BDC via call transaction method
I have a requirement wherin I am supposed to execute transaction FI01 in background.
While I do this, there is a pop-up window displayed for selection of jurisdiction code.I am unable to capture this in background.
Can we capture pop-up window values ?
In foreground, the scenario works fine,since there will be user intervention in this case.
Thanks in advance,
The answer has already been given by Frederic. You have to find out the BDC field names via F1 and technichal help. There you also can find the dynpro numbers and report names. With these parameters you have to fill the bdcdata table in the call transaction command. See
<a href="http://help.sap.com/saphelp_nw2004s/helpdata/de/fa/09714d543b11d1898e0000e8322d00/frameset.htm">http://help.sap.com/saphelp_nw2004s/helpdata/de/fa/09714d543b11d1898e0000e8322d00/frameset.htm</a>
Regards,
Thomas
Similar Messages
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Regarding BDC and Call transaction Method
hi gurus,
can anyone tell the difference how many records Call transaction and Session
Method can upload in case of single transaction and what is the time taken by each.its urgent pls.
thanks and regards.Rajesh,
u can do as many as ,
coming to speed means it depends on server,
if ur using session then u can calculate time ,
with in one time h many records system will upload the records by seeing in sm35
(first see h many records systems uploads, see the number and put the time , after one min again see the records h many it is ,) u can calculate by this.
remember this speed will changes depends on server,
so if u have n number of records better to do upload in weekends.
2) if u r using call transaction method means , normally we use error file where ever record occurs that record is in error file, i think we cant analyze h many records it will be with in a time r .
we can also check by going respective tables , just put the time and do refreshing the table after one minute , n this way u can analyze .
Thanks -
Hi all, BDC call transaction METHOD, trapping ERRORS
hi
i have developed BDC (recording via call transaction method) for VB01.
could u please tell me how to display records having errors after running recording or to give index of records having errors.
and is it possible to give transaction code for recording since my bdc is executable program.
plase answer both the questions.
thanxHere is the flow that Raja is explaining to you.
DATA: v_index LIKE sy-tabix.
LOOP AT itab.
v_index = sy-tabix.
*-- prepare the BDC data
CALL TRANSACTION 'VB01' USING bdcdata
MODE 'N'
MESSAGES INTO bdcmsgcoll.
READ TABLE bdcmsgcoll WITH KEY msgtyp = 'E'.
IF sy-subrc = 0.
*-- Error occured for the record with index <b>v_index</b>
ELSE.
*-- unless there is a success message with this number,
* it is not succesfull because 'No data for screen xxx'
* will not show up as an error message type, but will be
* a success message type
READ TABLE bdcmsgcoll WITH KEY msgnr = '312'.
IF sy-subrc = 0.
*-- success
ELSE.
*-- error with index <b>v_index</b>
ENDIF.
ENDIF.
ENDLOOP.
As you can see, now you have the index of the record where the error occured. Now this will become complicated if you are combining several records into one transaction call. In that case you need to find how you can know all the records that you just accumulated.
As an example, let us say you have an internal table with external number, customer, material, quantity and at every new external number, you want to create a sales order. Until you get a new external number, you will not do the call transaction because until then it will be items of the same sales order. So in this case, after the call transaction, you will have get all the records that belong to making this sales order by using the external number and then prepare your messages.
I hope this is clear.
Srinivas
Message was edited by: Srinivas Adavi -
How to handle the pop-ups in va02 transaction in Call Transaction Method
Hi Experts ,
I am trying to do bdc by call transaction method for va02 transaction but i am getting popups .
How can i handle the popups and for different sales orders i am getting different popups.
is there any way to handle the pop ups dynamically.
Thanks ain advance.hi,
when you are using BDC then you will have to handle all the popups. this is minus point in using bdc as you need to feed each and every single bit of information so that bdc works fine and if anything misses then your bdc program will get stuck in middle of processing.
best thing is check for function module or BAPIs available for those transactions. For VA02 there is a BAPI available ''BAPI_SALESORDER_CHANGE''. Try using this BAPI and if this BAPI doesnt handle the change you want to make in sales order then only go for BDC.
you can also check BAPIs available in 'BAPI' tcode.
hope this is helpful.
Regards,
Saba -
Reg Vendor master upload using BDC Call Transaction Method
Hi All,
Thanks in advance.
I am uploading vendor master data using bdc call transaction method for XK01. In that i am getting an error message that the fields " smtp_addr" ( for email) and "time_zone" (for time zone) doesnot exist on the screen '0110' ( this is the second screen) . the field timezone will be displayed on the screen only when we go for communications button and select the URL field .
