDC for Transaction Code F-02.
If anybody has plz send me.
Thanks & Reg,
Nishant

try this:
REPORT zfir_f02
       NO STANDARD PAGE HEADING LINE-SIZE 255.
INCLUDE bdcrecx1.
TYPES : BEGIN OF tp_flatfile,
        bldat(10),
        doctyp(2),
        comp(4),
        postdate(10),
        period(2),
        currency(5),
        reference(16),
        htext(25),
        postkey(2),
        account(17),
        amount(16),
        profit(10),
        assign(18),
        text(50),
        busarea(4),
        cost(10),
        bline(10),
        base(16),
        postkey2(2),
        account2(17),
        amount2(16),
        profit2(10),
        assign2(18),
        text2(50),
        busarea2(4),
        END OF tp_flatfile.
DATA : t_flatfile TYPE TABLE OF tp_flatfile WITH HEADER LINE.
DATA : g_file TYPE string.
CLASS cl_abap_char_utilities DEFINITION LOAD.
CONSTANTS:con_tab TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS : p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk1.
*C-- Selection Screen VALUE-REQUEST FOR File path
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.
g_file = p_file.
*START-OF-SELECTION.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = g_file
      filetype                = 'ASC'
      has_field_separator     = 'X'
    TABLES
      data_tab                = t_flatfile
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
     loop at t_flatfile.
     write:/ t_flatfile-doctyp,t_flatfile-amount.
     endloop.
START-OF-SELECTION.
PERFORM open_group.
LOOP AT t_flatfile.
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RF05A-NEWKO'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BKPF-BLDAT'
                                  t_flatfile-bldat.
    PERFORM bdc_field       USING 'BKPF-BLART'
                                  t_flatfile-doctyp.
    PERFORM bdc_field       USING 'BKPF-BUKRS'
                                  t_flatfile-comp.
    PERFORM bdc_field       USING 'BKPF-BUDAT'
                                  t_flatfile-postdate.
    PERFORM bdc_field       USING 'BKPF-MONAT'
                                  t_flatfile-period.
    PERFORM bdc_field       USING 'BKPF-WAERS'
                                  t_flatfile-currency.
    PERFORM bdc_field       USING 'BKPF-XBLNR'
                                  t_flatfile-reference.
    PERFORM bdc_field       USING 'BKPF-BKTXT'
                                  t_flatfile-htext.
    PERFORM bdc_field       USING 'FS006-DOCID'
    PERFORM bdc_field       USING 'RF05A-NEWBS'
                                  t_flatfile-postkey.
    PERFORM bdc_field       USING 'RF05A-NEWKO'
                                  t_flatfile-account.
    CASE t_flatfile-postkey.
      WHEN '40' OR '50'.
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'BSEG-SGTXT'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                      t_flatfile-amount.
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                      t_flatfile-assign.
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                      t_flatfile-text.
    IF t_flatfile-postkey = '40' and t_flatfile-account > '300000'.
            PERFORM bdc_field       USING 'DKACB-FMORE'
                                      'X'.
    ENDIF.
        PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'COBL-KOSTL'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTE'.
        PERFORM bdc_field       USING 'COBL-GSBER'
                                      t_flatfile-busarea.
       PERFORM bdc_field       USING 'BDC_OKCODE'
                                     '=ENTE'.
        PERFORM bdc_field       USING 'COBL-KOSTL'
                                      t_flatfile-cost.
        PERFORM bdc_field       USING 'COBL-PRCTR'
                                      t_flatfile-profit.
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF05A-NEWKO'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'RF05A-NEWBS'
                                      t_flatfile-postkey2.
        PERFORM bdc_field       USING 'RF05A-NEWKO'
                                      t_flatfile-account2.
        PERFORM debit_credit.
      WHEN '21' OR '31' OR '24' OR '34'.
**perform bdc_field       using 'RF05A-NEWBS'
                             '31'.
**perform bdc_field       using 'RF05A-NEWKO'
                             '25000'.
     PERFORM bdc_field       USING 'DKACB-FMORE'
                                   'X'.
     PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
     PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'RF05A-NEWKO'.
     PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '/00'.
     PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
     PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'COBL-GSBER'.
     PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '=ENTE'.
     PERFORM bdc_field       USING 'COBL-GSBER'
                                   t_flatfile-busarea.
     PERFORM bdc_field       USING 'COBL-KOSTL'
                                   t_flatfile-cost.
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF05A-NEWKO'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                      t_flatfile-amount.
        PERFORM bdc_field       USING 'BSEG-GSBER'
                                      t_flatfile-busarea.
        PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                      t_flatfile-bline.
        PERFORM bdc_field       USING 'BSEG-SKFBT'
                                      t_flatfile-base.
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                      t_flatfile-assign.
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                      t_flatfile-text.
        PERFORM bdc_field       USING 'RF05A-NEWBS'
                                      t_flatfile-postkey2.
        PERFORM bdc_field       USING 'RF05A-NEWKO'
