BDC IN AS02

HELLO
I HAVE TO DEVELOP A BDC FOR AS02 ASSET CHANGE
BUT THERE IS A TAB CALLED DEPRECIATION AREAS
THERE IS A TABLE CONTROL AREA.
IF POSIBLE PLZ PROVIDE ME A CODE FOR AS02 TCODE
IF U HAVE ONE PLZ HELP ME
THANX

You could look at table ANLB.
But you could (should) also consider using BAPI like BAPI_FIXEDASSET_CHANGE (and BAPI_FIXEDASSET_GETLIST to get current values.) and get rid of table control paging in BDC...
Regards,
Raymond

Similar Messages

BDC for AS02

Hi,
We want to make a BDC of T. Code AS02 (Change Asset)..
In it, i want to change DepKy (Depreciation Key) - 0000 from any existing under Depreciation Areas Tab..but it is giving some error "Enter depreciation key with depreciation by days"..
What can i do for solve my problem..
Thanks...

Hi
use the bapi
BAPI_FIXEDASSET_CHANGE
Or
try FM ASSET_MASTERRECORD_MAINTENANCE with I_TRTYP (transaction type) parameter = 'L' (Delete).
Regards
Kiran Sure

Equipment description is overlapped by assets description after as02 bdc .

Hi All,
I have problem in AS02 bdc.When transferring the equipment from one plant to another.We run one BDC for changing BUSSINESS AREA , PLANNING PLANT , MATENANCE PLANT IN IE02.After that I am running one BDC for AS02 for changing Plant assignment.Here I am facing the problem for rare cases.The equipment description is overlapped by assets description for rare cases.I am confused about this...<removed by moderator>...Thanx in advance..
Regards
BIbeka
Edited by: Thomas Zloch on Nov 30, 2011 2:02 PM

Dear:
Your question contains answer ... Please change "Change equipment NO SYNCHRONIZATION" into DIRECT SYNCHRONIZATION AFTER SAVING and also make sure that Synchronization button is on in AS02 for relevant assets in Allocation tab. Please do this and revert back. Please also refer to an excellent article about PM & AA synchronization. Hope it will help you solve your issue.
http://help.sap.com/saphelp_46c/helpdata/en/4f/71db54448011d189f00000e81ddfac/content.htm
Regards

Getting Express document 'Update was Terminated' in Call Transaction AS02

Hi All,
I've written BDC for changing the Asset Master using Call Transaction Method. After the Call Transaction it it showing me the Success message that 'The Asset has been Changed'.But it is not reflecting in the Database table.When i navigate back from th e screen I'm getting the Express document as 'Update was terminated'.
Please help me in this regard.
Thanks and Regards.

Hi,
have you used commit statement after the call transaction statement, or if there is any enhancement for AS02 transaction remove the commit work statement from the enhancement.
Regards, Qamar

BDC program to change to vendor master

Can anyone give me a sample BDC code to change vendor master MK02
After entering the Vendor number and selecting the checkboxes Address and Control in the first screen if i take enter it should go to the second screen which contains all fields of address to modify but My code is giving the screen 0110 which contains only few fields,even though i prepared BDC table with 0111 screen, but the actual screen to be called is 0111.
Can anyone send the sample code or give me the solution
Thanks,