Do anybody have the solution for this problem. if possible can you give me the code for that screen.Create a recording via SM35 (menu go to=>recording), this will generate automatically the code for filling your bdcdata-table...
-
Error in BDC CALL TRANSACTION METHOD..
hai i got an error in doing BDC CALL TRANSACTION METHOD
Error:diffrent number of parameters in FORM and PERFORM(routine :FILL_SCREEN_DETAILS:,number of formal parameters :3,number of actual parameters:1)
PROGRAM
REPORT ZDEMO_UPLOAD_COST_CENTER_DATA.
DATA:BEGIN OF WA_DATA,
KOKRS TYPE KOKRS,"CONTROLLING AREA
KOSTL TYPE KOSTL,"COST CENTER
DATAB TYPE DATAB,"START DATE
DATBI TYPE DATBI,"END DATE
KTEXT TYPE KTEXT,"NAME
LTEXT TYPE LTEXT,"DESCRIPTION
VERAK TYPE VERAK,"PERSON RESPONSIBLE
KOSAR TYPE KOSAR, "COST CENTER CATEGORY
KHINR TYPE KHINR,"HIERARCHY AREA
BUKRS TYPE BUKRS,"COMPANY CODE
GSBER TYPE GSBER,"BUISINESS AREA
END OF WA_DATA.
*TYPES:IT_DATA TYPE STANDARD TABLE OF TY_DATA.
DATA:IT_DATA LIKE TABLE OF WA_DATA,
IT_BDCDATA LIKE TABLE OF BDCDATA,
WA_BDCDATA LIKE LINE OF IT_BDCDATA,
IT_BDCMSGCOLL LIKE TABLE OF BDCMSGCOLL,
WA_BDCMSGCOLL LIKE LINE OF IT_BDCMSGCOLL.
DATA :V_FILE TYPE STRING.
CONSTANTS :C_KS01(4) TYPE C VALUE 'KS01',
C_X(1) TYPE C VALUE 'X',
C_A(1) TYPE C VALUE 'A'.
SELECTION-SCREEN:BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
PARAMETER :PA_FILE LIKE FC03TAB-PL00_FILE OBLIGATORY.
SELECTION-SCREEN:END OF BLOCK B1.
*AT SELECTION SCREEN ON VALUE REQUEST
* EVENT TO BE TRIGGERED WHEN WE PRESS F4.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR PA_FILE.
PERFORM GET_F4_FOR_FILE USING PA_FILE.
* START-OF-SELECTION
START-OF-SELECTION.
*WE NEED TO MOVE THE PA_FILE INTO ANOTHER VARIABLE OF TYPE STRING
*AS WE ARE GOING TO USE THE SAME IN THE FM:GUI_UPLOAD THERE THE FILE TYPE IS STRING
V_FILE = PA_FILE.
PERFORM UPLOAD_FILE_T0_ITAB USING V_FILE CHANGING IT_DATA.
*FILL THE SCREEN AND FIELD DETAILS
LOOP AT IT_DATA INTO WA_DATA.
REFRESH IT_BDCDATA.
*FIRST SCREEN DETAILS
PERFORM FILL_SCREEN_DETAILS USING 'SAPLKMA1''0200''X'.
*CURSOR DETAILS
PERFORM FILL_FIELD_DETAILS USING 'BDC_CURSOR''CSKSZ-KOKRS'.
*OK CODE DETAILS
PERFORM FILL_FIELD_DETAILS USING 'BDC_OKCODE''/00'.
*CONTROLLING AREA
PERFORM FILL_FIELD_DETAILS USING 'CSKSZ-KOKRS' WA_DATA-KOKRS.
*COST CENTER DETAILS
PERFORM FILL_FIELD_DETAILS USING 'CSKSZ-KOSTL' WA_DATA-KOSTL.
* START DATE
PERFORM FILL_FIELD_DETAILS USING 'CSKSZ-DATAB_ANFO' WA_DATA-DATAB.
*END DATE
PERFORM FILL_FIELD_DETAILS USING 'CSKSZ-DATBI_ANFO' WA_DATA-DATBI.
*NEXT SCREEN DETAILS
PERFORM FILL_SCREEN_DETAILS USING 'SAPLKMA1''0299''X'.
*OKCODE DETAILS
PERFORM FILL_FIELD_DETAILS USING 'BDC_OKCODE''=BU'.
