BDC for Routing upload - CA01

Dear all,
I developed a BDC a program for uploading the routing with multiple line item but it gives some error.
If anybody have any program on that pls provide?
Routing BDC - CA01

HI
try out this link-------
Re: PP - Routing Upload
regards
Prashant

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BDC for routing change (CA02)

Dear Experts,
I made the bdc for ca02 in which i need to change the fields like vgw01,vgw02.vgw03,lar02 and lar03.
but the value is not changing.
in my BDC everything is coming while doing debugging but when we execute the bdc its not changing the values.
please help <removed by moderator>.
Thanks & Regards,
Devidas Karad
Edited by: Thomas Zloch on Oct 10, 2011 2:05 PM

when you mention debug, do you mean the ABAP debugger, or are you stepping through the BDC istself.
You can, for example, on the call transaction specify MODE = A, in which case each of the steps of the BDC is shown on the screen for you to monitor and check, including the sy-ucomm value.
This woul dbe a good first step. typically, when something is wrong in the BDC, this will point it out.
Also, consider using MESSAGES INTO on the call transaction, and checking the messages when the transaction returns to see if perhaps something is wrong with the data or is being misinterpreted by the call transaction.

Routing Upload - CA01

Hi All,
I was trying to upload the Routing Information using the LSMW by std program. But its saying this error.
Error : Group cannot be determined for material 000000000000000077 plant 1070.
Can anybody guide how to overcome this error.
Thanks
Ravi

Hi All,
Maintanining the same material. I am able to create a records via Transaction code CA01.
Please guide the solution.
Thanks
Ravi

BDC for mass uploading Org Unit infotype

Hi,
I need do a mass uploading for one Org Unit Infotype via BDC. I created BDC batch loading file via SM35. I used PO10 to create Org Unit Infotype. After running TC "PO10", I need scroll down several Infotypes to reach the one that I need mass upload. But looks like BDC does not recognize the u201CScroll Downu201D, the batch loading file record by SM35 always selects the incorrect Infotype of Org Unit. Any suggestion to fix this? Thanks.
Regards,
Jim

here you go,
ABAP Development

BDC for mass-upload on production order confirmation

Hi ALL
Is there any standard Program for the mass-upload on production order confirmation for labor and machine hours.
the T-code to do this is Co12.
thanks in advance !

hi,
You can use standard SAP program RCCLBI03 to do mass upload
see these link
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/8046aa90-0201-0010-5e99-962948c83331
thanks
karthik

LSMW for routing with standard batch input

Hello All,
I am trying to prepare one LSMW for routing upload for PP module. Routing data contains header data, operation data and master inspection characteristics data.
I have created three source structures viz. material- task list header, task header data, operation and inspection.
Header has been assigned to target structure BIMPL- Batch Input Structure for Allocation of Mat. to Task Lists,
Task header data source structure has been assigned to BIPKO- Batch Input Structure for Task List Header,
Operation source structure has been assigned to target structure BIPPO- Batch input structure for task list operation,
and inspection source structure has been assigned to BIPMK- Inspection characteristics for batch input of task lists.
Every source structure has been identified with an identifier value of which have been set as H, I,J,K for all source structures resp.
The excel file has been prepared as follows,
H     MATNR     WERKS     PLNNR     PLNAL
H     100045     1000     50000043     1
H     100045     1000     50000043     2
I     MATNR     WERKS     PLNNR     PLNAL     VALID_FROM     USAGE     STATUS
I     100045     1000     50000043     1     01012000     1                1
I     100045    1000     50000043     2     01012000     1                 1
I have mentioned here the combination of first two structures only. But it contains data of other two source structures as well (for identifier J & K).
The data from the excel is copied to the flat file and same is specified in LSMW in the step 'Specify file'.
In 'Assign file' step the flat file is assigned to all the four source structure.
Now at the time of reading data system is throwing me an error as 'Ensure field sequence is correct for data for mutiple source structures' Message no. /SAPDMC/LSMW_OBJ_060026
How to overcome this?
<removed by moderator> answers will be greatly appreciated........
Mimiri
Edited by: Thomas Zloch on Jul 11, 2011 10:16 AM

Hello ,
have you maintained this check box for the key fields"
LSMW>Maintain Source fields>double click on fieds : MATNR WERKS PLNNR PLNAL
Selection Parameter for "Import/Convert Data"-->Tick this check box
regards

