CA01 Routing BDC Recording

I have done a BDC recording for CA01, in the Setup Time and Machine Time column there was a warning message saying "Enter the Setup Time", we press enter and enter a value for both these fields. But the OK Code for this ENTER is not being recorded, and when we run the BDC Program, it comes and halts at this field with the warning message. How to avoid this warning message (or) overcome this problem..?
Your help is highly appreciated.
Thanks
Murugappa

Hi,
I suggest to use the BI program with following details for the creation step by CA01 tx.:
Objekt               0170   Arbeitsplan
Methode              0001   Batch Input
Programmname         RCPTRA01
Programmtyp          B   Batch-Input
Since the Routings have a complex data dependency on other objects and screen sequence, this would be helpful.
May be the problem you are facing also could be addressed in this standard object. I have not faced any such message problem as I have loaded Normal / Standard routings, Quality routings in above method.
Hope this helps.
Best Regards, Murugesh AS

Similar Messages

CA01 create Routing - BDC

Hi,
I want to create BDC for transaction code CA01 -Create Routing BDC.
Can anybody suggest me the proper recording procedure and coding, As the scenario has many header data with each header many item data.
Thanks
naresh

Duplicate post

Problem in BDC Recording

Hi I am having a problem in BDC Recording. My requirement is that when I input data in transaction fb02 to block the invoices, It shows a list of invoices. Now i need to double click that item(line) in which PK = 06 at runtime during bdc recording. During BDC recording it takes the line number on which we have clicked which is constant but i want it dynamic that if item 1 is having PK=6, that line should be double clicked and if item 3 is having PK=6, the third item should be double clicked to open another screen. Kindly help me... Thanks in advance.

Hi Ravi,
While writing your code that is in your code you know which line number is having the PK = 06, then you can use the same line number and add the code for double click after that.
Regards,
Atish

Material Master BDC recording

hi gurus,
i am trying to do a material master creation using BDC recording,
i am new i dont know how to modify the code,
the following is the code, please let me know how to make changes.
report ZTEST95
       no standard page heading line-size 255.
include bdcrecx1.
parameters: dataset(132) lower case default
                              'C:\Documents and Settings\Deskt'
                            & 'op\test95.txt'.
   DO NOT CHANGE - the generated data section - DO NOT CHANGE    ***
If it is nessesary to change the data section use the rules:
1.) Each definition of a field exists of two lines
2.) The first line shows exactly the comment
      '* data element: ' followed with the data element
      which describes the field.
      If you don't have a data element use the
      comment without a data element name
3.) The second line shows the fieldname of the
      structure, the fieldname must consist of
      a fieldname and optional the character '_' and
      three numbers and the field length in brackets
4.) Each field must be type C.
Generated data section with specific formatting - DO NOT CHANGE ***
data: begin of record,
data element: MATNR
        MATNR_001(040),
data element: MBRSH
        MBRSH_002(001),
data element: MTART
        MTART_003(004),
data element: REF_MATNR
        MATNR_004(040),
data element: XFELD
        KZSEL_01_005(001),
data element: MAKTX
        MAKTX_006(040),
data element: MEINS
        MEINS_007(003),
data element: MATKL
        MATKL_008(009),
data element: SPART
        SPART_009(002),
data element: MTPOS_MARA
        MTPOS_MARA_010(004),
data element: BRGEW
        BRGEW_011(017),
data element: GEWEI
        GEWEI_012(003),
data element: NTGEW
        NTGEW_013(017),
      end of record.
End generated data section ***
start-of-selection.
perform open_dataset using dataset.
perform open_group.
do.
read dataset dataset into record.
if sy-subrc <> 0. exit. endif.
perform bdc_dynpro      using 'SAPLMGMM' '0060'.
perform bdc_field       using 'BDC_CURSOR'
                              'RMMG1-MATNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_field       using 'RMMG1-MATNR'
                              record-MATNR_001.
perform bdc_field       using 'RMMG1-MBRSH'
                              record-MBRSH_002.
perform bdc_field       using 'RMMG1-MTART'
                              record-MTART_003.
perform bdc_field       using 'RMMG1_REF-MATNR'
                              record-MATNR_004.
perform bdc_dynpro      using 'SAPLMGMM' '0070'.
perform bdc_field       using 'BDC_CURSOR'
                              'MSICHTAUSW-DYTXT(01)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_field       using 'MSICHTAUSW-KZSEL(01)'
                              record-KZSEL_01_005.
perform bdc_dynpro      using 'SAPLMGMM' '4004'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'MAKT-MAKTX'
                              record-MAKTX_006.
perform bdc_field       using 'MARA-MEINS'
                              record-MEINS_007.
perform bdc_field       using 'MARA-MATKL'
                              record-MATKL_008.
perform bdc_field       using 'MARA-SPART'
                              record-SPART_009.
perform bdc_field       using 'MARA-MTPOS_MARA'
                              record-MTPOS_MARA_010.
perform bdc_field       using 'BDC_CURSOR'
                              'MARA-BRGEW'.
perform bdc_field       using 'MARA-BRGEW'
                              record-BRGEW_011.
perform bdc_field       using 'MARA-GEWEI'
                              record-GEWEI_012.
perform bdc_field       using 'MARA-NTGEW'
                              record-NTGEW_013.
perform bdc_dynpro      using 'SAPLSPO1' '0300'.
perform bdc_field       using 'BDC_OKCODE'
                              '=YES'.
perform bdc_transaction using 'MM01'.
enddo.
perform close_group.
perform close_dataset using dataset.
thanks.

