BDC report for BOM master

can any body help me to do one bdc for
BOM master?? i m doing this first time so i need some input
thanks well in advance.
points ll be rewarded...
Message was edited by:
        soumya shekhar

hi
good
When you try to create, you would find a pushbutton 'INSERT NEW LINES' or something simialr to enter your data in the next line. Say you're entering the Material inthe first row, its field position would be MARA-MATNR(01). Now when you click the Insert Pushbitton the cursor always is at positon 2. so you have to loop the remaining data to enter in MARA-MATNR(02). Yougenereally set a counter and pass that counter value (in this case the counter value is 2 always)
The other case when you don't have a push button to Insert. Enter all the rows and then do a Page down. Now your cursor would sit back at position 2 again. Say if there are 20 rows in the first screen. You would keep incrementing the counter and then when it is 21 you do a pagedown and then reset the counter to 2. You loop the pagedown and in it you loop the counter.
I have attached a BDC where I use the second case (no push button). Do a recording and then you would know all the answers by yourself.
*& REPORT ZPP0122 *
*& Module : PP |
*& Application : The program loads the Material Assignment of Routings |
*& |
REPORT zpp0122 NO STANDARD PAGE HEADING
MESSAGE-ID z0
LINE-SIZE 132
LINE-COUNT 65(2).
Internal Tables *
*Internal table for the Routing fields.
DATA: BEGIN OF i_rout OCCURS 0,
plnnr(8),
plnal(2),
matnr(18),
werks(4),
END OF i_rout.
DATA:
g_my_rec_in LIKE i_rout.
Declare internal table for Call Transaction and BDC Session
DATA: i_bdc_table LIKE bdcdata OCCURS 0 WITH HEADER LINE.
Global Variables *
DATA: g_counter(2) TYPE n,
g_field_name(18) TYPE c,
zc_yes TYPE syftype VALUE 'X'.
Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
PARAMETERS: p_fname1 TYPE localfile .
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
PARAMETERS: p_rloc1 AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN BEGIN OF BLOCK c WITH FRAME TITLE text-005.
PARAMETERS p_group(12) OBLIGATORY DEFAULT 'ZROUTING'.
SELECTION-SCREEN END OF BLOCK c.
SELECTION-SCREEN END OF BLOCK b.
SELECTION-SCREEN END OF BLOCK a.
**WRITE the report header
TOP-OF-PAGE.
INCLUDE zheading.
Start of selection *
START-OF-SELECTION.
Load Input file
PERFORM f_load_input_file.
Create BDC records.
PERFORM create_bdc_records .
*& Form Create_BDC_records
perform the BDC for the records in the internal table
FORM create_bdc_records .
IF NOT i_rout[] IS INITIAL.
Open BDC session
PERFORM open_bdc_session.
LOOP AT i_rout.
g_my_rec_in = i_rout.
AT NEW plnnr.
CLEAR i_bdc_table[].
PERFORM insert_screen_header.
ENDAT.
CONCATENATE 'MAPL-PLNAL(' g_counter ')' INTO g_field_name.
PERFORM bdc_field USING g_field_name i_rout-plnal.
CONCATENATE 'MAPL-MATNR(' g_counter ')' INTO g_field_name.
PERFORM bdc_field USING g_field_name i_rout-matnr.
CONCATENATE 'MAPL-WERKS(' g_counter ')' INTO g_field_name.
PERFORM bdc_field USING g_field_name i_rout-werks.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
g_counter = g_counter + 1.
Page Down for further entries
IF g_counter = 19.
PERFORM bdc_field USING 'BDC_OKCODE' '=P+'.
PERFORM bdc_dynpro USING 'SAPLCZDI' '1010'.
g_counter = 2.
ENDIF.
AT END OF plnnr.
PERFORM bdc_field USING 'BDC_OKCODE' '=BACK'.
PERFORM bdc_dynpro USING 'SAPLCPDI' '1200'.
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.
PERFORM insert_bdc_new.
ENDAT.
ENDLOOP.
CLEAR i_rout[].
PERFORM close_bdc_session.
Release the BDC sessions created
PERFORM release_bdc.
ENDIF.
ENDFORM. " open_group
*& Form bdc_dynpro_start
Call the screen for the input of fields
-->P_G_PROGRAM_1
-->P_G_SCREEN
FORM bdc_dynpro USING p_g_program_1
p_g_screen.
CLEAR i_bdc_table.
i_bdc_table-program = p_g_program_1.
i_bdc_table-dynpro = p_g_screen.
i_bdc_table-dynbegin = 'X'.
APPEND i_bdc_table.
ENDFORM. " bdc_dynpro_start
*& Form bdc_field
Insert field *
FORM bdc_field USING f_name f_value.
IF f_value <> space.
CLEAR i_bdc_table.
i_bdc_table-fnam = f_name.
i_bdc_table-fval = f_value.
APPEND i_bdc_table.
ENDIF.
ENDFORM. "bdc_insert_field
*& Form open_bdc_session
Create the BDC session
FORM open_bdc_session .
Open BDC session and creat and update condition records
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
client = sy-mandt
DEST = FILLER8
group = p_group
HOLDDATE = FILLER8
keep = 'X'
user = sy-uname
RECORD = FILLER1
PROG = SY-CPROG
IMPORTING
QID =
EXCEPTIONS
client_invalid = 1
destination_invalid = 2
group_invalid = 3
group_is_locked = 4
holddate_invalid = 5
internal_error = 6
queue_error = 7
running = 8
system_lock_error = 9
user_invalid = 10
OTHERS = 11
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. " create_bdc_session
*& Form insert_screen_header
Header Data inserted
FORM insert_screen_header .
g_counter = 1.
First screen
PERFORM bdc_dynpro USING 'SAPLCPDI' '1010'.
PERFORM bdc_field USING 'BDC_CURSOR' 'RC271-PLNNR'.
PERFORM bdc_field USING 'BDC_OKCODE' '=ALUE'.
PERFORM bdc_field USING 'RC271-PLNNR' g_my_rec_in-plnnr.
PERFORM bdc_field USING 'RC27M-MATNR' ' '.
PERFORM bdc_field USING 'RC27M-WERKS' ' '.
PERFORM bdc_field USING 'RC271-PLNAL' ' '.
*next screen
PERFORM bdc_dynpro USING 'SAPLCPDI' '1200'.
PERFORM bdc_field USING 'BDC_OKCODE' '=MTUE'.
*next screen
PERFORM bdc_dynpro USING 'SAPLCZDI' '1010'.
ENDFORM. " insert_screen_header
*& Form insert_bdc
Insert the BDC for the transaction
FORM insert_bdc_new .
CALL FUNCTION 'BDC_INSERT'
EXPORTING
tcode = 'CA02'
POST_LOCAL = NOVBLOCAL
PRINTING = NOPRINT
SIMUBATCH = ' '
CTUPARAMS = ' '
TABLES
dynprotab = i_bdc_table
EXCEPTIONS
internal_error = 1
not_open = 2
queue_error = 3
tcode_invalid = 4
printing_invalid = 5
posting_invalid = 6
OTHERS = 7
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR i_bdc_table[].
ENDFORM. " insert_bdc
*& Form close_bdc_session
Close the session
FORM close_bdc_session .
CALL FUNCTION 'BDC_CLOSE_GROUP'
EXCEPTIONS
not_open = 1
queue_error = 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. " close_bdc_session
*& Form f_load_input_file
Load the data file
FORM f_load_input_file.
The data file is from Presentation server
IF p_rloc1 = zc_yes.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_fname1
filetype = 'DAT'
TABLES
data_tab = i_rout
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.
EXIT.
ENDIF.
ENDIF.
ENDFORM. " f_load_input_file
*& Form release_bdc
Release BDC session
FORM release_bdc.
SUBMIT rsbdcsub WITH mappe EQ p_group
WITH von EQ sy-datum
WITH bis EQ sy-datum
WITH fehler EQ '.'
EXPORTING LIST TO MEMORY
AND RETURN.
ENDFORM.
reward point if helpful.
thanks
mrutyun^

