BDC TRansaction

Question

hi folks,
I am having two issues related to the BDC transaction, I have recorded the below transaction using the BDC transaction recorder
'X' 'SAPMP50A'   '1000',
' ' 'BDC_OKCODE' '=INS',
' ' 'RP50G-PERNR' REC-PERNR,
' ' 'BDC_CURSOR' 'T582S-ITEXT(01)',
' ' 'RP50G-SELEC(01)' 'X',
' ' 'RP50G-TIMR6' 'X',
'X' 'MP000000' '2000',
' ' 'BDC_CURSOR' 'P0000-MASSG',
' ' 'BDC_OKCODE' '/00',
' ' 'P0000-BEGDA' format_termin,
' ' 'P0000-MASSN' 'TM',
' ' 'P0000-MASSG'  zmassg,
'X' 'MP000000' '2000',
' ' 'BDC_CURSOR' 'P0000-BEGDA',
' ' 'BDC_OKCODE' '/00',
' ' 'P0000-BEGDA' format_termin,
' ' 'P0000-MASSN' 'TM',
' ' 'P0000-MASSG'  zmassg,
'X' 'MP000000' '2000',
' ' 'BDC_CURSOR' 'P0000-BEGDA',
' ' 'BDC_OKCODE' 'UPD',
' ' 'P0000-BEGDA' format_termin,
' ' 'P0000-MASSN' 'TM',
' ' 'P0000-MASSG' zmassg,
'X' 'MP000100' '2010',
' ' 'BDC_CURSOR' 'P0001-SACHZ',
' ' 'BDC_OKCODE' 'UPD',
' ' 'P0001-BEGDA' format_termin,
' ' 'P0001-ENDDA' '12/31/9999',
*' ' 'P0001-BTRTL' 'SNXP',
*' ' 'P0001-ABKRS' 'GA',
*' ' 'P0001-ANSVH' '04',
*' ' 'P0001-SACHP' 'H13',
*' ' 'P0001-PLANS' '99999999',
' ' 'P0001-SACHZ' 'P99',
*' ' 'P0001-SACHA' '026',
'X' 'MP003500' '2000',
' ' 'BDC_CURSOR' 'P0035-DAT35',
' ' 'BDC_OKCODE' '/00',
' ' 'P0035-BEGDA' format_termin,
' ' 'P0035-ENDDA' '12/31/9999',
' ' 'P0035-BLEHR' ZBLEHR,
' ' 'P0035-DAT35' format_termin,
'X' 'MP003500' '2000',
' ' 'BDC_CURSOR' 'P0035-BEGDA',
' ' 'BDC_OKCODE' '=UPD',
' ' 'P0035-BEGDA' format_termin,
' ' 'P0035-ENDDA' '12/31/9999',
' ' 'P0035-BLEHR' ZBLEHR,
' ' 'P0035-DAT35' format_termin,
'X' 'MP005000' '3000',
' ' 'BDC_CURSOR' 'P0050-BEGDA(01)',
' ' 'BDC_OKCODE' '=DLIM',
' ' 'RP50M-BEGDA' format_termin,
' ' 'RP50M-ENDDA' '12/31/9999',
' ' 'RP50M-ABGRD' format_termin,
' ' 'RP50M-PAGEA' '  1',
' ' 'RP50M-SELE2(01)' 'X',
' ' 'BDC_OKCODE' '/11',
' ' 'BDC_OKCODE' '/11'.
The process flow:
Menu Path: Human Resources > Personnel Management -> HR Master Data -> Maintain -> Enter
Personnel Number -> Select Actions (0000) Infotype -> Create ->  Enter the defined date -> Select Action – Termination -> Insert Termination Reason -> Click SAVE ->  Insert P99 in Time Administrator field -> click SAVE _->Populate 12/31/9999 in End Date on IT 0035 -> Populate "ELIG" -> Populate Termination Date in DAT 35 -> click SAVE -> Delimit IT 0050. 
I have two questions.
Firslty, when I SAVE the data entered for each infotype that action is not getting recorded in the transaction recorder which means that transaction is stopping right after the Actions (0000) infotype as a result the subsequent infotypes are not getting populated even though I recorded the entire process in the transaction recorder.
Secondly, delimit the Time recording info IT0050 I click the delimit button again this action is not recorded in the transaction recorder.
Bottom line: the action related to the buttons(SAVE or DELIMIT) is not getting recorded.
How can I solve this?
Any leads would be helpful
Thanks in advance.\
Vinu.

Answer 1

hi folks,
In the thread you have mentioned to add the (termination date)date record to '0050-enda' I did that and I commented the begda portion of it.
As I was examining how the data is getting populated on the screen (for DElimit 0050) by default the termination date is taken into the 'begda' field
That means the screen is getting populated as
03/31/2006 to 03/31/2006 and the second thing is it is throwing an error ' choose the valid function' which means the delimit action is not getting recorded.
How can I solve this problem?
'X' 'MP005000' '3000',
' ' 'BDC_CURSOR' 'P0050-BEGDA(01)',
' ' 'BDC_OKCODE' '=DLIM',
*' ' 'RP50M-BEGDA' format_termin,
' ' 'RP50M-ENDDA' format_termin,
' ' 'RP50M-ABGRD' format_termin,
' ' 'RP50M-PAGEA' '  1',
' ' 'RP50M-SELE2(01)' 'X',
' ' 'BDC_OKCODE' '/11',
' ' 'BDC_OKCODE' '/11'.
ANY LEADS WILL BE HELPFUL.
THANKS.
VINU