DATA : lv_filename TYPE STRING,
 V_TEXTOUT TYPE T100-TEXT,
 v_tcode TYPE tcode.
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
DATA: MESSTAB TYPE STANDARD TABLE OF BDCMSGCOLL ,
 MESSTAB1 TYPE BDCMSGCOLL.
DATA : ITAB_FILETAB TYPE FILETABLE.
CONSTANTS: C_TCODE(4) TYPE C VALUE 'AS02', " Assets master data Change - Transaction
 C_N TYPE C VALUE 'N', " Not to display screens while call transaction
 C_E TYPE C VALUE 'E', " Error
 C_S TYPE C VALUE 'S'.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.
PARAMETERS : P_FILE TYPE STRING OBLIGATORY,
 P_APPL TYPE FILENAME-FILEEXTERN DEFAULT '/usr/sap/tmp/test_asset.txt' OBLIGATORY LOWER CASE,
 P_ALV TYPE C AS CHECKBOX.
SELECTION-SCREEN END OF BLOCK B2.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
PERFORM GET_FILENAME_UPLOAD_FILE.
AT SELECTION-SCREEN ON P_FILE.
PERFORM CHECK_FILE_EXISTS.
START-OF-SELECTION.
PERFORM READ_FILE .
PERFORM FILL_TAB.
PERFORM GET_FINAL_RECORD.
PERFORM BDC_REC.
FORM CHECK_FILE_EXISTS.
DATA: V_FILENAME TYPE STRING,
 V_RET TYPE C.
V_FILENAME = P_FILE .
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_EXIST
 EXPORTING
 FILE = V_FILENAME
 RECEIVING
 RESULT = V_RET
 EXCEPTIONS
 CNTL_ERROR = 1
 ERROR_NO_GUI = 2
 WRONG_PARAMETER = 3
 NOT_SUPPORTED_BY_GUI = 4
 OTHERS = 5.
IF NOT ( SY-SUBRC = 0 AND V_RET = 'X' ).
 MESSAGE E000(100) WITH 'file does not exits '.
ENDIF.
ENDFORM.
*& Form GET_FILENAME_UPLOAD_FILE
select the file on presentation server using F4 option.
FORM GET_FILENAME_UPLOAD_FILE.
DATA: V_TITLE TYPE STRING,
 V_RC TYPE I.
V_TITLE = 'WINDOW ' .
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
 EXPORTING
 WINDOW_TITLE = V_TITLE
 DEFAULT_FILENAME = '*.txt'
 INITIAL_DIRECTORY = 'C:\'
 MULTISELECTION = ' ' "No multiple selection
 CHANGING
 FILE_TABLE = ITAB_FILETAB
 RC = V_RC.
READ TABLE ITAB_FILETAB INTO P_file INDEX 1.
ENDFORM.
FORM READ_FILE .
lv_filename = p_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
 FILENAME = lv_filename
 FILETYPE = 'ASC'
 HAS_FIELD_SEPARATOR = 'X'
 HEADER_LENGTH = 0
 READ_BY_LINE = 'X'
 DAT_MODE = ' '
 CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
 REPLACEMENT = '#'
 CHECK_BOM = ' '
VIRUS_SCAN_PROFILE =
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
HEADER =
TABLES
 DATA_TAB = ITAB_FILE
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 .
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.
FORM BDC_REC .
 DATA user_date TYPE sy-datum.
 DATA : DATE_FORMAT(10) TYPE C,
 TEMP(2) TYPE C,
 ROW TYPE STRING ,
 ROW1 TYPE STRING.
LOOP at ITAB_FINAL INTO WA_FINAL .
 CONCATENATE WA_FINAL-afabg6(4) WA_FINAL-afabg0(2) WA_FINAL-afabg+3(2) INTO USER_DATE .
 WRITE USER_DATE TO DATE_FORMAT.
PERFORM BDC_DYNPRO USING 'SAPLAIST' '0100'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'ANLA-ANLN1'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
PERFORM BDC_FIELD USING 'ANLA-ANLN1'
 WA_FINAL-ANLN1 . "'158'.
PERFORM BDC_FIELD USING 'ANLA-ANLN2'
 WA_FINAL-ANLN2 . "'0'.
PERFORM BDC_FIELD USING 'ANLA-BUKRS'
 WA_FINAL-BUKRS . "'2600'.
PERFORM BDC_DYNPRO USING 'SAPLAIST' '1000'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=TAB08'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'ANLA-TXT50'.
PERFORM BDC_FIELD USING 'ANLA-TXT50'
 'PUMP/ATTACK REAGENT METERING'.
PERFORM BDC_FIELD USING 'ANLH-ANLHTXT'
 'PUMP/ATTACK REAGENT METERING'.
PERFORM BDC_FIELD USING 'ANLA-INVNR'
 'DB1LA607251CNWF'.
PERFORM BDC_FIELD USING 'ANLA-MENGE'
 '1'.
PERFORM BDC_FIELD USING 'ANLA-MEINS'
 'EA'.
PERFORM BDC_FIELD USING 'ANLA-INKEN'
 'X'.
PERFORM BDC_FIELD USING 'ANLA-AKTIV'
 '07/01/1984'.
PERFORM BDC_DYNPRO USING 'SAPLAIST' '1000'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=BUCH'.
CLEAR TEMP.
*TEMP = WA_FINAL-LINENO.
CONCATENATE 'ANLB-WBIND(' WA_FINAL-LINENO ')' INTO ROW1 .
PERFORM BDC_FIELD USING 'BDC_CURSOR'
 ROW1 ."'ANLB-WBIND(06)'.
CONCATENATE 'ANLB-AFABG(' WA_FINAL-LINENO ')' INTO row.
PERFORM BDC_FIELD USING row
 DATE_FORMAT . "wa_file-afabg . "'12/01/1985'.
 CALL TRANSACTION C_TCODE USING BDCDATA
 MODE C_N
 UPDATE C_S
 MESSAGES INTO MESSTAB.
 IF SY-SUBRC EQ 0.
 READ TABLE MESSTAB INTO MESSTAB1 WITH KEY MSGTYP = C_S.
 IF SY-SUBRC EQ 0.
 Builds actual message based on info returned from Call transaction
 CALL FUNCTION 'MESSAGE_TEXT_BUILD'
 EXPORTING
 MSGID = MESSTAB1-MSGID
 MSGNR = MESSTAB1-MSGNR
 MSGV1 = MESSTAB1-MSGV1
 MSGV2 = MESSTAB1-MSGV2
 MSGV3 = MESSTAB1-MSGV3
 MSGV4 = MESSTAB1-MSGV4
 IMPORTING
 MESSAGE_TEXT_OUTPUT = V_TEXTOUT.
 Build Success table ready for output
 MOVE-CORRESPONDING WA_FINAL TO WA_SUCCESS.
 WA_SUCCESS-MESS = V_TEXTOUT.
 APPEND WA_SUCCESS TO ITAB_SUCCESS.
 CLEAR: WA_SUCCESS .
 ENDIF.
 ELSE.
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.