Hi,
It is better if the Material Master creation step is done by LSMW - Direct Input method with the following object:
Object               0020   Material master
Method               0000
Program name         RMDATIND
Program type         D   Direct input
Check the program documentation for more details.
For a sample data file generation ( Sequential file ), check the program RMDATGEN
If the reqmt., is for a repetetive loading of Material Master you could schedule / execute the LSMW by following program: /SAPDMC/SAP_LSMW_INTERFACE.
Hope this helps.
Best Regards, Murugesh

Need help for bdc recording TC fp05

Hi,
My requirement is: I want to create a Payment lot using fp05 and then post
it through a program.
First i want to know is there any BAPI available to do that.
I couldnt find any BAPI. That is why i did BDC Recording. The recording is working till Payment Lot creation. But after creation when i try to post the lot, it is giving status as "Direct Posting Stopped". Again if i come out of the program and then manually post it, it is working fine. But through program if i try to post it, it is giving status as "Direct Posting Stopped".
Is this because we cannot Post a Payment Lot programatically or some Authorisation issue is there.
Can anyone respond immediately
Regards,
Sheron

Hi Raj,
May be this can be useful.
BAPI_INSPOPER_RECORDRESULTS
You can search other in se37 BAPIINSP.
Regards,
Amit Mittal.

What is the tcode for bdc recording and how to do in hr-abap for pa and om

hi,
I need to do the bdc recording for pa and om. So, can any of you tell me how to do and what are the tcodes we have to use.
thanks & regards,
Sekhar.

Hi ,
Here is the link from you will get all the transaction code
http://www.sap-basis-abap.com/saphr004.htm
As far PA specfic some tcodes are given below
PA20 Display HR Master Data
PA30 Maintain HR Master Data
PA40 Personnel Actions
PA41 Correct Actions
PA42 Fast Entry for Actions
PA46 Import from Resumix
PA47 Export to Resumix
PA48 Hiring from non-SAP system
PA51 Display Time Data
PA53 Display Time Data
PA61 Maintain Time Data
PA62 List Entry of Additional Data
PA63 Maintain Time Data
PA64 Calendar Entry
PA70 Fast Entry
PA71 Fast Entry of Time Data
PA88 Benefits
For OM specific
PP01 Maintain Plan Data (menu-guided)

How to use BDC recording in Workflow.

Hi experts,
Anyone kindly help me for the following case...
If sales order gets created, mail has to be sent to every user. Also for that sales order, delivery should be created in background and again mail has to be sent to all users...
I m clear with sending mail. but i m struggled while creating delivery in background. i dont know how to do this. I hav an idea that it can be created using BDC recording and this recording program can be called in our method which is created in our business object.
How to create a single BDC recording to create sales order as well as creating delivery in background... Is it possible to do like this. Or is there any function module to create delivery in background with respect to sales order number?
kindly give some suggestion and step by step procedure to do this...
Thanks in advance...
Regards
Raaams...

Hi Ram
Check this BAPI once BAPI_OUTB_DELIVERY_CREATE_SLS.
If this doesnt help do BDC recording and create a FM with the help of BDC recording. Please note that Call Transaction should happen in background otherwise your BDC wont work.
Please revert back if you have any queries.
Regards,
Gautham Paspala

Problem with SM37 BDC recording

Hi ,
I want to change the output device for the job scheduled of 1000 pgms in SM37.
For this i am using BDC recording.
But when i run the recording, it does not fill the data and does not move from 1 screen to other screen.
I have checked the recording, and everything got recorded.
Please suggest .
Thanks in advance.
Rgds/Abhi

Hi,
Why not make things simpler by using FM BP_CHANGE_JOB_STEP. Parameters required are:
JOBNAME
JOBCOUNT
STEP-PROGRAM & STEP-TYP (equal to 'A')
STEP_NUM
ALLPRIPAR-PDEST
Presumably you will have the info for JOBNAME, JOBCOUNT etc from your BDC feed. To preserve the rest of the print parameters then use something like FM BP_JOB_READ and fill in ALLPRIPAR fields.
Thanks,
Pete

Why some screens are hiddens in BDC record mode?