                                      t_flatfile-account2.
       PERFORM bdc_dynpro      USING 'SAPLFWTD' '0100'.
       PERFORM bdc_field       USING 'BDC_CURSOR'
                                     'WITH_ITEM-WT_WITHCD(01)'.
       PERFORM bdc_field       USING 'BDC_OKCODE'
                                     '=GO'.
        PERFORM debit_credit.
     PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
     PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'RF05A-NEWKO'.
     PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '/00'.
     PERFORM bdc_field       USING 'BSEG-WRBTR'
                                   t_flatfile-amount2.
     PERFORM bdc_field       USING 'BSEG-ZUONR'
                                   t_flatfile-assign2.
     PERFORM bdc_field       USING 'BSEG-SGTXT'
                                   t_flatfile-text2.
     PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
     PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'COBL-GSBER'.
     PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '=ENTE'.
     PERFORM bdc_field       USING 'COBL-GSBER'
                                   t_flatfile-busarea2.
     PERFORM bdc_field       USING 'COBL-KOSTL'
                                   t_flatfile-cost.
     PERFORM bdc_field       USING 'COBL-PRCTR'
                                   t_flatfile-profit2.
     PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
     PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'RF05A-NEWKO'.
     PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '=BU'.
     PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
     PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'COBL-GSBER'.
     PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '=ENTE'.
      WHEN '01' OR '11' OR '04' OR '14' OR '07' OR '17'.
*perform bdc_field       using 'RF05A-NEWBS'
                             '11'.
*perform bdc_field       using 'RF05A-NEWKO'
                             '1'.
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0301'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'BSEG-SGTXT'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                      t_flatfile-amount.
        PERFORM bdc_field       USING 'BSEG-MWSKZ'
        PERFORM bdc_field       USING 'BSEG-GSBER'
                                      t_flatfile-busarea.
        IF NOT t_flatfile-bline IS INITIAL.
          PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                        t_flatfile-bline.
        ENDIF.
        IF NOT t_flatfile-base IS INITIAL.
          PERFORM bdc_field       USING 'BSEG-SKFBT'
                                        t_flatfile-base.
        ENDIF.
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                      t_flatfile-assign.
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                      t_flatfile-text.
        PERFORM bdc_field       USING 'RF05A-NEWBS'
                                      t_flatfile-postkey2.
        PERFORM bdc_field       USING 'RF05A-NEWKO'
                                      t_flatfile-account2.
        PERFORM debit_credit.
    ENDCASE.
*perform bdc_dynpro      using 'SAPMF05A' '0301'.
*perform bdc_field       using 'BDC_CURSOR'
                             'BSEG-WRBTR'.
*perform bdc_field       using 'BDC_OKCODE'
                             '=AB'.
*perform bdc_field       using 'BSEG-WRBTR'
                             '3,000.00'.
*perform bdc_field       using 'BSEG-MWSKZ'
*perform bdc_field       using 'BSEG-GSBER'
                             'VUSO'.
*perform bdc_field       using 'BSEG-ZFBDT'
                             '19.07.2005'.
*perform bdc_field       using 'BSEG-SKFBT'
                             '3,000.00'.
*perform bdc_field       using 'BSEG-ZUONR'
                             'ASSIGN'.
*perform bdc_field       using 'BSEG-SGTXT'
                             'TEXT'.
PERFORM bdc_dynpro      USING 'SAPMF05A' '0700'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                               'RF05A-NEWBS'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                               '=BU'.
*perform bdc_field       using 'BKPF-XBLNR'
                             'REF'.
*perform bdc_field       using 'BKPF-BKTXT'
                             'text'.
    PERFORM bdc_transaction USING 'F-02'.
ENDLOOP.
PERFORM close_group.
*&      Form debit_credit
      text
FORM debit_credit.
**SRINI
IF t_flatfile-postkey = '40' OR t_flatfile-postkey = '50'.
PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'COBL-GSBER'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=ENTE'.
ENDIF.
***SRINI
PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'RF05A-NEWKO'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '/00'.
PERFORM bdc_field       USING 'BSEG-WRBTR'
                                t_flatfile-amount2.
PERFORM bdc_field       USING 'BSEG-ZUONR'
                                t_flatfile-assign2.
PERFORM bdc_field       USING 'BSEG-SGTXT'
                                t_flatfile-text2.
PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                               'COBL-KOSTL'.
                                'COBL-GSBER'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=ENTE'.
PERFORM bdc_field       USING 'COBL-GSBER'
                                t_flatfile-busarea2.
     PERFORM bdc_field       USING 'COBL-KOSTL'
                                   t_flatfile-cost.
PERFORM bdc_field       USING 'COBL-PRCTR'
                                t_flatfile-profit2.
PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'RF05A-NEWKO'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=BU'.
PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'COBL-GSBER'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=ENTE'.
ENDFORM.                    "debit_credit
regards,
Bikash

