Creation of PO using BDC with ME21N - Urgent

Hi All,
My requirement is to create a Purchase Order using BDC. I'm using ME21N for BDC. I did recording and using that recording I wrote a program for BDC. BDC table is populated correctly, but while calling ME21N using call transaction, program is cuming back to the selection screen, without creating PO. And sy-subrc value after call transaction is '0'. Please let me know the problem.
Thanks in Advance.
Siva Sankar.

Hi,
Put a break point after the call transaction statement(i.e, put break point on sy-subrc check)
and then check the message table.
if call transaction is suceessfull u will find a success messages in the I_messages table.
Regards,
Sriram

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Creation of Material using BDC Session method & global class

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Hi,
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When creating material master data, you must transfer the material
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Hi,
Is it possible to create profiles in BW using BDC's?
Thanks,
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Thanks a lot.
Have you tried this?
I did everything that is mentioned in the document. I can also see the profile generated successfully. But when I run the report is doesnt apply the necessary restriction.
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Creation of PGI using BDC for tc VL02N is not happening..

Hi All,
i need to do Post Goods Issue (PGI) thro' BDC and after that i need to update the flag in Ztable.
its giving Success message and updating the database also.
but its not issuing the PGI.and further i want to create billing doc.So its compulsory to me to post PGI.
if i look into the BDCMSGCOLL structure its giving "NO BATCH INPUT DATA FOR SCREEN"? why this is happening?
please let me know immediately....
REFRESH: tt_bdcmsgcoll .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = wa_created-document_numb
 IMPORTING
 output = wa_created-document_numb.
REFRESH tt_bdcdata.
PERFORM bdc_dynpro USING text-001 text-002.
PERFORM bdc_field USING text-008
 text-014.
PERFORM bdc_field USING text-009
 text-011.
PERFORM bdc_field USING text-014
 wa_created-document_numb.
PERFORM bdc_dynpro USING text-001 text-003.
PERFORM bdc_field USING text-009
 text-036.
PERFORM bdc_field USING text-025
 sy-datum.
PERFORM bdc_field USING text-008
 text-035.
PERFORM bdc_field USING text-037
 sy-datum.
PERFORM bdc_field USING text-038
 text-029.
PERFORM bdc_field USING text-016
 c_x.
CALL TRANSACTION c_t_del USING tt_bdcdata
 MODE c_m
 UPDATE c_u
 MESSAGES INTO tt_bdcmsgcoll .
SORT tt_bdcmsgcoll BY msgtyp.
READ TABLE tt_bdcmsgcoll INTO wa_bdcmsgcoll WITH KEY msgtyp = c_e.
IF sy-subrc EQ 0.
 LOOP AT tt_bdcmsgcoll INTO wa_bdcmsgcoll WHERE msgtyp = c_e.
 CALL FUNCTION 'FORMAT_MESSAGE'
 EXPORTING
 id = wa_bdcmsgcoll-msgid
 lang = text-010
 no = wa_bdcmsgcoll-msgnr
 v1 = wa_bdcmsgcoll-msgv1
 v2 = wa_bdcmsgcoll-msgv2
 v3 = wa_bdcmsgcoll-msgv3
 v4 = wa_bdcmsgcoll-msgv4
 IMPORTING
 msg = v_msg
 EXCEPTIONS
 not_found = 1
 OTHERS = 2.
 IF sy-subrc <> 0.
 ENDIF.
 WRITE :/ v_msg.
 ENDLOOP.
ELSE.
 MOVE : c_x TO wa_worklist-pgi_flag.
 READ TABLE tt_epit INTO wa_epit WITH KEY epi_id = wa_worklist-epi_id epi_sr = wa_worklist-epi_sr.
 IF sy-subrc EQ 0.
 MODIFY tt_epit FROM wa_worklist TRANSPORTING pgi_flag WHERE epi_id = wa_worklist-epi_id AND epi_sr = wa_worklist-epi_sr.
 ELSE.
 APPEND wa_worklist TO tt_epit.
 ENDIF.
 wa_epit-pgi_flag = c_x.
 MODIFY tt_epit FROM wa_epit TRANSPORTING pgi_flag WHERE epi_id = wa_worklist-epi_id AND del_no = wa_created-document_numb .
 UPDATE zsd_dt_epit SET pgi_flag = 'X' WHERE epi_id = wa_worklist-epi_id AND del_no = wa_created-document_numb .
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ENDIF.