I'm trying to create a BDC record in VA01 transaction but in this mode some screens are hidden just like screen "Material substitution(selecting a material)" Dynpro 800 Program "SAPMV45A"
Is it possible to show this screen in BDC recorder? how can i do it?
Regards

Hi,
i´m no expert in this but for a recording of material substitution you could try with transactions VB12 or VB13
Best regards.

BDC Recording - Make a field required

Dear Experts,
We are using a BDC recording to call MIRO and send it to an agent via workflow using a z-table.
The customer wants the baseline date on this recording grey'ed out and the business area field required.
The baseline date is on the "PAYMENT" tab of MIRO and Business Area on the "DEATILS" tab.
I have created a screen and transaction variant a year ago and assigned it to the t-code, but now with the BDC calling MIRO for the INVOICE Scanning project, these fields can be overwritten and left out.
How can I do it via BDC?
Transnet Freight Rail
Edited by: Annelize Meyer on Mar 17, 2010 1:39 PM

You could create a on-submit pl/sql validation on 'p2_estim_val'. The validation code will return a failure if the value of p2_estim_val is not specified if the value of p2_reason_to_scap_sell is non-null
The validation code could be something as simple as
if not :p2_reason_to_scap_sell is null and :p2_estim_val is null then
return 'A value is required for p2_estim_val';
end if;varad

BDC recording for s_alr_87012090

Hi Friends,
My requirement :
As we do vendor changes in xk02, the critical data like bank details, name and address are to be confirmed. so my client want, the changes done in address should not got to confirmation, so I want to do BDC recording for S_ALR_87012090 ( confir vendor changes ). and will check if only address changes are done then i will run these BDC recording .
but i am unable to do recording.
please help me out.
regards
Kumar M

Hello Kumar M,
What is the issue with it? Why cant you do the recording?
BR,
Suhas

Bdc recording for XK02 to change vendor address

Dear All,
I am trying to create a bdc recording for XK02 transaction to change Address fields ( Name1 ... Name4 , House num1, street , House number supplement , city , State , Postal code etc .)
When i open the transaction XK02 by clicking address, I see all the above fields.
But when i try to create a recording for the same XK02 transaction through SM35, I see House no & Street as one field and House number supplement missing.
Please let me know how can i update House num1 , Street and House num supplement seperately.
Thanks,
Hima

Please chekc you entry in Country & Region.
The region should belong to the country.
Regards
Bhavesh MIstry

Bdc recording for mek1

hi
i have been asked to do bdc recording for the transaction mek1 through the call transaction method.can u people plss tell me how to go abt it?