*SUBSCRN FIELD DETAILS
PERFORM FILL_FIELD_DETAILS USING 'BDC_SUBSCR''BDC-SUBSCR'.
*CURSOR DETAILS
PERFORM FILL_FIELD_DETAILS USING 'BDC_CURSOR''CSKSZ-WAERS'.
*NAME
PERFORM FILL_FIELD_DETAILS USING 'CSKSZ-KTEXT' WA_DATA-KTEXT.
*DESCRIPTION
PERFORM FILL_FIELD_DETAILS USING 'CSKSZ-LTEXT' WA_DATA-LTEXT.
*PERSON RESPONSIBLE
PERFORM FILL_FIELD_DETAILS USING 'CSKSZ-VERAK' WA_DATA-VERAK.
*COST CENTER CATEGORY
PERFORM FILL_FIELD_DETAILS USING'CSKSZ-KOSAR' WA_DATA-KOSAR.
*HIERARCHY AREA
PERFORM FILL_FIELD_DETAILS USING 'CSKSZ-KHINR' WA_DATA-KHINR.
*COMPANY CODE
PERFORM FILL_FIELD_DETAILS USING 'CSKSZ-BUKRS' WA_DATA-BUKRS.
*BUISINESS AREA
PERFORM FILL_FIELD_DETAILS USING 'CSKSZ-GSBER' WA_DATA-GSBER.
*CALL THE TRANSACTION
CALL TRANSACTION C_KS01 USING IT_BDCDATA
MODE C_A "ALL SCREENS
"N-NO SCREENS
"E-ERROR SCREENS ONLY
UPDATE 'A' "ASYNCHRONOUS
"SYNCHRONOUS
MESSAGES INTO IT_BDCMSGCOLL.
ENDLOOP.
* FORM FILL SCREEN_DETAILS
FORM FILL_SCREEN_DETAILS USING PROGRAM LIKE BDCDATA-PROGRAM
DYNPRO LIKE BDCDATA-DYNPRO
DYNBEGIN LIKE BDCDATA-DYNBEGIN.
CLEAR WA_BDCDATA.
WA_BDCDATA-PROGRAM = PROGRAM.
WA_BDCDATA-DYNPRO = DYNPRO.
WA_BDCDATA-DYNBEGIN = DYNBEGIN.
APPEND WA_BDCDATA TO IT_BDCDATA.
ENDOFRM.
* FORM FILL_FIELD_DETAILS
FORM FILL_FIELD_DETAILS USING FNAM FVAL.
CLEAR WA_BDCDATA.
WA_BDCDATA-FNAM = FNAM.
WA_BDCDATA-FVAL = FVAL.
APPEND WA_BDCDATA TO IT_BDCDATA.
ENDFORM.
* FORM GETE_F4_FOR_FILE
*DISPLAY ALL THE FILES IN THE SYSTEM FOR SELECTION
*P_PA_FILE NAME OF THE FILE
FORM GET_F4_FOR_FILE USING P_PA_FILE.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
* EXPORTING
* PROGRAM_NAME = SYST-REPID
* DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = 'PA_FILE'
* STATIC = ' '
* MASK = ' '
CHANGING
FILE_NAME = PA_FILE.
* EXCEPTIONS
* MASK_TOO_LONG = 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.
ENDFORM.
* FORM UPLOAD_FILE_TO_ITAB
* FP_V_FILE = FILE NAME
*FP_IT_DATA = INTERNAL TABLE TO STORE THE DATA
FORM UPLOAD_FILE_TO_ITAB USING FP_V_FILE CHANGING FP_IT_DATA LIKE IT_DATA.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = FP_V_FILE
HAS_FIELD_SEPARATOR = ' X'
TABLES
DATA_TAB =FP_IT_DATA.
ENDFORM.
Edited by: saifudheenc on Aug 7, 2010 5:09 PMhi
try to add spaces between parameters :
example:
PERFORM FILL_SCREEN_DETAILS USING 'SAPLKMA1' '0200' 'X'.
regards,darek -
Handling Warning pop up windows in BDC call transaction method
Hi All,
Iam using a BDC to automate the Costing Process i.e. Transaction CK40N using call transaction method. In a particular Screen after i perform the execute action, a warning pop up window appears. Only if I click on OK, the execution continues or else it will not proceed. How to handle this situation in case a warning pop up window appears based on the input which is given? In other words a Dynamic warning message. Thanks in advance....