Is it possible to DELETE the Sub Asset either from BDC/BAPI etc?

Hi Experts,
I am guessing, the following idea may work for my problem, but, pls, let me give some info, abt the same.......
1 - At the sales order creation time, each LINE ITEM creates the SubAsset, say,
Line_ Item_1 -
> creates SubAsset_1,
Line_ Item_2 -
> creates SubAsset_2, so on
2 - if some reasons, if the user deletes Line_ Item_1, I need to delete that particlar SubAsset_1,
so, pls. let me know that,
1- If the user, deletes the item_1, then I wanna, to delete the created SubAsset_1, so then, I guess, SubAsset_2 shuld be modified as SubAsset_1
2- Is it works out? makes sense?
3- If so, Wht is the best method to delete a SubAsset from Asset Master? Is it AS02 BDC or Is there any BAPI or any other?
thanq.
Message was edited by:
Srinivas

as i did not hear any thing, so, am closing.

BDC Fixed Assets mass change

Hi Everybody!
I would like to enquire about how to edit a recording for a specific transaction.
I need to make a mass change for hundreds of fixed assets ( e.g. cost center / responsible cost center ) in SAP. In our old system version we had a t-code for this mass change called ZAMASS01. Point is, I cannot use it in the new SAP version so I have to upload this data via BDC manually,
I have tried to record the transaction ( AS02 ) in SHDB but after I saved the recording and tried to Edit it.
Apparently I do not have access for further actions. All I did was to export the .txt file but it's useless.
Can someone help me generate the BDC file?
Thank you in advance!

In Oracle FA Descriptive flexfield information will be copied only if assets are being reclassified within the same major category. The descriptive flexfields should be set up with the same segments in both the old and the new category. Otherwise, descriptive flexfield information in the old category may be copied incorrectly into an incorrect segment in the new category. If a segment in the old category and a corresponding segment in the new category have different formats (for example, segment 1 in the old category is alphanumeric and segment 1 in the new category is in date format), the information will be copied, but you will need to correct the descriptive information in that segment.

Is there any BAPI for AS02?

Hi Experts,
I am guessing, the following idea may work for my problem, but, pls, let me give some info, abt the same.......
1 - At the sales order creation time, each LINE ITEM creates the SubAsset, say,
Line_ Item_1 -
> creates SubAsset_1,
Line_ Item_2 -
> creates SubAsset_2, so on
2 - if some reasons, if the user deletes Line_ Item_1, I need to delete that particlar SubAsset_1,
so, pls. let me know that,
1- If the user, deletes the item_1, then I wanna, to delete the created SubAsset_1, so then, I guess, SubAsset_2 shuld be modified as SubAsset_1
2- Is it works out? makes sense?
3- If so, Wht is the best method to delete a SubAsset from Asset Master? Is it AS02 BDC or Is there any BAPI or any other?
thanq.

thanq,
1- If the user,for some reason, deletes the item_1, then I must/wanna, to delete the created SubAsset_1, so then, Is the SubAsset_2 modified as SubAsset_1 in Asset related tables with BAPI_*CHANGE?
2- Or in other words, Is it possible to DELETE the sub asset? if so, How?
thanq
Message was edited by:
Srinivas

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

Unable to update the serial number through bdc in Sales Order

Hi experts,
I written the inboud FM for to update the 3rd party items serial number to the sales orders through BDC Call transaction Method.
Here i am facing a problem when i have the 19 item Quan ,it is updating correct through idoc , when ever there is moe than 19 and at that if any serial number repeated for that if i am changing at that time it is loosing the control of the BDC and giving the control to the salesorder screen.
how can i handle that control again has to come to BDC prgrm......
Thnks,
Regards,
Bharani

Hi,
Can you please let me know the segment in ORDERS05 Idoc to process the Payment card information and if the standard Function Module can handle the creation of a Sales Order with data for Payment Card.
We have a requirement to map the Tokenized Number of the Credit Card send from a store front end to ECC mapping via SAP-PI.
Thanks in Advance,