Hi,
You can Record using the Tcode SHDB and format the program and use.
You can use VK11 tcode also which is similar to MEK1.
see the sample code for VK11 ; You can change as per your requirement.
report ZSDBDCP_PRICING no standard page heading
       line-size 255.
                           Includes
include zbdcrecx1.
                          Internal Tables
*--Internal Table To hold condition records data from flat file.
Data: begin of it_pricing occurs 0,
       key(4),
       f1(4),
       f2(4),
       f3(2),
       f4(18),
       f5(16),
      end of it_pricing.
*--Internal Table To hold condition records header .
data : begin of it_header occurs 0,
         key(4),
         f1(4),
         f2(4),
         f3(2),
       end of it_header.
*--Internal Table To hold condition records details .
data : begin of it_details occurs 0,
        key(4),
        f4(18),
        f5(16),
       end of it_details.
data : v_sno(2),
       v_rows type i,
       v_fname(40).
start-of-selection.
refresh : it_pricing,it_header,it_details.
clear : it_pricing,it_header,it_details.
CALL FUNCTION 'UPLOAD'
      EXPORTING
           FILENAME                = 'C:\WINDOWS\Desktop\pricing.txt'
           FILETYPE                = 'DAT'
      TABLES
           DATA_TAB                = it_pricing
      EXCEPTIONS
           CONVERSION_ERROR        = 1
           INVALID_TABLE_WIDTH     = 2
           INVALID_TYPE            = 3
           NO_BATCH                = 4
           UNKNOWN_ERROR           = 5
           GUI_REFUSE_FILETRANSFER = 6
           OTHERS                  = 7.
WRITE : / 'Condition Records ', P_FNAME, ' on ', SY-DATUM.
OPEN DATASET P_FNAME FOR INPUT IN TEXT MODE.
if sy-subrc ne 0.
    write : / 'File could not be uploaded.. Check file name.'.
    stop.
endif.
CLEAR : it_pricing[], it_pricing.
DO.
    READ DATASET P_FNAME INTO V_STR.
    IF SY-SUBRC NE 0.
      EXIT.
    ENDIF.
write v_str.
translate v_str using '#/'.
    SPLIT V_STR AT ',' INTO it_pricing-key
                            it_pricing-F1 it_pricing-F2 it_pricing-F3
                            it_pricing-F4 it_pricing-F5 .
    APPEND it_pricing.
    CLEAR it_pricing.
ENDDO.
IF it_pricing[] IS INITIAL.
    WRITE : / 'No data found to upload'.
    STOP.
ENDIF.
loop at it_pricing.
    At new key.
      read table it_pricing index sy-tabix.
      move-corresponding it_pricing to it_header.
      append it_header.
      clear it_header.
    endat.
    move-corresponding it_pricing to it_details.
    append it_details.
    clear it_details.
endloop.
perform open_group.
v_rows = sy-srows - 8.
loop at it_header.
    perform bdc_dynpro      using 'SAPMV13A' '0100'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RV13A-KSCHL'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'RV13A-KSCHL'
                                  it_header-f1.
    perform bdc_dynpro      using 'SAPMV13A' '1004'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KONP-KBETR(01)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'KOMG-VKORG'
                                  it_header-f2.
    perform bdc_field       using 'KOMG-VTWEG'
                                   it_header-f3.
**Table Control
    v_sno = 0.
    loop at it_details where key eq it_header-key.
      v_sno = v_sno + 1.
      clear v_fname.
      CONCATENATE 'KOMG-MATNR(' V_SNO ')' INTO V_FNAME.
      perform bdc_field       using v_fname
                                    it_details-f4.
      clear v_fname.
      CONCATENATE 'KONP-KBETR(' V_SNO ')' INTO V_FNAME.
      perform bdc_field       using v_fname
                                    it_details-f5.
      if v_sno eq v_rows.
        v_sno = 0.
        perform bdc_dynpro      using 'SAPMV13A' '1004'.
        perform bdc_field       using 'BDC_OKCODE'
                                 '=P+'.
        perform bdc_dynpro      using 'SAPMV13A' '1004'.
        perform bdc_field       using 'BDC_OKCODE'
                                 '/00'.
      endif.
    endloop.
*--Save
    perform bdc_dynpro      using 'SAPMV13A' '1004'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=SICH'.
    perform bdc_transaction using 'VK11'.
endloop.
perform close_group.
Regards,
Anji

Bdc recording for trancastion ME01

Hi,
Can u help me in BDC recording for transaction 'ME01' .
I have no idea for transaction 'ME01' & here i like to know how to handle table ctr during bdc recording?
give sample code if possible.
Thanks