To Record J1IS BDC For Multiple Line Items

Hi,
Iam trying to record BDC for J1IS transaction.
while recording material document which contains more than 8 line items , Only 8 line items get saved and the rest of the items doesn't get saved ,
But when I do this manually then all the line items get saved,
Can anyone give the remedy for this Problem (to record J1IS for multiple line items).
Thanks in Advance.
Regards,
S.Janani.

Hi Janani / Leo
The problem might be that the scroll down functionality after 8 line items is not recorded in your recording.
In order to overcome the issue, you need to check OK__CODE whicle page down and add it in recording after Number of line items are greater than 8.
Please check below link for details:
http://scn.sap.com/thread/1106677
http://scn.sap.com/thread/797827
http://scn.sap.com/thread/2037271
Best Regards,
Sachin

BDC for multiple line items (VA01)

Hi Experts,
I create a BDC for VA01 transaction for single line item in that now i want to upload multiple line items also with o/p of total no. of records uploaded, no. of records posted and the no. of error records...
Can any body explain with sample code...

Hi,
if the flat file is containing header and item records...
first split those records tooo two internal tables header and item..
Loop at header ...
process of recording steps for header....
Loop at item...
here create a varialbe with char 2 .. for index value....
process of item recording steps..
increment the index value by 1....
here u have to pass 'p+' OK_CODE..
Endloop ..(item)
Endloop...(header)
for more info goo through this link...
http://www.sap-img.com/bdc.htm
hope helpful
Raghunath.S

"BDC for multiple line items of PO"