MULTIPLE ITEM PROBLEM IN VL31N BDC

hI FRIENDS ,
 I AM POSTING A BDC OF TRANSACTION VL31N ,ie FOR SCHEDULE AGREEMENT INBOUND DELIVERY.I CREATE A FUNCTIONAL MODULE OF THE SAME AND CALL IT FROM AN ASP PAGE,IN THAT THERE IS PO NUMBER 5500000986 WHICH HAS TWO ITEMES 62 AND 95 RESPECTIVLY OF SAME MATARIAL NUMBER R010230123041002 AND DIE NUMBER 2304P,NOW THE PROBLEM IS THIS BDC IS WORKING WHEN THERE IS ONLY ONE ITEM BUT GIVES AN ERROR "CANT CREAT INBOUND DELIVERY FOR PO NO ...' WNEN IT HAS MULTIPLE ITEM.WHAT SHOULD I DO ? I ALSO USED LOOP BUT IT ALSO DOSENT WORK AS IT WILL ADD ALL OPEN QTY OF PO 986 AND UPDATE AGAINST ITEM NO 95.
CODE IS AS FOLLOWS:.........
FUNCTION y_synie_bdcinbdly.
""Local interface:
*" IMPORTING
*" VALUE(CTU) LIKE APQI-PUTACTIVE DEFAULT 'X'
*" VALUE(MODE) LIKE APQI-PUTACTIVE DEFAULT 'N'
*" VALUE(UPDATE) LIKE APQI-PUTACTIVE DEFAULT 'L'
*" VALUE(GROUP) LIKE APQI-GROUPID OPTIONAL
*" VALUE(USER) LIKE APQI-USERID OPTIONAL
*" VALUE(KEEP) LIKE APQI-QERASE OPTIONAL
*" VALUE(HOLDDATE) LIKE APQI-STARTDATE OPTIONAL
*" VALUE(NODATA) LIKE APQI-PUTACTIVE DEFAULT '/'
*" VALUE(EXTNID) LIKE MAKT-MAKTG
*" VALUE(VENDORNO) LIKE LFA1-LIFNR
*" VALUE(PONUMBER) LIKE EKKO-EBELN
*" VALUE(ITEMNUMBER) LIKE LIPS-VGPOS
*" VALUE(MATERIAL) LIKE MAKT-MAKTG
*" VALUE(DLYQTY) LIKE LIPS-LFIMG
*" VALUE(BTCHNO) LIKE LIPS-CHARG
*" VALUE(POSLR) LIKE EKES-EBELP OPTIONAL
*" EXPORTING
*" VALUE(SUBRC) LIKE SYST-SUBRC
*" VALUE(INDELYNO) LIKE SY-MSGV2
*" VALUE(MSG1) LIKE SY-MSGV1
*" VALUE(MSG2) LIKE SY-MSGV2
*" VALUE(MSG3) LIKE SY-MSGV3
*" VALUE(MSG4) LIKE SY-MSGV4
*" TABLES
*" MESSTAB STRUCTURE BDCMSGCOLL
*" ERRTAB STRUCTURE YSYNERRMSGS
*" INDLYTAB STRUCTURE YSYN_QTYTAB
Updated by ANAND SYNISE 19.1.2007
DATA: BEGIN OF bdctab OCCURS 0.
 INCLUDE STRUCTURE bdcdata.
DATA: END OF bdctab.
DATA: datenow(10) TYPE c,
 fldvar(30) TYPE c,
 fldno TYPE i,
 flditoc(6) TYPE c,
 qty(13) TYPE c.
DATA maxposnr LIKE lips-posnr.
DATA testposnr TYPE posnr.
DATA itemnoint TYPE i.
CONCATENATE sy-datum6(2) '.' sy-datum4(2) '.' sy-datum+0(4) INTO datenow.
CLEAR bdctab.
REFRESH bdctab.
PERFORM open_group USING group user keep holddate ctu.
 CLEAR bdctab.
 bdctab-program = 'SAPMV50A'.
 bdctab-dynpro = '4007'.
 bdctab-dynbegin = 'X'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_CURSOR'.
 bdctab-fval = 'RV50A-VERUR_LA'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_OKCODE'.
 bdctab-fval = '/00'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'LIKP-LIFNR'.
 bdctab-fval = vendorno.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'LV50C-BSTNR'.
 bdctab-fval = ponumber.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'RV50A-LFDAT_LA'.
 bdctab-fval = datenow.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'RV50A-LFUHR_LA'.
 bdctab-fval = '00:00'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'RV50A-VERUR_LA'.
 bdctab-fval = extnid.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-program = 'SAPMV50A'.
 bdctab-dynpro = '1000'.
 bdctab-dynbegin = 'X'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_OKCODE'.
 bdctab-fval = '=MKAL_T'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_CURSOR'.
 bdctab-fval = 'LIKP-BLDAT'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'LIKP-BLDAT'.
 bdctab-fval = datenow.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'RV50A-LFDAT_LA'.
 bdctab-fval = datenow.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'RV50A-LFUHR_LA'.
 bdctab-fval = '00:00'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-program = 'SAPMV50A'.
 bdctab-dynpro = '1000'.
 bdctab-dynbegin = 'X'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_OKCODE'.
 bdctab-fval = '=POPO_T'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'LIKP-BLDAT'.
 bdctab-fval = datenow.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_CURSOR'.
