BDC Related to FB01

Hi,
This is regarding an issue related to Posting of a Document using FB01.A BDC has been created to Post the document based on the Tax A1 and the Calculation is happening pretty smmothly. Now when we use the the Tax code as A3 the posting does not take place instead it will be parked and will be displayed in blue.on double clicking on it, it posts the document.
pls give me a solution on how to go about creating a BDC.
if code is available pls post it
Thanks in advance
Naveen

You say this: The documentation for function POSTING_INTERFACE_DOCUMENT is quite good. It can create a batch or process immediately.
You call POSTING_INTERFACE_START to specify if a batch session is to be created or processing will be done immediately with All, Errors or No stopping.
1. i have a program use this function but my problem i don't know how in batch session specify will be done inmediately.
2. where is the official documentation. i can't find it!
Thanks for you answers!
Christian

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How to add long text in bdc for transaction fb01 ?

IN the existing program of bdc fb01
i have to add a long text field
but it gets stuck while i process in sm35
is there a fm to add the field directly
thanks in a advance

Hi
You can upload the Long texts separately into the transaction using the CREATE_TEXT fun module
Need to pass the correct parameters like OBJECT,ID, OBJECTNAME and LANGuage with the proper declarations.
see the sample code and do accordingly
REPORT zmm_longtext_sm
       NO STANDARD PAGE HEADING
       LINE-SIZE 255.
Description :   This Program is used to Upload the Service Master
             :   Long Texts using the Fun Module CREATE_TEXT
Internal Table for Upload of Long Texts Data
DATA: BEGIN OF itab OCCURS 0,
        asnum like asmd-asnum,    " Service No
        text LIKE tline-tdline, " Long Text
      END OF itab.
To create Long Text lines for CREATE_TEXT function module
DATA:BEGIN OF dt_lines OCCURS 0.
        INCLUDE STRUCTURE tline.   " Long Text
DATA:END OF dt_lines.
Variable declarations for CREATE_TEXT function module
DATA : dl_name TYPE thead-tdname,   " Object Name
       dl_lan TYPE thead-tdspras.   " Language
Constants
CONSTANTS:
Object ID for Long Text of Service Master
c_best     TYPE thead-tdid VALUE 'LTXT',
c_material TYPE thead-tdobject VALUE 'ASMD'. " Object
Parameters
PARAMETERS p_file LIKE rlgrap-filename.
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
    IMPORTING
      file_name     = p_file.
Start Of Selection
START-OF-SELECTION.
*To Upload Flat file
CALL FUNCTION 'UPLOAD'
    EXPORTING
      filename                = p_file
      filetype                = 'DAT'
    TABLES
      data_tab                = itab
    EXCEPTIONS
      conversion_error        = 1
      invalid_table_width     = 2
      invalid_type            = 3
      no_batch                = 4
      unknown_error           = 5
      gui_refuse_filetransfer = 6
      OTHERS                  = 7.
Upload the Texts
SORT itab BY asnum.
LOOP AT itab.
    dt_lines-tdformat = 'ST'.
    dt_lines-tdline = itab-text.
    APPEND dt_lines.
    dl_lan = sy-langu.
    concatenate '00000000000' itab-asnum into dl_name.
Call the Function Module to Create Text
    CALL FUNCTION 'CREATE_TEXT'
      EXPORTING
        fid         = c_best
        flanguage   = dl_lan
        fname       = dl_name
        fobject     = c_material
        save_direct = 'X'
        fformat     = '*'
      TABLES
        flines      = dt_lines
      EXCEPTIONS
        no_init     = 1
        no_save     = 2
        OTHERS      = 3.
    IF sy-subrc <> 0.
      WRITE:/ 'Long Text Creation failed for Service No'(001),
             itab-asnum.
    ELSE.
      WRITE:/ 'Long Text Created Successfully for Service No'(002),
             itab-asnum.
    ENDIF.
    AT END OF asnum.
      REFRESH dt_lines.
    ENDAT.
ENDLOOP.
<b>Reward points for useful Answers</b>
Regards
Anji