I am using this code to move data for multiple line items of a PO. But only one is getting transferred. I am using BDC for this.
FORM transaction_bdc .
DATA :
v_cnt(2) TYPE n,
v_bst(2) TYPE n,
v_bn TYPE i,
v_bstpo(25),
v_ebtyp(25),
v_menge(25),
v_eeind(25),
v_xblnr(25),
v_xblnr1(25),
v_ebelp(2) TYPE n,
v_ebelpt(2),
v_menge1(11),
v_ebt TYPE i,
v_vebtyp LIKE ekes-ebtyp,
v_eb(2) TYPE n,
v_tcselflag(40),
v_tem(2) TYPE n,
v_correct TYPE i,
v_file TYPE string.
DATA: ls_outtab TYPE tb_struc.
DATA: l_valid TYPE c,
 l_locked TYPE c.
CALL METHOD g_grid->check_changed_data
 IMPORTING
 e_valid = l_valid.
IF l_valid EQ 'X'.
 LOOP AT tb_output WHERE check EQ 'X' .
 MOVE-CORRESPONDING tb_output TO itab_output.
 APPEND itab_output.
 CLEAR itab_output.
 ENDLOOP.
 IF tb_output-check <> 'X'.
 MESSAGE e003 WITH text-004.
 ENDIF.
ENDIF.
IF itab_output[] IS NOT INITIAL.
 PERFORM open_group.
***looping at purchase order level.
 LOOP AT itab_output where ebelp is not initial .
 CLEAR v_bn.
 CLEAR v_ebt.
 PERFORM bdc_dynpro USING 'SAPMM06E' '0105'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RM06E-BSTNR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'RM06E-BSTNR'
 itab_output-ebeln.
***Changing alphanumeric fields and quantity fields to character type**
*v_ebelp = tB_OUTPUT-ebelp.
*clear v_ebelpt.
*v_menge1 = tB_OUTPUT-menge.
*v_ebelpt = v_ebelp.
***End Of Changing**
*Checking for the exact number of the item**
 LOOP AT tb_output where ebeln = itab_output-ebeln.
 READ TABLE itab_output INDEX 1.
 IF tb_output-ebelp = itab_output-ebelp.
 exit.
 ELSE.
 v_bn = v_bn + 1.
 ENDIF.
 ENDLOOP.
v_bst = v_bn + 1.
*End Of Checking**
**Mapping items**
 v_tem = 1.
 CONCATENATE 'RM06E-BSTPO(' v_bst ')' INTO v_bstpo.
 CONCATENATE 'RM06E-TCSELFLAG(' v_tem ')' INTO v_tcselflag.
 PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 v_bstpo.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=DETA'.
 PERFORM bdc_field USING 'RM06E-EBELP'
 v_ebelpt.
 PERFORM bdc_dynpro USING 'SAPMM06E' '0111'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'EKPO-BSTAE'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_dynpro USING 'SAPMM06E' '0120'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 v_bstpo.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=BSTA'.
 PERFORM bdc_field USING 'RM06E-EBELP'
 v_ebelpt.
 PERFORM bdc_field USING v_tcselflag
 'X'.
**Checking weather Confirmation category already exists**
 SELECT ebtyp FROM ekes INTO v_vebtyp WHERE ebelp =
 itab_output-ebelp AND ebeln = itab_output-ebeln.
 ENDSELECT.
 IF sy-dbcnt > 0.
 v_ebt = sy-dbcnt.
 ENDIF.
 v_eb = v_ebt + 1.
**End Of Checking**
**For Line items**
 CONCATENATE 'EKES-EBTYP(' v_eb ')' INTO v_ebtyp.
 CONCATENATE 'EKES-MENGE(' v_eb ')' INTO v_menge.
 CONCATENATE 'RM06E-EEIND(' v_eb ')' INTO v_eeind.
 CONCATENATE 'EKES-XBLNR(' v_eb ')' INTO v_xblnr.
**End**
 PERFORM bdc_dynpro USING 'SAPLEINB' '0200'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 v_xblnr.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=BU'.
 PERFORM bdc_field USING v_ebtyp
 itab_output-ebtyp.
 PERFORM bdc_field USING v_eeind
 itab_output-eindt.
 PERFORM bdc_field USING v_menge
 v_menge1.
 PERFORM bdc_field USING v_xblnr
 itab_output-xblnr.
**End Of Mappings**
*loop at itab_output.
 MOVE-CORRESPONDING itab_output TO ekes.
 modify ekes.
 MOVE-CORRESPONDING itab_output TO eket.
 MODIFY eket.
 MOVE-CORRESPONDING tb_output TO ekpo.
 MODIFY ekpo.
 ENDLOOP.
 CALL TRANSACTION 'ME22N'
 USING itbdc
 MODE 'E'.
 commit work.
perform bdc_transaction using 'ME22N'.
**End Of Purchase Order Loop**
 PERFORM close_group.
 endloop.
 endif.

Hi Asha,
check the below code once...
LOOP AT tb_output where ebeln = itab_output-ebeln.
READ TABLE itab_output INDEX 1.
IF tb_output-ebelp = itab_output-ebelp.
exit.
ELSE.
v_bn = v_bn + 1.
ENDIF.
ENDLOOP.
Here you are reading the table itab_output with index 1, it means you alway reading the first record of that internal table.
Regards,
Satya.