 bdctab-fval = 'LIPS-POSNR(01)'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'RV50A-LFDAT_LA'.
 bdctab-fval = datenow.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'RV50A-LFUHR_LA'.
 bdctab-fval = '00:00'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-program = 'SAPMV50A'.
 bdctab-dynpro = '0111'.
 bdctab-dynbegin = 'X'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_CURSOR'.
 bdctab-fval = 'RV50A-PO_MATNR'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_OKCODE'.
 bdctab-fval = 'WEIT'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'RV50A-PO_MATNR'.
 bdctab-fval = material.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-program = 'SAPMV50A'.
 bdctab-dynpro = '1000'.
 bdctab-dynbegin = 'X'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_OKCODE'.
 bdctab-fval = '=POLO_T'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'LIKP-BLDAT'.
 bdctab-fval = datenow.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_CURSOR'.
 bdctab-fval = 'LIPS-POSNR(01)'.
 APPEND bdctab.
*ADDED BY ANAND ON 22-01-2007
 CLEAR bdctab.
 bdctab-fnam = 'BDC_CURSOR'.
 bdctab-fval = ITEMNUMBER . "ITEMNUMBER = LIPS-VGPOS
 APPEND bdctab.
************ENDED***********************
ADDED BY MILIND 19.01.2007
 CLEAR bdctab.
 bdctab-fnam = 'BDC_CURSOR'.
 bdctab-fval = poslr .
 APPEND bdctab.
* ENDED * *
 CLEAR bdctab.
 bdctab-fnam = 'RV50A-LFDAT_LA'.
 bdctab-fval = datenow.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'RV50A-LFUHR_LA'.
 bdctab-fval = '00:00'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'RV50A-LIPS_SELKZ(01)'.
 bdctab-fval = ''.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-program = 'SAPMV50A'.
 bdctab-dynpro = '1000'.
 bdctab-dynbegin = 'X'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_OKCODE'.
 bdctab-fval = '/00'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'LIKP-BLDAT'.
 bdctab-fval = datenow.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_CURSOR'.
 bdctab-fval = 'LIPS-CHARG(01)'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'RV50A-LFDAT_LA'.
 bdctab-fval = datenow.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'RV50A-LFUHR_LA'.
 bdctab-fval = '00:00'.
 APPEND bdctab.
 CLEAR bdctab.
 QTY = INDLYTAB-DLYQTY.
 qty = dlyqty.
 bdctab-fnam = 'LIPSD-G_LFIMG(01)'.
 bdctab-fval = QTY.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'LIPS-CHARG(01)'.
* BDCTAB-FVAL = INDLYTAB-BTCHNO.
 bdctab-fval = btchno.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-program = 'SAPMV50A'.
 bdctab-dynpro = '1000'.
 bdctab-dynbegin = 'X'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_OKCODE'.
 bdctab-fval = '=SICH_T'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'LIKP-BLDAT'.
 bdctab-fval = datenow.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_CURSOR'.
 bdctab-fval = 'LIPS-MATNR(02)'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'RV50A-LFDAT_LA'.
 bdctab-fval = datenow.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'RV50A-LFUHR_LA'.
 bdctab-fval = '00:00'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
 CLEAR bdctab.
 bdctab-fnam = 'BDC_SUBSCR'.
 bdctab-fval = 'SAPMV50A'.
 APPEND bdctab.
CALL TRANSACTION 'VL31N' USING bdctab MODE 'N' MESSAGES INTO messtab.
subrc = sy-subrc.
PERFORM close_group USING ctu.
CLEAR bdctab.
REFRESH bdctab.
IF sy-subrc EQ 0.
 indelyno = sy-msgv2.
ENDIF.
LOOP AT messtab.
 MOVE: messtab-msgid TO errtab-msgid,
 messtab-msgnr TO errtab-msgnr,
 messtab-msgv1 TO errtab-msg1,
 messtab-msgv2 TO errtab-msg2,
 messtab-msgv3 TO errtab-msg3,
 messtab-msgv4 TO errtab-msg4.
 APPEND ERRtab.
ENDLOOP.
LOOP AT errtab.
 SELECT SINGLE text FROM t100
 INTO errtab-errmsg
 WHERE msgnr EQ errtab-msgnr AND arbgb EQ errtab-msgid
 AND sprsl EQ sy-langu.
 MODIFY errtab.
ENDLOOP.
ENDFUNCTION.