BDC for order balance

We are having a procedure in our company where we balance the production order qty (target qty =delivered qty)
currently we are having a LSMW for that purpose,but this is done centrally by SAP Team and here lies the problem.
You can Imagine orders from 13 plants come to one station for this purpose.
1)    We are having a BDC for bom uploading zcs01 created from bdc ,where user calls the transaction zcs01,and the required file is uploaded for creation by giving the path for it...
Similar to the above example is it possible to create a similar bdc and tcode,where user at plant level can easily operate the production order to balance the qty....
2)    Is this possible from ourside without much help from ABAPer,since we are able to create lsmw,recordings through shdb...
I once tried to do so thru shdb,recording was created,I also generate a program .but while executing it I am confused how to show the destination file where I've the data to be uploaded...
Plz help...
Correct me if I am getting wrong...
Rahul

THANKS FOR YOUR INPUT,
WE ARE QUITE AWARE OF LSMW WORKING,BUT CANT GIVE AUTHORITY TO PLANT USERS TO LSMW,HENCE WE AT CENTRAL ARE MAINTAING ALL MASTER DATA AND ALSO THE PROCEDURE OF BALANCING ORDER....
CAN YOU PLEASE TELL ME HOW THIS BOM UPLOADING BDC IS CREATED?
WORKING:- WE JUST MAINTAIN ALL THE FIELDS RELATED TO BOM IN AN EXCEL FILE AND THEN UPLOAD IT TO DESIRED DESTINATION,THEN WE CALL TRANSACTION ZCS01 AND GIVE THE REQUIRED DESTINATION OF FILE WE WANT TO UPLOAD
AFTER EXECUTING THE REQUIRED BOM ARE BEING CREATED.
                  I BEING A FUNCTIONAL GUY ,NOT HAVING THE REQ KNOWLEDGE...
PLEASE THROW SOME LIGHT ON IT.....

Problem in BDC FOR uploading more than 1 insep. typ in QM view for MM01

Hi,
I had made a BDC in which i am trying to upload the data for the QM view which is being extended in it but the problem is when the program reaches the to QM view it is only able to upload only 1 inspection Type which is working fine but when there is more than 1 it gives error that its QM View has already maintained. Please provide me guiddlines how to solve this problem .
Here's is the link to the code which i am trying to modify:-
http://docs.google.com/Edit?id=dngp529_2fxwgmrgg
Edited by: ricx .s on Apr 16, 2009 2:30 PM

hi,
But is it not possible that while creating the insepction type for the first it should simultaneously take the value of 2nd inspection type .
see,ina bdc of qp01 or ca01 we can insert the values at the screen but why can't we do d same in the bdc of mm01,
I had made a bdc for tcode MM02 in which i am able to upload the data but in that there is a problem that some of the materials have the Quality managmnt View at position no. 11 or 13 of the screen.
here's is d link for the code of the program :-
http://docs.google.com/Doc?id=dngp529_3wcgnjdf3
plzz provide me guidelines how to solve it .
Edited by: ricx .s on Apr 17, 2009 9:26 AM
Edited by: ricx .s on Apr 17, 2009 10:56 AM

Problem in BDC for CA01

Hi gurus , i am writing a bdc for ca01. here the screen sequence changes when we create routing first time and second or subsequent time. how know that which screen will be next when we are not passing the group, as if counter can be 1 or more than 1 since group is taken automatically.
<<text often considered offensive, removed>>
regards
Aditya.
Edited by: Matt on Mar 9, 2009 12:20 PM - "Urgently" read the Rules of Engagement

hi gurus , still my question is not answerd ,
i am writing a bdc for this ca01 , in CA01 transaction when group name is not given the system automatically takes the group.. it can take existing group or create new group. now when new group the group counter is 1 the screen sequence is for eg . 1 , 2 , 3, 4, and when group counter is more than 1 for that group screen sequence is 1 , 2a, 2 , 3 ,4. since the group is internally taken by system we dont know what will be group no ....
pls help how to do this bdc .

Problem during Rate Routing Upload using BDC.

Dear Sir/Madam,
I am uploading Rate Routings using a BDC program which is working perfectly but having a single problem.
In the initial screen of the transaction CA21(Create Rate Routing), I need to enter only the Material Number and its Plant and all the other fields should be left blank.
But, here the group number field is automatically getting filled with the previous value and it is incrementing the group counter number.
I want the system to allocate different group number for each Routing. I want the group number to be unique.
Thanks,
Ranjan.