BDC For Line Items In Sales Order

Hello,
I have an internal table of line items which i need it to pass it to BDC for sales order line items creation. Can anybody tell me how to do this like the logic which is used to pass the field names. I just have the material number and Quantity to be passed ..
Thanks
Viky

See below code for Purchase Order :
report zpochange.
data : i_error like bdcmsgcoll occurs 0 with header line.
data : i_bdcdata like bdcdata occurs 0 with header line.
tables : ekko, ekpo.
data :c1(10) value 'ME22',
 c2(1) value ',',c3(10).
data : var1(20). " LIKE EKKO-EBELN.
data : var2 like ekko-ebeln.
data : begin of i_ekko occurs 0,
 header(2),
 ebeln like ekko-ebeln,
 end of i_ekko.
data : begin of i_ekpo occurs 0,
item(2),
 ebeln like ekpo-ebeln,
 ebelp like ekpo-ebelp,
 menge(10), " LIKE EKPO-MENGE,
 end of i_ekpo.
data : v like ekpo-ebelp.
data: begin of itab occurs 0,
 text(300),
 end of itab.
parameters: p_file like ibipparms-path.
*PARAMETERS: PONUMBER LIKE EKPO-EBELN.
at selection-screen on value-request for p_file.
call function 'F4_FILENAME'
exporting
 program_name = syst-cprog
 dynpro_number = syst-dynnr
 FIELD_NAME = ' '
importing
 file_name = p_file
start-of-selection.
*SELECT EBELN FROM EKKO INTO TABLE I_EKKO WHERE EBELN = PONUMBER.
 SELECT EBELN EBELP MENGE FROM EKPO INTO TABLE I_EKPO WHERE EBELN
*= PONUMBER.
perform get_data.
*LOOP AT ITAB.
WRITE :/ ITAB.
ENDLOOP.
loop at itab.
var1 = itab-text+0(1).
if var1 = 'H'.
*I_EKKO-EBELN = ITAB-TEXT.
split itab at c2 into i_ekko-header
 i_ekko-ebeln.
SPLIT ITAB AT ',' INTO I_EKKO-EBELN.
 " I_EKPO-EBELP
 " I_EKPO-MENGE
 " var1.
append i_ekko.
else.
split itab at c2 into i_ekpo-item
 i_ekpo-ebeln
 i_ekpo-ebelp
 i_ekpo-menge.
append i_ekpo.
endif.
*var2 = i_ekpo-ebeln.
MOVE VAR1 TO I_EKPO-EBELN.
MOVE VAR1 TO I_EKKO-EBELN.
APPEND: I_EKPO.
*if not var1 is initial.
 split var1 at ',' into i_ekpo-ebelp
 i_ekpo-menge.
i_ekpo-ebeln = var2.
append i_ekpo.
*endif.
endloop.
loop at i_ekpo.
write :/ i_ekpo.
endloop.
loop at i_ekko.
perform fill_data. " TABLES I_EKPO.
endloop.
LOOP AT I_EKPO.
WRITE :/ I_EKPO.
ENDLOOP.
*& Form GET_DATA
 text
--> p1 text
<-- p2 text
*LOOP AT I_ERROR.
WRITE :/ I_ERROR.
ENDLOOP.
form get_data.
call function 'WS_UPLOAD'
exporting
 codepage = ' '
 filename = p_file
 filetype = 'ASC'
 headlen = ' '
 line_exit = ' '
 trunclen = ' '
 user_form = ' '
 user_prog = ' '
 dat_d_format = ' '
IMPORTING
FILELENGTH =
tables
 data_tab = itab
exceptions
 conversion_error = 1
 file_open_error = 2
 file_read_error = 3
 invalid_type = 4
 no_batch = 5
 unknown_error = 6
 invalid_table_width = 7
 gui_refuse_filetransfer = 8
 customer_error = 9
 others = 10
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
endform. " GET_DATA
*& Form FILL_DATA
 text
 -->P_I_EKPO text
form fill_data. " tables i_ekpo .
perform bdcscreen using 'SAPMM06E' '0105'.
perform bdcfield using 'RM06E-BSTNR' i_ekko-ebeln.
perform bdcfield using 'BDC_OKCODE' '/00'.
loop at i_ekpo where ebeln = i_ekko-ebeln.
V = I_EKPO-EBELP.
perform bdcscreen using 'SAPMM06E' 0120.
perform bdcfield using 'BDC_CURSOR' 'RM06E-EBELP'.
perform bdcfield using 'RM06E-EBELP' i_ekpo-ebelp.
perform bdcfield using 'BDC_OKCODE' '/00'.
perform bdcscreen using 'SAPMM06E' 0120.
perform bdcfield using 'BDC_CURSOR' 'EKPO-MENGE(01)'.
perform bdcfield using 'RM06E-EBELP' i_ekpo-ebelp.
perform bdcfield using 'EKPO-MENGE(01)' i_ekpo-menge.
perform bdcfield using 'BDC_OKCODE' '/00'.
*PERFORM BDCSCREEN USING 'SAPMM06E' 0120.
*PERFORM BDCFIELD USING 'BDC_CURSOR' 'RMO6E-EBELP'.
*CLEAR V.
endloop.
perform bdcfield using 'BDC_OKCODE' '=BU'.
call transaction c1 using i_bdcdata mode 'A'
 messages into i_error.
refresh i_bdcdata.
endform. " FILL_DATA
*& Form BDCSCREEN
 text
 -->P_0140 text
 -->P_0120 text
form bdcscreen using p_program p_screen.
i_bdcdata-program = p_program.
i_bdcdata-dynpro = p_screen.
i_bdcdata-dynbegin = 'X'.
append i_bdcdata.
clear i_bdcdata.
endform. " BDCSCREEN
*& Form BDCFIELD
 text
 -->P_0145 text
 -->P_I_EKPO_EBELN text
form bdcfield using fnam fval.
i_bdcdata-fnam = fnam.
i_bdcdata-fval = fval.
append i_bdcdata.
clear i_bdcdata.
endform. " BDCFIELD
I hope same thing for sales order ,i mean both has Table control
Reward Points if it is helpful
Thanks
Seshu