Hi,
Check this code:
REPORT Z_CUSTOMER_UPLOAD .
 D A T A D E C L A R A T I O N S *
DATA:BEGIN OF IT_CUSTOMER OCCURS 0,
 KUNNR LIKE MV10A-KUNNR,
 VKORG LIKE MV10A-VKORG,
 VTWEG LIKE MV10A-VTWEG,
 MATNR LIKE MV10A-MATNR,
 KDMAT LIKE MV10A-KDMAT,
 MEGRU LIKE MV10A-MEGRU,
 SELKZ TYPE C value 'X',
 LPRIO LIKE MV10A-LPRIO,
 ANTLF LIKE MV10A-ANTLF,
 END OF IT_CUSTOMER.
DATA:BEGIN OF IT_success OCCURS 0,
 KUNNR LIKE MV10A-KUNNR,
 VKORG LIKE MV10A-VKORG,
 VTWEG LIKE MV10A-VTWEG,
 MATNR LIKE MV10A-MATNR,
 KDMAT LIKE MV10A-KDMAT,
 MEGRU LIKE MV10A-MEGRU,
 SELKZ TYPE C value 'X',
 LPRIO LIKE MV10A-LPRIO,
 ANTLF LIKE MV10A-ANTLF,
 END OF IT_success.
DATA:BEGIN OF IT_error OCCURS 0,
 KUNNR LIKE MV10A-KUNNR,
 VKORG LIKE MV10A-VKORG,
 VTWEG LIKE MV10A-VTWEG,
 MATNR LIKE MV10A-MATNR,
 KDMAT LIKE MV10A-KDMAT,
 MEGRU LIKE MV10A-MEGRU,
 SELKZ TYPE C value 'X',
 LPRIO LIKE MV10A-LPRIO,
 ANTLF LIKE MV10A-ANTLF,
 END OF IT_error.
DATA: L_INDEX TYPE SY-TABIX.
DATA:IT_BDC LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
IT_DATA TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
ERROR MESSAGE TABLE
DATA:IT_MESSAGES LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA : C_S TYPE C VALUE 'S',
 C_E TYPE C VALUE 'E'.
*DATA: IT_SUCCESS LIKE IT_CUSTOMER OCCURS 0,
 IT_ERROR LIKE IT_CUSTOMER OCCURS 0.
DATA : V_RECTOT TYPE I,
 V_RECERR TYPE I,
 V_RECSUC TYPE I.
 S E L E C T I O N - S C R E E N *
SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETER : P_FILE LIKE RLGRAP-FILENAME .
SELECTION-SCREEN : END OF BLOCK B1.
 A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
to get F4 help for p_file
PERFORM F4_FILENAME USING P_FILE.
 S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
Uploading data from flat file into it_tab
PERFORM BDC_UPLOAD USING P_FILE.
PERFORM PROCESS_DATA.
PERFORM POPULATE_BDC.
 E N D O F S E L E C T I O N *
*END-OF-SELECTION.
PERFORM DISPLAY_REPORT.
*& Form F4_FILENAME
 text
 -->P_P_FILE text
FORM F4_FILENAME USING P_P_FILE.
DATA:L_FILE TYPE IBIPPARMS-PATH.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
IMPORTING
 FILE_NAME = L_FILE .
 P_P_FILE = L_FILE.
ENDFORM. " F4_FILENAME
*& Form BDC_UPLOAD
 text
 -->P_P_FILE text
FORM BDC_UPLOAD USING P_P_FILE.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
 FILENAME = P_P_FILE
 I_BEGIN_COL = 1
 I_BEGIN_ROW = 1
 I_END_COL = 8
 I_END_ROW = 1000
TABLES
 INTERN = IT_DATA
EXCEPTIONS
 INCONSISTENT_PARAMETERS = 1
 UPLOAD_OLE = 2
 OTHERS = 3
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. " BDC_UPLOAD
*& Form PROCESS_DATA
 text
--> p1 text
<-- p2 text
FORM PROCESS_DATA.
SORT IT_DATA BY ROW COL.
LOOP AT IT_DATA.
CASE IT_DATA-COL.
WHEN 1.
IT_CUSTOMER-KUNNR = IT_DATA-VALUE.
WHEN 2.
IT_CUSTOMER-VKORG = IT_DATA-VALUE.
WHEN 3.
IT_CUSTOMER-VTWEG = IT_DATA-VALUE.
WHEN 4.
IT_CUSTOMER-MATNR = IT_DATA-VALUE.
WHEN 5.
IT_CUSTOMER-KDMAT = IT_DATA-VALUE.
WHEN 6.
IT_CUSTOMER-MEGRU = IT_DATA-VALUE.
WHEN 7.
IT_CUSTOMER-LPRIO = IT_DATA-VALUE.
WHEN 8.
IT_CUSTOMER-ANTLF = IT_DATA-VALUE.
APPEND IT_CUSTOMER.
 ENDCASE.
ENDLOOP.
ENDFORM. " PROCESS_DATA
*& Form POPULATE_BDC
 text
--> p1 text
<-- p2 text
FORM POPULATE_BDC.
DATA:L_COUNTER TYPE N,
 L_STRING TYPE STRING.
LOOP AT IT_CUSTOMER.
AT NEW KUNNR.
CLEAR L_COUNTER.
 L_INDEX = SY-TABIX.
 READ TABLE IT_CUSTOMER INDEX L_INDEX.
perform bdc_dynpro using 'SAPMV10A' '0100'.
perform bdc_field using 'MV10A-KUNNR'
 IT_CUSTOMER-KUNNR.
perform bdc_field using 'MV10A-VKORG'
 IT_CUSTOMER-VKORG.
perform bdc_field using 'MV10A-VTWEG'
 IT_CUSTOMER-VTWEG.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
ENDAT.
L_COUNTER = L_COUNTER + 1.
 CLEAR L_STRING.
perform bdc_dynpro using 'SAPMV10A' '0200'.
CONCATENATE 'MV10A-MATNR(' L_COUNTER ')' INTO L_STRING.
perform bdc_field using L_STRING
 IT_CUSTOMER-MATNR.
CONCATENATE 'MV10A-KDMAT(' L_COUNTER ')' INTO L_STRING.
perform bdc_field using L_STRING
 IT_CUSTOMER-KDMAT.
CONCATENATE 'MV10A-MEGRU(' L_COUNTER ')' INTO L_STRING.
perform bdc_field using L_STRING
 IT_CUSTOMER-MEGRU.
perform bdc_field using 'BDC_OKCODE'
 '/00'.
*-- For Page down in Call Transaction Mode
 IF L_COUNTER = 14.
 CLEAR L_COUNTER.
 PERFORM BDC_DYNPRO USING 'SAPMV45A' '4001'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=P+'.
 ENDIF.
perform bdc_dynpro using 'SAPMV10A' '0200'.
CONCATENATE 'MV10A-SELKZ(' L_COUNTER ')' INTO L_STRING.
perform bdc_field using L_STRING
 IT_CUSTOMER-SELKZ.
perform bdc_field using 'BDC_OKCODE'
 '=SELE'.
perform bdc_dynpro using 'SAPMV10A' '0300'.
perform bdc_field using 'MV10A-KDMAT'
 IT_CUSTOMER-KDMAT.
perform bdc_field using 'MV10A-LPRIO'
 IT_CUSTOMER-LPRIO.
perform bdc_field using 'MV10A-ANTLF'
 IT_CUSTOMER-ANTLF.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/EBACK'.
at end of kunnr.
READ TABLE IT_CUSTOMER INDEX L_INDEX.
perform bdc_field using 'BDC_OKCODE'
 '=SICH'.
CALL TRANSACTION 'VD51' USING IT_BDC MODE 'A' UPDATE 'S'
 MESSAGES INTO IT_MESSAGES.
 CLEAR IT_BDC.
 REFRESH IT_BDC.
ENDAT.
IF NOT IT_MESSAGES[] IS INITIAL.
 PERFORM FORMAT_MESSAGE.
ENDIF.
ENDLOOP.
ENDFORM. " POPULATE_BDC
*& Form bdc_dynpro
 text
 -->P_0273 text
 -->P_0274 text
FORM bdc_dynpro USING VALUE(P_0273)
 VALUE(P_0274).
IT_BDC-PROGRAM = P_0273.
IT_BDC-DYNPRO = P_0274.
IT_BDC-DYNBEGIN = 'X'.
APPEND IT_BDC.
CLEAR IT_BDC.
ENDFORM. " bdc_dynpro
*& Form bdc_field
 text
 -->P_0278 text
 -->P_RECORD_KUNNR_001 text
FORM bdc_field USING VALUE(P_0278)
 VALUE(P_0279).
IT_BDC-FNAM = P_0278.
IT_BDC-FVAL = P_0279.
APPEND IT_BDC.
CLEAR IT_BDC.
ENDFORM. " bdc_field
*& Form FORMAT_MESSAGE
 text
--> p1 text
<-- p2 text
FORM FORMAT_MESSAGE.
DATA: L_MSG(100).
LOOP AT IT_MESSAGES.
READ TABLE IT_CUSTOMER INDEX L_INDEX.
 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.
 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:/ l_msg.
ENDLOOP.
ENDFORM. " FORMAT_MESSAGE
reward if helpful,
keerthi