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    I have an issue with the product master (material master) in GTS system. There are few materials that are not available in my GTS system which are there in my ERP system. I know that I can compare the tables in the 2 systems and get the delta. But I am interested in knowing if there is any standard process or report to identify the same.  I have also checked my change pointer and it is enabled and the batch job is running daily. I don't know for what reason the materials were not transferred to GTS from ONE.
    Thanks for the help in advance.
    Regards,
    Vijay V

    Hi,
    check the application log!
    in GTS:
    -> /SAPSLL/MENU_LEGAL
    --> choose SYSTEM MONITORING
    ---> Chosse Transfer Logs-General -> CUSTOMS PRODUCTS  (TA: /SAPSLL/PRODUCT_TLSH)
    here you will find any issues regarding your material transfer from feeder system.
    hope that helps.
    Regards,
    Ralf

  • Problem while creating a ABAP Quarry report for material master

    Hi Friend,
    While I am trying to create a Quarry, certain warning message is coming and while I am executing single material is coming too many times in report with all currencies.
    Picking the data from Table: MARA, MARC, MARD, MAKT, MBEW, QMAT, AND T001 (FOR Currencies only).
    I need your help to clarify 2 point:
    Where I should assign the table with whom as I have simply selected the table one by one assigned button clicked.
    2nd How and from which Table currencies could picked as here said warning is coming and a single material is coming multiple times with all currencies in report.
    I have used as SQ03 then SQ02 and finally SQ01u2026..else I have checked the same in SQVI, but still I didnu2019t get any such fruitful.
    Filed Description          List Display            Screen Display                  Table u2013 Field
    Plant               X          X          MARC                         Material Code          X          X          MARA          
    Storage Location          X          X          MARD                       Storage Condition          X          X          MARA     - RAUBE     
    Material Type                    X          MARA          
    Old Material No          X                    MARA     - BISMT               Material Description          X                                    MAKT                                       Base Unit of Measurement          X                    MARA     - MEINS     
    Material Price (Moving)          X                    MBEW                                   Material Price (Standard)          X                    MBEW     
    Valuation Class          X                    MBEW     -BKLAS
    Inspection Type          X                    QMAT     - ART                  Currency Key          X                    T001              -WARES
    Rest of the field I have not written as you are aware about that .
    Pl suggest or help me to prepare the doc in screen shot, will have a great help from you end.
    Regards,
    Pinku

    Dear Vijay,
    I have done the same as per your earlier, but for picking th ecurrency in display, I have given Table T001, whether it is o.k. or else what? Wheneven I am trying by th esam eway, system is poping a warning message and then it's executing , but displaying all the materials with all currecies means a single material is coming too amny times with all currecy, so I need to pick extact one and for that if you could do andcan send me a screen shot more helpful to me.
    Thanks.
    jbs.sap.mm                at the rate of hotmail.com
    Pinku

  • Outbound report for Equipment Master

    Hi Gurus,
    Need some help.
    Acctually I am trying to transfer equipment master using ALE.
    I have done each and every configuration required, But now I am unable to find the Sending program.
    Please suggest if there is any standard program or developed report.
    Please let me know if you need any further clarification.
    Regards,
    Swapnil

    Hi Atish,
    I am using Basic type EQUIPMENT_CREATE02 and Message type EQUIPMENT_CREATE.
    Regards
    Swapnil

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