BDC for MIGO for GR OutBound Delivery( A01 & R05 ) from Movement Type 107 to 109

Hi,
I am stuck with a very typical situation need all your expertise and advices for a solution.
We are basically trying to create change the movement type from 107 to 109 through MIGO.
I have made a BDC recording for MIGO ( because we would like to track each delivery specifically under shipment , I know that there is a BAPI which is there to do this but it works fine if we do the shipment with Purchase Order as input which dont want in that manner )
Process:
1. Creating Production Order
2. Creating Purchase Order
3. Creating STO
4. Deliveries
5. PGI for Deliveries
6. Shipment for group of outbound Deliveries
I have created a z program where i am passing shipment number in the selection screen.
Then it would take all the deliveries for that shipment and pass each delivery to MIGO and process it and change the status from 107 to 109.
Interesting part here is, the code works absolutely perfect only from my ID. But when I test from other ID it is not executing, so to check where is the problem I have added mess_tab to the CALL TRANSACTION to capture what message is been populated for my ID comparing with others
Message Captured on Others ID's:
MSGID: 00
MSGNR: 344
MSGV1: SAPLMIGO
MSGV2: 1300
Message Captured on MY ID:
MSGID: MIGO
MSGNR: 012
MSGV1: 5000005802
MSGV2: (empty)
This is the problem this program is executing only on MY ID, rest all ID's it is not processing.
We have cross verified with security and basis regarding any authorization issues but nothing came up.
Please help me what could be the issue ( WHY it is processing successfully for my and WHY NOT for other ID's)
Below is the main code :
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL' " Converting Date format to DD/MM/YYYY
 EXPORTING
 DATE_INTERNAL = sy-datum
 IMPORTING
 DATE_EXTERNAL = lv_date_external
 EXCEPTIONS
 DATE_INTERNAL_IS_INVALID = 1
 OTHERS = 2.
 IF SY-SUBRC <> 0. "#EC NEEDED
* Implement suitable error handling here
 ENDIF.
* Validating input shipment number with database table VTTP
 SELECT VTTP~TKNUM
 VTTP~TPNUM
 VTTP~VBELN
 FROM VTTP INNER JOIN VTTK
 ON VTTP~TKNUM = VTTK~TKNUM
 INTO TABLE IT_VTTP
 WHERE VTTK~TKNUM = P_TKNUM
 AND VTTK~STDIS = 'X'.
 IF sy-subrc = 0.
* Validating all deliveries having same Delivery type or not
 SELECT * FROM likp INTO TABLE it_likp FOR ALL ENTRIES IN it_vttp WHERE vbeln = it_vttp-vbeln
 AND vbtyp = 'J'.
 IF sy-subrc = 0.
 CLEAR lv_lines.