Creation of PGI using BDC for tc VL02N is not happening..

Hi All,
i need to do Post Goods Issue (PGI) thro' BDC and after that i need to update the flag in Ztable.
its giving Success message and updating the database also.
but its not issuing the PGI.and further i want to create billing doc.So its compulsory to me to post PGI.
if i look into the BDCMSGCOLL structure its giving "NO BATCH INPUT DATA FOR SCREEN"? why this is happening?
please let me know immediately....
REFRESH: tt_bdcmsgcoll .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = wa_created-document_numb
 IMPORTING
 output = wa_created-document_numb.
REFRESH tt_bdcdata.
PERFORM bdc_dynpro USING text-001 text-002.
PERFORM bdc_field USING text-008
 text-014.
PERFORM bdc_field USING text-009
 text-011.
PERFORM bdc_field USING text-014
 wa_created-document_numb.
PERFORM bdc_dynpro USING text-001 text-003.
PERFORM bdc_field USING text-009
 text-036.
PERFORM bdc_field USING text-025
 sy-datum.
PERFORM bdc_field USING text-008
 text-035.
PERFORM bdc_field USING text-037
 sy-datum.
PERFORM bdc_field USING text-038
 text-029.
PERFORM bdc_field USING text-016
 c_x.
CALL TRANSACTION c_t_del USING tt_bdcdata
 MODE c_m
 UPDATE c_u
 MESSAGES INTO tt_bdcmsgcoll .
SORT tt_bdcmsgcoll BY msgtyp.
READ TABLE tt_bdcmsgcoll INTO wa_bdcmsgcoll WITH KEY msgtyp = c_e.
IF sy-subrc EQ 0.
 LOOP AT tt_bdcmsgcoll INTO wa_bdcmsgcoll WHERE msgtyp = c_e.
 CALL FUNCTION 'FORMAT_MESSAGE'
 EXPORTING
 id = wa_bdcmsgcoll-msgid
 lang = text-010
 no = wa_bdcmsgcoll-msgnr
 v1 = wa_bdcmsgcoll-msgv1
 v2 = wa_bdcmsgcoll-msgv2
 v3 = wa_bdcmsgcoll-msgv3
 v4 = wa_bdcmsgcoll-msgv4
 IMPORTING
 msg = v_msg
 EXCEPTIONS
 not_found = 1
 OTHERS = 2.
 IF sy-subrc <> 0.
 ENDIF.
 WRITE :/ v_msg.
 ENDLOOP.
ELSE.
 MOVE : c_x TO wa_worklist-pgi_flag.
 READ TABLE tt_epit INTO wa_epit WITH KEY epi_id = wa_worklist-epi_id epi_sr = wa_worklist-epi_sr.
 IF sy-subrc EQ 0.
 MODIFY tt_epit FROM wa_worklist TRANSPORTING pgi_flag WHERE epi_id = wa_worklist-epi_id AND epi_sr = wa_worklist-epi_sr.
 ELSE.
 APPEND wa_worklist TO tt_epit.
 ENDIF.
 wa_epit-pgi_flag = c_x.
 MODIFY tt_epit FROM wa_epit TRANSPORTING pgi_flag WHERE epi_id = wa_worklist-epi_id AND del_no = wa_created-document_numb .
 UPDATE zsd_dt_epit SET pgi_flag = 'X' WHERE epi_id = wa_worklist-epi_id AND del_no = wa_created-document_numb .
 IF sy-subrc EQ 0.
 ENDIF.
ENDIF.