See the sample attached code for ME51 using table control.
similarly record the same for ME01 and copy the TC logic from this.
REPORT zmm_pr_upload_mat
NO STANDARD PAGE HEADING
LINE-SIZE 255.
Standard Include for Selection Screen
INCLUDE bdcrecx1.
Internal Table for Upload Data
DATA: BEGIN OF i_pr OCCURS 0,
Header Screen
sno(3), " SNo
bsart(004), " PR Type
epstp(001), " Item Category
knttp(001), " Account Assignment
eeind(010), " Delivery Date
lpein(001), " Category of Del Date
werks(004), " Plant
lgort(004), " Storage Location
ekgrp(003), " Purchasing Group
matkl(009), " Material Group
bednr(010), " Tracking No
afnam(012), " Requisitioner
Item Details
matnr(018), " Material No
menge(017), " Quantity
badat(010),
frgdt(010),
preis(014), " Valuation Price
waers(005), " Currency
peinh(005),
wepos(001),
repos(001),
sakto(010), " GL Account
kostl(010), " Cost Center
bnfpo(005),
END OF i_pr.
Internal Table for header Data
DATA: BEGIN OF it_header OCCURS 0,
sno(3), " SNo
bsart(004), " PR Type
epstp(001), " Item Category
knttp(001), " Account Assignment
eeind(010), " Delivery Date
werks(004), " Plant
lgort(004), " Storage Location
ekgrp(003), " Purchasing Group
matkl(009), " Material Group
bednr(010), " Tracking No
afnam(012), " Requisitioner
END OF it_header.
Internal Table for Item Data
DATA: BEGIN OF it_item OCCURS 0,
sno(3), " SNo
matnr(018), " Material No
menge(017), " Quantity
preis(014), " Valuation Price
sakto(010), " GL Account
kostl(010), " Cost Center
END OF it_item.
Data Variables & Constants
CONSTANTS : c_x VALUE 'X'. " Flag
DATA : v_l(2), " Counter
v_rowno(5), " Row No
v_2(2), " Counter
v_rows LIKE sy-srows, " Rows in TC
v_field(45). " String
Parameters
PARAMETERS: p_file LIKE ibipparms-path. " 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.
Open the BDC Session
PERFORM open_group.
Upload the File into internal Table
CALL FUNCTION 'UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = i_pr
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 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.
SORT i_pr BY sno.
LOOP AT i_pr.
MOVE-CORRESPONDING i_pr TO it_item.
APPEND it_item.
CLEAR it_item.
AT END OF sno.
READ TABLE i_pr INDEX sy-tabix.
MOVE-CORRESPONDING i_pr TO it_header.
APPEND it_header.
CLEAR it_header.
ENDAT.
ENDLOOP.
SORT it_header BY sno.
SORT it_item BY sno.
v_rows = sy-srows - 6.
Upload the Data from Internal Table
LOOP AT it_header.
Header Data
PERFORM bdc_dynpro USING 'SAPMM06B' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EBAN-BEDNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'EBAN-BSART'
it_header-bsart.
PERFORM bdc_field USING 'RM06B-EPSTP'
it_header-epstp.
PERFORM bdc_field USING 'EBAN-KNTTP'
it_header-knttp.
PERFORM bdc_field USING 'RM06B-EEIND'
it_header-eeind.
PERFORM bdc_field USING 'RM06B-LPEIN'
it_header-lpein.
PERFORM bdc_field USING 'EBAN-WERKS'
it_header-werks.
PERFORM bdc_field USING 'EBAN-LGORT'
it_header-lgort.
PERFORM bdc_field USING 'EBAN-EKGRP'
it_header-ekgrp.
PERFORM bdc_field USING 'EBAN-MATKL'
it_header-matkl.
PERFORM bdc_field USING 'EBAN-BEDNR'
it_header-bednr.
PERFORM bdc_field USING 'EBAN-AFNAM'
it_header-afnam.
Item Details
v_l = 0.
To add no. of rows
v_2 = 0 .
As the screen is showing 13 rows defaulted to 130
v_rowno = 130 .
LOOP AT it_item WHERE sno = it_header-sno.
v_l = v_l + 1.
IF v_l = 14 .
IF v_2 = 12 .
v_2 = 12 .
v_l = 2 .
From second time onwards it is displaying 12 rows only
v_rowno = v_rowno + 120 .
PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RM06B-BNFPO'.
PERFORM bdc_field USING 'RM06B-BNFPO'
v_rowno.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
ELSE.
V_2 initialized to 12 for second screen purpose
v_2 = 12 .
v_l = 2 .
PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RM06B-BNFPO'.
PERFORM bdc_field USING 'RM06B-BNFPO'
v_rowno .
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
ENDIF.
ENDIF.
PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
CLEAR v_field.
CONCATENATE 'EBAN-MATNR(' v_l ')' INTO v_field.
PERFORM bdc_field USING v_field it_item-matnr.
CLEAR v_field.
CONCATENATE 'EBAN-MENGE(' v_l ')' INTO v_field.
PERFORM bdc_field USING v_field it_item-menge.
PERFORM bdc_dynpro USING 'SAPMM06B' '0102'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EBAN-PREIS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'EBAN-PREIS'
it_item-preis.
PERFORM bdc_dynpro USING 'SAPMM06B' '0505'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EBKN-SAKTO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'EBKN-SAKTO'
it_item-sakto.
Cost Center
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-KOSTL'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-KOSTL'
it_item-kostl.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RM06B-BNFPO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
Call The Transaction
PERFORM bdc_transaction USING 'ME51'.
ENDLOOP.
Close the BDC Session
PERFORM close_group.
reward if useful
Regards
Vasu

BDC recording for transaction 'Me01'

Hi,
Can u help me in BDC recording for transaction 'ME01' .
I have no idea for transaction 'ME01' .
give sample code if possible.
Thanks

For creating source list you will check that purchasing view has been maintained for this material
Source list for resticting, purcasing a material from a specific vendor only for the period specified in source list
Regards,
Amit R.

CA01 Routing BDC Recording

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