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,
Savitha

Hi 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.

Similar Messages

  • Passing select-options values using call transaction method

    Hi Experts,
    I have a scenario in which i have three fields BUKRS,WERKS and MATKL in an internal table i_tab and I have MATNR as a selection-option.
    After this I have to use call transaction <tcode> for all the line items in the internal table and the MATNR select-option values I have to pass directly for each line of i_tab using call transaction method.
    TYPES:  BEGIN OF t_tab,
              bukrs TYPE bukrs,
              werks TYPE werks_d,
              matkl TYPE matkl,
            END OF t_tab.
    DATA:  w_tab TYPE t_tab,
                i_tab      TYPE STANDARD TABLE OF t_tab.
    SELECT-OPTIONS: s_matnr FOR marc-matnr.
    Now I am putting a loop at i_tab and have to use CALL TRANSACTION <TCODE> for each line with the SELECT-OPTIONS for MATNR.
    Please tell me whether we can pass multiple ranges for MATNR using call transcation method.
    for example there can be multiple single values/multiple ranges/excluded ranges for MATNR. so please suggest me how tho achieve this sceanrio using CALL transaction method of BDC.
    Thanks a lot.
    Regards,
    Krishan

    Hi Krishan,
    For the Call transaction TCODE there is extension ....OPTIONS from OPT. Just Check it out. I think it is possible like this.
    ... OPTIONS FROM opt
    *Effect*
    This addition gives you control using the values of the components of the structure opt, which must be of the Dictionary type CTU_PARAMS. The components have the following meaning:
    DISMODE
    Processing mode (comparable with the MODE addition)
    UPDMODE
    Update mode (comparable with the UPDATE addition)
    CATTMODE
    CATT mode (controlling a CATT procedure)
    The CATT mode can have the following values:
    ' ' No CATT procedure active
    'N' CATT procedure without single screen control
    'A' CATT procedure with single screen control
    DEFSIZE
    Use standard window size
    RACOMMIT
    COMMIT WORK does not end CATT procedure
    NOBINPT
    No batch input mode, that s SY-BINPT = SPACE.
    NOBIEND
    No batch input mode after BDC data has been read
    The components DEFSIZE , RACOMMIT, NOBINPT, NOBIEND always take the following values:
    'X' Yes
    ' ' No
    If the OPTIONS addition is omitted, the following settings are valid for the control parameters:
    DISMODE from the MODE addition
    UPDMODE
    from the UPDATE addition
    CATTMODE
    No CATT procedure active
    DEFSIZE
    Do not use standard window size
    RACOMMIT
    COMMIT WORK ends procedure successfully
    NOBINPT
    Batch input mode, that is SY-BINPT =X.
    NOBIEND
    Batch input mode also active after BDC data has been read
    Regards,
    Swapna.

  • 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 PM

    hi
    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,
    Nirmal

    Hello,
    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
    Jay

    Hi,
    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!!

  • 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...

  • 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 AM

    Hi 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

  • 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.
    thanx

    Here 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

  • 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

  • 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

  • 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
    lokesh

    Hi,
    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..
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    Sudheer

  • 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

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