BDC Related Upgrade issues

Hi every one,
I want to know wat are the issues while doing a version upgrade.
I have the knowledge of Dynpro missing ,
Screen Field related problem and Program itself missing the target system.
Pls .. tell me .some other issues...
Thanks Everyone in advance

Run the BDC and check for errors is the only way.
If you can change the BDC to BAPI or another FM then you should not have this problem in the future. As you can get problems with Upgrade, the same can also happen for support packs.
Message was edited by:
Martin Shinks

BDC upoad for FB01 always gives the same msg in output even when file is ok

Hi1
I have created a BDC upload program to upload data through a csv file . Whenever i run the program with teh file name with the data from teh csv file I just get the same error message in the output be it any data when its corect data .
the message is as follows.
Line          1    Error in document: BKPFF $ DEV010
Line          1    G/L account 924831 is not defined in chart of accounts TRLS
Line          1    G/L account 924831 is not defined in chart of accounts TRLS
Line          1    G/L account 924831 is not defined in chart of accounts TRLS
In this case the the file that I uploaded has the following information:
09042009;KR;2000;09242009;;USD;151278;001096;31;924831;11331.4;Z005;09042009;A;210903;40;3998;11331.4;1;EA;054;730019;730019
when I go and check in the FB01 transaction and put the posting key as 31 and drop down on the account number it gives me a list of vendor account numbers and maybe thats the reason for teh file saying 924831 does not exits in the chart of G/L accounts. I am not sure but thats what teh message showing up whenever I upload any file , when i go to posting key 40 it does have the account number.
Kindly help.
thanks

Hi!
I am refreshing the message table but the message appears for the first line of the data itself and also placing extra zeros in the data dosent resolve teh issue. What my code says is:
form validate_data using tp_rc.
    clear tp_rc.
sort ta_upload by id bldat bukrs xblnr.
loop at ta_upload into tw_upload.
    check tp_rc is initial.
    clear: wa_gl, wa_curr,wa_header.
    refresh: ta_gl, ta_curr.
    clear wa_header.
    wa_header-username   = sy-uname.
    wa_header-bus_act    = 'RFBU'.
    concatenate tw_upload-bldat+4(4) tw_upload-bldat+2(2) tw_upload-bldat(2)
                into wa_header-doc_date.          "Document Date(1)
    wa_header-doc_type   = tw_upload-blart.          "Document Type(3)
    wa_header-comp_code = tw_upload-bukrs.          "Company Code(4)
    concatenate tw_upload-budat+4(4) tw_upload-budat+2(2) tw_upload-budat(2)
                into wa_header-pstng_date.          "Posting Date(2)
    wa_header-fis_period = tw_upload-monat.
    wa_header-ref_doc_no = tw_upload-xblnr.          "Reference
    wa_header-header_txt = tw_upload-bktxt.         "Header Text
    wa_gl-itemno_acc         = 1.                  "Item No
    wa_gl-gl_account         = tw_upload-newko.              "General Ledger Account
    wa_gl-item_text          = tw_upload-sgtxt.
    wa_gl-fis_period         = tw_upload-monat.
    wa_gl-pstng_date         = wa_header-pstng_date.
    append wa_gl to ta_gl.
    clear wa_gl.
    wa_gl-itemno_acc         = 2.                  "Item No
    wa_gl-gl_account         = tw_upload-newko_2.              "General Ledger Account
    wa_gl-item_text          = tw_upload-sgtxt_2.
    wa_gl-fis_period         = tw_upload-monat.
    wa_gl-pstng_date         = wa_header-pstng_date.
    wa_gl-costcenter         = tw_upload-kostl.              "Cost Center
    wa_gl-profit_ctr         = tw_upload-prctr.              "Profit Center
    append wa_gl to ta_gl.
     call function 'BAPI_ACC_DOCUMENT_POST'
Thanks
Edited by: Aarav Agnihotri on Nov 18, 2009 7:49 PM