 LOOP AT it_likp INTO wa_likp.
 REFRESH:it_vbfa,BDCDATA.
* Validating if Delivery Type = 109 (GR already done), or Delivery Type = 107 (must process for GR )
 SELECT * FROM vbfa INTO TABLE it_vbfa WHERE vbelv = wa_likp-vbeln
* AND vbtyp_v = 'J'
 AND bwart = '109'.
 IF sy-subrc = 0.
 lv_flag1 = 'X'.
 ELSE.
 SELECT * FROM vbfa INTO TABLE it_vbfa WHERE vbelv = wa_likp-vbeln
* AND vbtyp_v = 'J'
 AND bwart = '107'.
 IF sy-subrc NE 0.
 MESSAGE 'No Deliveries with Movement Type "107" ' TYPE 'I'.
 ELSE.
 lv_flag2 = 'X'.
 lv_lines = lv_lines + 1.
** BDC for MIGO
 perform bdc_dynpro using 'SAPLMIGO' '0001'.
 perform bdc_field using 'BDC_OKCODE'
 '=OK_GO'.
 perform bdc_field using 'GODYNPRO-ACTION'
 'A01'.
 perform bdc_field using 'GODYNPRO-REFDOC'
 'R05'.
 perform bdc_field using 'GODEFAULT_TV-BWART'
 '109'.
 perform bdc_field using 'BDC_CURSOR'
 'GODYNPRO-OUTBOUND_DELIVERY'.
 perform bdc_field using 'GODYNPRO-OUTBOUND_DELIVERY'
 wa_likp-vbeln. "'80019574'.
 perform bdc_field using 'GOHEAD-BLDAT'
 lv_date_external. "'04/29/2015'.
 perform bdc_field using 'GOHEAD-BUDAT'
 lv_date_external. "'04/29/2015'.
 perform bdc_field using 'GOHEAD-WEVER'
 '1'.
 perform bdc_dynpro using 'SAPLMIGO' '0001'.
 perform bdc_field using 'BDC_OKCODE'
 '=OK_POST1'.
 perform bdc_field using 'GODEFAULT_TV-BWART'
 '109'.
 perform bdc_field using 'GOHEAD-BLDAT'
 lv_date_external. "'04/29/2015'.
 perform bdc_field using 'GOHEAD-LFSNR'
 wa_likp-vbeln. "'0080019574'.
 perform bdc_field using 'GOHEAD-BUDAT'
 lv_date_external. "'04/29/2015'.
 perform bdc_field using 'GOHEAD-WEVER'
 '1'.
 perform bdc_field using 'GODYNPRO-DETAIL_ZEILE'
 ' 1'.
 perform bdc_field using 'GOITEM-ERFME'
 'EA'.
 perform bdc_field using 'GOITEM-ERFMG'
 '1'.
 perform bdc_field using 'GOITEM-LSMNG'
 '1'.
 perform bdc_field using 'GOITEM-LSMEH'
 'EA'.
 perform bdc_field using 'GOITEM-MIGO_ELIKZ'
 '1'.
 perform bdc_field using 'GOITEM-BWART'
 '109'.
 perform bdc_field using 'GOITEM-LGOBE'
 'RX Cross-docking'.
 perform bdc_field using 'BDC_CURSOR'
 'GODYNPRO-DETAIL_TAKE'.
 perform bdc_field using 'GODYNPRO-DETAIL_TAKE'
 'X'.
 PERFORM bdc_dynpro USING 'SAPLMIGO' '1300'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'G_TIP_DONT_SHOW_AGAIN'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=OK_TIP_GO'.
 PERFORM bdc_field USING 'G_TIP_DONT_SHOW_AGAIN'
 'X'.
*& Avoid unncessary screens to populate while processing background.
 LV_OPTIONS-DISMODE = 'N'.
 LV_OPTIONS-UPDMODE = 'S'.
 LV_OPTIONS-NOBINPT = 'X'.