Regards,
NirmalHello,
U can either use NO_DIALOG or SUPPRESS DIALOG to avaid this,.
Regards,
Vasanth -
Screen no change in BDC call transaction method
Hi experts
Greetings!
I have a BDC created in call transaction method for t-code FB01.
Data passed successfully to the first screen but when it navigates to the second screen I am not able to pass any data.
After debugging I found that the issue was because of the DYNPRO value.
It was 8500 when I created this recording but now the screen number shows 350.
Is is possible that screen nos change because of any support stack or OSS notes implementation.
In run time i tried to change the value to 350 and it works fine..
Thanks
JayHi,
LSMW Direct input method is better for your quiry. Becasuse i wrote BDC for FB01 but not working properly.
So i used LSMW, helped me a lot. Progmra name is RFBIBL00. Or else i will export and send you if you want. It can handle multiple line items upto 950.
Thanks,
Sriram -
Local mode update in bdc -Call transaction method
what is LOCAL MODE UPDATE in BDC- Call transaction methods ?
Hi,
Try to understand from the below CODE
CALL TRANSACTION 'ZBDCSINGLE' USING IT_BDCDATA MODE 'A' UPDATE 'S' MESSAGES INTO IT_BDCMSGCOLL.
REFRESH IT_BDCDATA.
Cheers!! -
Holder(A008) is not maintaing in HRP1001 (BDC - Call Transaction Method)
Dear Friends,
Holder (A008) in HRP1001 is not maintained for some hiried persons through BDC - Call Transaction Method.
Except Holder update eveything is updated in the hrp1001.
When we hire a perosn through PA40, then its automatically maintaining Holder ( A008 ) in HRP1001. But for the same case through BDC program with Call Transaction method, its not maintaining Holder.
What can be reason behind not updating holder in HRP1001. How we can maintain Holder in this case.
Thanks
Rav
Edited by: Rav Jordan on Jan 10, 2012 8:03 AMHi Keshav,
Thanks for your response.
After running
CALL TRANSACTION 'PA40' USING BDCDATA
MODE CTUMODE " 'A'
UPDATE 'A'
MESSAGES INTO MESSTAB.
if sy-subrc eq '0'.
i am selecting perner created from pa0002.
now to update holder i am using fucntion module.
WA_HOLD-AEDTM = SY-DATUM.
WA_HOLD-UNAME = SY-UNAME.
WA_HOLD-OBJID = P_PLANS.
WA_HOLD-BEGDA = DT.
WA_HOLD-ENDDA = '99991231'.
WA_HOLD-OTYPE = 'S'.
WA_HOLD-PLVAR = '01'.
WA_HOLD-RSIGN = 'A'.
WA_HOLD-RELAT = '008'.
WA_HOLD-SCLAS = 'P'.
WA_HOLD-SOBID = GD_PERNR.
CALL FUNCTION 'RH_INSERT_INFTY'
EXPORTING
FCODE = 'INSE'
VTASK = 'A'
ORDER_FLG = 'X'
COMMIT_FLG = 'X'
AUTHY = 'X'
PPPAR_IMP =
OLD_TABNR = ' '
REPID = ' '
FORM = ' '
KEEP_LUPD =
WORKF_ACTV = 'X'
TABLES
INNNN = WA_HOLD
ILFCODE =
EXCEPTIONS
NO_AUTHORIZATION = 1
ERROR_DURING_INSERT = 2
REPID_FORM_INITIAL = 3
CORR_EXIT = 4
BEGDA_GREATER_ENDDA = 5
OTHERS = 6
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endif.
This also not updating holder in the hrp1001 postion in the table.
May i know where to do change in the code so that holder can be maintained.
Thanks
Rav -
Call Transaction Method of BDC
Hi All,
How to read screen field values using Call Transaction method of BDC? The BDC recording for the transaction /SAPAPO/TSCOPY has been done and only values from 2 fields have to be read which deals with Keyfigures. GS_KFMAP-KEYF_FR & GS_KFMAP-KEYF_TO are the two screen fields.
Thanks & Regards,
SavithaHi Savitha,
Can you please clarify Whether you want read the values or Populate values to screen fileds using call transaction?.