Dear Ranjan,
While doing recording CA21. you would pass only the material number and plant (i mean you did recording of CA21 based on material number as well as plant not for routing number (group counter))
Routing number (group counter) dynamic (In your case Internal number rage has assigned).
So the Problem is:
1st record of you internal table update smoothly because you program will pass only material and plant
group counter (RC271-PLNNR) field is blank, after update 1st record system will regenerates the
group counter number.
ones the system updates the data it will generates Group counter number and assign to filed :(RC271-PLNNR).
after saving the record system will go loop statement of you program. again program will call the call transaction statement with 2nd record of the internal table. call transaction statement pass the material number and plant field at ca21. but group counter number automatically poulated in the screen field because that time system can't be refresh the initial screen of CA21,
so system will shows previous updated screen ( 1st routing record will show)
Remove your bdc perform and add this code in your BDC perform.
*        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 <> SPACE.
     CLEAR BDCDATA.
     BDCDATA-FNAM = FNAM.
     BDCDATA-FVAL = FVAL.
     APPEND BDCDATA.
   ENDIF.
*                Clearing the Group Counter                                *
   IF FVAL = SPACE.
     CLEAR BDCDATA.
     BDCDATA-FNAM = FNAM.
     BDCDATA-FVAL = FVAL.
     APPEND BDCDATA.
   ENDIF.
above code: 1st time of call transaction FVAL = space means ( group counter field is blank)
2nd and rest of the time FVAL <> space. means (previous record group number exists for new call transaction ) so system will be by pass with new record.
Check with debugging mode. you will come to whats going in you code.
Even i have go same problem while uploading routing data. i have find out solution after doing my RND.
Regards,
Akshath

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 with OPERATION TEXT(LTXA1) uploading using BDC For C202 Transaction

Hi Experts,
Im presently doing a BDC for the trransaction C202 (Change Master Recipe),my task was to upload the 'OPERATION TEXT' field PLPOD-LTXA1 which is actually Long text to an existing master recipe from a flat file during updation of the 'OPERATION TEXT the number of lines i was able to were 34 which we number lines on the displayed page and while updating the 35th line using the concept of bdc table control it is failing to insert the update text.
I used all the ok codes but failed to update more than 34 lines.So,can someone tell me how to update the longtext beyound it.
This is the Screenshot of my problem:
[BDC_C202_error|http://www.freeimagehosting.net/uploads/79af6bac49.jpg]
Thanx in advance.

Hi,
There is a better way of doing the long text upload in SAP. In your BDC, if I change the text editor, the BDC will not work.
Hence ,
Use function module " Save_Text" to update long texts in SAP.
Please check its FM documentation or perform a search for this FM in SDN for more clarity.
Write back in case you face further issues.
Regards,
Rijuraj
Edited by: Rijuraj Raju on Sep 10, 2010 3:05 PM

Error when creating a bdc for asset master upload

I am getting a warning message (AA186), when changing the depreciation start date to capitalization date. It says,
"Different Order Dep. start date in depreciation area 01. Check"
This error is a problem in creating the BDC for asset master upload. We have only one depreciaton area 01 (book dep).
Please help.

This is normal message you get when you try to change depn start date. I think this should not be a problem for BDC posting. This message can always be bypassed.

I hav to upload bdc for vk11 trans and table konv.

hi experts,
i m new in BDC... i hav to upload bdc for vk11 trans and table konv.
frst doubt is
i hv to run shdb transc?? or just i hv to write program??
nd cn any1 send me teps as hw to create upload..
Condition Type Sales Organisation Distribution channel Material Price Unit Valid from Valid to
KSCHL VKORG VTWEG MATNR_01 KBETR_01 KPEIN_01 DATAB_01 DATBI_01
now plz tel me hw to do this...whether to run shdb or jus to write program in se38..
or i hv to do both...bt plz tel me step by step

Please don't ignore the warnings. Read the rules of engagement.
Thread locked, again.
Thomas
wrking on ABAP OOPS, oput is coming but 1 field name wd customer name is nt

BDC for Uploading data from XL sheet with unknown order of fields

Hi SAP Gurus,
My requirement is as follows,
A BDC is to be developed for uploading data from an XL sheet, but the problem here is , the order of fileds in the sheet can be changed .
ie, for example the fields in the XL sheet are :-
matnr    maktx   menge amount
but the user can give as
matnr amount menge maktx
or
maktx   matnr amount menge
how i can solve this problem.
Thanks and Regards,
pavan.

Hi Pavan,
You need to handle it by your self, you can create a dynamic table based on the file value.
The field name pass from file with the record as a header, and based on the header name create your dynamic table.
afterward you can pass your value to BDC.
for creating dynamic table you can use this method
call method cl_alv_table_create=>create_dynamic_table
exporting
   i_style_table             =
    it_fieldcatalog           = it_field[]
   i_length_in_byte          =
importing
    ep_table                  = dyn_tab
   e_style_fname             =
exceptions
    generate_subpool_dir_full = 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.
-Dhirendra

BDC for Routing upload - CA01

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