 CALL TRANSACTION 'MIGO' USING BDCDATA OPTIONS FROM LV_OPTIONS MESSAGES INTO IT_MESSTAB1 .
 WAIT UP TO 1 SECONDS.
 DELETE IT_MESSTAB1 WHERE MSGTYP NE 'E'.
 IF IT_MESSTAB1[] IS NOT INITIAL.
 APPEND LINES OF IT_MESSTAB1 TO IT_MESSTAB.
 ENDIF.
 ENDIF.
 ENDIF.
 ENDLOOP.
 ENDIF.
 ELSE.
 MESSAGE 'Shipment Number does not exists Or not Planned' TYPE 'E'.
 ENDIF.
 ELSE.
 MESSAGE 'Please insert Shipment Number' TYPE 'E'.
 ENDIF.
 IF lv_flag1 = 'X' AND lv_flag2 = 'X'.
 MESSAGE 'This shipment is processed with an inconsistent goods receipt' TYPE 'I'.
 ELSEIF lv_flag1 = 'X'.
 MESSAGE 'Shipment already been processed for these deliveries' TYPE 'I'.
 ELSEIF lv_flag2 = 'X'.
 lv_lines1 = lv_lines.
 CONDENSE lv_lines1 NO-GAPS .
 CONCATENATE lv_lines1 'Goods Receipt are posted for the shipment '
 INTO lv_message SEPARATED BY space.
 MESSAGE lv_message TYPE 'I'.
 ENDIF.
* Display Messages from Message TAB.
 DELETE ADJACENT DUPLICATES FROM IT_MESSTAB.
 DATA:lv_msg TYPE string.
 LOOP AT IT_MESSTAB INTO WA_MESSTAB.
 CALL FUNCTION 'FORMAT_MESSAGE'
 EXPORTING
 ID = WA_MESSTAB-MSGID
 NO = WA_MESSTAB-MSGNR
 V1 = WA_MESSTAB-MSGV1
 V2 = WA_MESSTAB-MSGV2
 V3 = WA_MESSTAB-MSGV3
 V4 = WA_MESSTAB-MSGV4
 IMPORTING
 MSG = lv_msg
 EXCEPTIONS
 NOT_FOUND = 1
 OTHERS = 2.
 IF sy-subrc <> 0.
* Implement suitable error handling here
 ENDIF.
 WRITE:/ lv_msg.
 ENDLOOP.
* Start new screen *
 FORM BDC_DYNPRO USING PROGRAM DYNPRO. "#EC PF_NO_TYPE
 CLEAR BDCDATA.
 BDCDATA-PROGRAM = PROGRAM.
 BDCDATA-DYNPRO = DYNPRO.
 BDCDATA-DYNBEGIN = 'X'.
 APPEND BDCDATA.
 ENDFORM.
* Insert field *
 FORM BDC_FIELD USING FNAM FVAL. "#EC PF_NO_TYPE
 CLEAR BDCDATA.
 BDCDATA-FNAM = FNAM.
 BDCDATA-FVAL = FVAL.
 APPEND BDCDATA.
 ENDFORM.
Thanks,
Srini

Hi Rob,
Thanks for quick reply.
I have checked the NOTE : 304122
But there in the NOTE it says ( " BAPI, BAPI_GOODSMVT_CANCEL, BAPI_GOODSMVT_CREATE, CNTL_ERROR" )
These BAPI's work perfectly for (purchase order as input type), but here out type is ( A01 & R05 ) we are giving DELIVERY NUMBER as input to MIGO.
So for this scenario we cannot use those BAPI's mentioned in the NOTE.
Also as stated earlier in the message interesting part is
"The code works absolutely perfect only from my ID. But when I test from other ID it is not executing. Code is working exactly as expected ONLY to my ID. When i try to execute the same code from another's ID it is not working"
So what do you think might be the issue?

BDC for PA30

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