If you want to read the screen filed values.I think we do n't use BDC.Directly we can refer to the screen fields and try to find out what fileds(dictionary) they are reffering. -
In bdc call transaction method which one ll prefer synchronous or asynchron
hi could anybody tel me
call transaction method which one is preferred synchronous or asynchronous..?
what ll happen if we do other method..?
foreground or background which one ll prefer..?
what ll happen if we do otehr method..?
on which condition we have to use synchronous and asynchronous
on which condition we have to use foreground and background
thanx
kals.Hi,
if you haven't done yet please visit for general information:
http://help.sap.com/saphelp_nw70/helpdata/en/d2/f8f3393bef4604e10000000a11402f/frameset.htm
for further information:
http://help.sap.com/saphelp_nw70/helpdata/en/69/c2501a4ba111d189750000e8322d00/frameset.htm
This will hopefully answer your question.
Regards
Bernd -
Mappimg and updation in bdc 'session ' and 'call transaction' methods
What will happen if error record comes while updating in session method and call transaction method.
Hi,
If any error comes in Session method U can find that error in SM35->Log
and updste again database for those enteries
In cll transaction Method U have to handel error manually . for this u have to use structure BDCMSGCOL and Table T100.
Regards
Gaurav -
How can we update mk01 with BDC call transaction method
can any one send the sample code for upload of MK01 using call transaction method.
its urgent..Use the following code.
*& Report ZMK01_VA01 *
REPORT Z_MK01 .
SOURCE INTERNAL TABLE
DATA: BEGIN OF T_SOURCE OCCURS 0,
LIFNR TYPE LIFNR,
EKORG TYPE EKORG,
KTOKK TYPE KTOKK,
NAME1 TYPE NAME1,
SORTL TYPE SORTL,
LAND1 TYPE LAND1,
WAERS TYPE WAERS,
END OF T_SOURCE.
*DATA: E_MESSAGE TYPE C.
ERROR MESSAGE TABLE
DATA: T_ERRORMSG LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
TARGET TABLE LIKE BDCDATA
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
TO UPLOAD DATA FROM LEGACY SYSTEM
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = 'D:\MK01.TXT'
FILETYPE = 'DAT'
IMPORTING
FILELENGTH =
TABLES
data_tab = T_SOURCE
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
NO_AUTHORITY = 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.
TRANSFERING DATA FROM INTERNAL SOURCE TABLE TO TARGET TABLE
LOOP AT T_SOURCE.
REFRESH BDCDATA.
perform bdc_dynpro using 'SAPMF02K' '0107'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-LIFNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02K-LIFNR'
T_SOURCE-LIFNR.
perform bdc_field using 'RF02K-EKORG'
T_SOURCE-EKORG.
perform bdc_field using 'RF02K-KTOKK'
T_SOURCE-KTOKK.
perform bdc_dynpro using 'SAPMF02K' '0110'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-LAND1'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFA1-NAME1'
T_SOURCE-NAME1.
perform bdc_field using 'LFA1-SORTL'
T_SOURCE-SORTL.
perform bdc_field using 'LFA1-LAND1'
T_SOURCE-LAND1.
perform bdc_dynpro using 'SAPMF02K' '0120'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0310'.
perform bdc_field using 'BDC_CURSOR'
'LFM1-WAERS'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFM1-WAERS'
T_SOURCE-WAERS.
perform bdc_dynpro using 'SAPMF02K' '0320'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-LIFNR'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPLSPO1' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=YES'.
CALL TRANSACTION 'MK01' USING BDCDATA MODE 'A' MESSAGES INTO T_ERRORMSG.
ENDLOOP.
LOOP AT T_ERRORMSG.
WRITE:/ 'MESSAGE TYPE',T_ERRORMSG-MSGTYP,
'FIELDNAME WERE ERROR OCCURED', T_ERRORMSG-FLDNAME.
*CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = T_ERRORMSG-MSGID
LANG = SY-LANGU
NO = T_ERRORMSG-MSGNR
V1 = T_ERRORMSG-MSGV1
V2 = T_ERRORMSG-MSGV2
V3 = T_ERRORMSG-MSGV3
V4 = T_ERRORMSG-MSGV4
IMPORTING
MSG = E_MESSAGE
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:/ E_MESSAGE.
ENDLOOP.
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.
ENDFORM.
With Regards
K Srinivas -
Doubt in uploading using call transaction method
hi all
i am uploading f-29 in call transaction method .. i have a problem in currency field, the currency field is not picking up it shows a error that input field is longer than screen field .. i have declared currency field as type BSEG-WRBTR(same as screen field ...how to go about
thanks
lokeshHi,
When you use the database value directly in your BDC, you will have this issue. It is always advisable to use character fields when doing BDC. so change it to charecter field and try it..
Regards
Sudheer
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