HI,
Please refer this
To perform Post goods issue
 PERFORM OPEN_GROUP.
 PERFORM BDC_DYNPRO USING 'SAPMV50A' '4004'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'LIKP-VBELN'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=WABU_T'.
 PERFORM BDC_FIELD USING 'LIKP-VBELN' DELIVERY.
 '84000064'.
 PERFORM BDC_TRANSACTION USING 'VL02N'.
 PERFORM CLOSE_GROUP.
 CLEAR : DELIVERY,
 T_BSITEM,
 T_BSICTL.
ENDIF.
ENDFORM. " DELIVERY

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.

Help needed in BDC

Dear Experts,
I have a module pool program and transaction for shipping advice, where I have given a option that if user enters Sales Order in the selection screen and in the next screen it shows all the related infromation of that order and if needed user can edit few fields in this screen and can take print.
Now for the same report I dont want to show any screen to user after user enters the order and executes directly it should display the dialog box for 'Print' and 'Print Preview'.
I did BDC recording for the transaction of shipping adive report and with that code I have developed other program and if run this program in foreground (Mode "A")it will show all screens with that dialog screen for 'Print' also but if I run in background (Mode "B") it will not show any screen and it will print the document directly.
Now my requirement is I have to show only dialog screen for 'Print' & 'Print Preview'.
Please give me your valuable Ideas on how to achieve this...
Thanks in advance.
Best Regards
Venkat

Hello,
May be you are not using the full recording or might have some mistake(s) is going on in the completion of recording that is why it is creating problem. And also please check the call transaction code in the BDC program, whether you are performing the accurate t-code with that or not and also perform BDC functions also. If it is right than it would not might have any problem regarding the required output as you want.
Thanks & Regards,
Akg

What is the Tcodes for Uploading of data using BDC & CATT

PP members:
I was going through the cutover activities , and what I understood is we transfer all the legacy system data into SAP before going live
The data upload follows certain steps (depends on the organizational design load strategies)
First we upload all the master data ( material master, BOM, W/C's & Routings)
Then the transaction data ( Ideally speaking, there should no open orders i.e. WIP as on the day of cutoff )
If the WIP (Work in Process) is unavoidable then the materials consumed shall be treated as materials of the previous stage and necessary adjustments shall be made after cutover day
At this point, I could not able to understand what does the author mean materials of the previous stage
Now comming to the uploading of data into SAP from legacy system, we use tools like LSMW, CATT & BDC
Is it a must to use only LSMW tool to upload master data or any other upload tools are fine
Lastly,. I am not sure about the Tcode of CATT & BDC
Summary of the questions:
1.What does the author mean material of previous stage, for WIP materials during cutover activities
2. Is it mandatory to use only LSMW tool for uploading for master data
3. What are the Tcodes for upload tools CATT & BDC ?
Thanks for your time
Suren R

Dear,
1.What does the author mean material of previous stage, for WIP materials during cutover activities - as i understood, what is the stage of material..like it must have gone through 2 work centers and other 2 is left. i.e. you need to create Production order with only 2 operation as other 2 is already over. - usually it is done in such a way that we will create Production order and confirm till 2 operations and WIp is calculated so thatb FI will tally the books in SAP and lagacy.
2. Is it mandatory to use only LSMW tool for uploading for master data - no you can use any tool as required and suits yr requirement
3. What are the Tcodes for upload tools CATT & BDC- BDC through a prog in SE38. CATT through - SCEM.

BDC IN AS02

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