BDC Related

Hi All,
Can we mainatain call transaction and Session in a same BDC prog?
Pls send any model of example.
cheers.
ram

Hi Ram
After filling BDC table, you can use CALL TRANSACTION and the function to create a BDC Session (BDC_OPEN_GROUP, BDC_INSERT, BDC_CLOSE_GROUP).
You should use fm BDC_INSERT everytime you use CALL TRANSACTION, so your program should be structured so:
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LOOP ITAB.
REFRESH BDC.
Here fill BDC table for every transaction
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CALL FUNCTION 'BDC_INSERT'
ENDLOOP.
CALL FUNCTION 'BDC_CLOSE_GROUP'.
Anyway the user should use or CALL TRANSACTION or SESSION, so your program should has a parameter in selection-screen where user can choose the way he prefers.
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Max

BDC related runtime error

Hi gurus,
when we exicute it will occure the runtime error( convertin
form process_data .
data : wa_vbco3 type vbco3.
data : i_vbplp like vbplp occurs 0 with header line.
data : v_str type string.
data : begin of i_lips occurs 0,
         matnr type mara-matnr ,
         lfimg type lips-lfimg,
         end of i_lips.
clear   : i_lips.
refresh : i_lips.
select matnr lfimg from lips
                     into table i_lips
                    where vbeln = p_vbeln.
loop at i_pack into wa_pack.
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    v_str = wa_pack-huno.
    shift v_str by 10 places circular right.
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        wa_error-error = text-001.
        append wa_error to i_error.
        continue.
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          others                   = 3.
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      wa_proc-exidv = space.
      wa_proc-maktx = space.
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    endloop.
    clear : v_str,
            wa_pack,
            wa_proc,
            wa_final.
    refresh : i_vbplp.
endloop.
loop at i_proc1 into wa_proc.
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    if sy-subrc eq 0.
      if wa_proc-vemng ne i_lips-lfimg.
        wa_error-text = i_lips-matnr.
        wa_error-error = text-002.
        append wa_error to i_error.
      endif.
    endif.
    clear: i_lips.
endloop.
endform.                    " process_data

well I haven't finished my tinkering yet so that remains to be seen........
I spent an hour working out my ResultSet did not contain all the data I expected....... In the end it was because I was executing a ORM method in another of my classes that was reusing the statement, and hence closing the ResultSet...... but at least it gave me an excuse to refactor my classes.......
At least with my programming skills I should be good at debugging and anlysing problems.... ;)
Thanks again!!!

Document numbers missing while posting a batch of GL documents via BDC FB01

Hi all,
While posting a batch of GL documents using a BDC program for FB01, all the documents are posted except for a few document numbers getting skipped while posting. For instance, in posting 100 documents, if 101-200 is the document numbers expected to be generated, we are getting a list of doc. numbers from 101-185 and 187-201 thereby skipping the document number 186. But when we post another set of GL documents, the skipped doc. number 186 is first taken and remaining from doc. number 202. Could any one have comes across this scenario or somebody can help to throw some light for the reason behind this. Thanks.

Hi Mahalingam,
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Note 175047 - Causes for FI document number gaps (RF_BELEG). The note is very comprehensive and has a reference of lot many notes.
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Aravind

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Kumar

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BDC for AR Posting

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How to find tax code

Hi guyz,
am working on a bdc program for FB01. there am getting all the data from prps and cosp table. can anyone please tell me how to get the tax code for the given company code. i tried in the table T001, T007A. there i cant find standard tax code for the company code. Please help me in this.
Regards
Shameem.

Hi satish,
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Hi,
Is there any standard BDC available for T.code: FB01.
Thanks and Regards,
VK

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