HI,
Please refer this
To perform Post goods issue
 PERFORM OPEN_GROUP.
 PERFORM BDC_DYNPRO USING 'SAPMV50A' '4004'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'LIKP-VBELN'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=WABU_T'.
 PERFORM BDC_FIELD USING 'LIKP-VBELN' DELIVERY.
 '84000064'.
 PERFORM BDC_TRANSACTION USING 'VL02N'.
 PERFORM CLOSE_GROUP.
 CLEAR : DELIVERY,
 T_BSITEM,
 T_BSICTL.
ENDIF.
ENDFORM. " DELIVERY

Use Tax with TAXUSX -urgent

Hi,
We are using TAXUSX procedure since Vertex is active for output taxes in US. But for Use tax manual tax codes are maintained (Vertex is not purchased).
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VS1 7% 100 XP1E
When i post any invoice in FB60, system does not recognize the tax associated. What is the reason? All config is maintained
**When I use TAXUS procedure, then the same works (change is that in place of XP1E, it is AP1E in FTXP). But I have to use TAXUSX as Vertex is live.

As per standard it is not possible.
Go for ABAP develoment

Creation of po with mutiple line items using BDC

Hi Gurus,
 Can any body hav notes for creating po's using BDC with multiple line items in transaction ME21. I hav created po for single line item but if i tried to create multiple line items, it ll create multiple po's...
thanks in advance
arun

See the Below Logic for me22 and it is also same for me21
report zpochange.
data : i_error like bdcmsgcoll occurs 0 with header line.
data : i_bdcdata like bdcdata occurs 0 with header line.
tables : ekko, ekpo.
data :c1(10) value 'ME22',
 c2(1) value ',',c3(10).
data : var1(20). " LIKE EKKO-EBELN.
data : var2 like ekko-ebeln.
data : begin of i_ekko occurs 0,
 header(2),
 ebeln like ekko-ebeln,
 end of i_ekko.
data : begin of i_ekpo occurs 0,
item(2),
 ebeln like ekpo-ebeln,
 ebelp like ekpo-ebelp,
 menge(10), " LIKE EKPO-MENGE,
 end of i_ekpo.
data : v like ekpo-ebelp.
data: begin of itab occurs 0,
 text(300),
 end of itab.
parameters: p_file like ibipparms-path.
*PARAMETERS: PONUMBER LIKE EKPO-EBELN.
at selection-screen on value-request for p_file.
call function 'F4_FILENAME'
exporting
 program_name = syst-cprog
 dynpro_number = syst-dynnr
 FIELD_NAME = ' '
importing
 file_name = p_file
start-of-selection.
*SELECT EBELN FROM EKKO INTO TABLE I_EKKO WHERE EBELN = PONUMBER.
 SELECT EBELN EBELP MENGE FROM EKPO INTO TABLE I_EKPO WHERE EBELN
*= PONUMBER.
perform get_data.
*LOOP AT ITAB.
WRITE :/ ITAB.
ENDLOOP.
loop at itab.
var1 = itab-text+0(1).
if var1 = 'H'.
*I_EKKO-EBELN = ITAB-TEXT.
split itab at c2 into i_ekko-header
 i_ekko-ebeln.
SPLIT ITAB AT ',' INTO I_EKKO-EBELN.
 " I_EKPO-EBELP
 " I_EKPO-MENGE
 " var1.
append i_ekko.
else.
split itab at c2 into i_ekpo-item
 i_ekpo-ebeln
 i_ekpo-ebelp
 i_ekpo-menge.
append i_ekpo.
endif.
*var2 = i_ekpo-ebeln.
MOVE VAR1 TO I_EKPO-EBELN.
MOVE VAR1 TO I_EKKO-EBELN.
APPEND: I_EKPO.
*if not var1 is initial.
 split var1 at ',' into i_ekpo-ebelp
 i_ekpo-menge.
i_ekpo-ebeln = var2.
append i_ekpo.
*endif.
endloop.
loop at i_ekpo.
write :/ i_ekpo.
endloop.
loop at i_ekko.
perform fill_data. " TABLES I_EKPO.
endloop.
LOOP AT I_EKPO.
WRITE :/ I_EKPO.
ENDLOOP.
*& Form GET_DATA
 text
--> p1 text
<-- p2 text
*LOOP AT I_ERROR.
WRITE :/ I_ERROR.
ENDLOOP.
form get_data.
call function 'WS_UPLOAD'
exporting
 codepage = ' '
 filename = p_file
 filetype = 'ASC'
 headlen = ' '
 line_exit = ' '
 trunclen = ' '
 user_form = ' '
 user_prog = ' '
 dat_d_format = ' '
IMPORTING
FILELENGTH =
tables
 data_tab = itab
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.
endif.
endform. " GET_DATA
*& Form FILL_DATA
 text
 -->P_I_EKPO text
form fill_data. " tables i_ekpo .
perform bdcscreen using 'SAPMM06E' '0105'.
perform bdcfield using 'RM06E-BSTNR' i_ekko-ebeln.
perform bdcfield using 'BDC_OKCODE' '/00'.
loop at i_ekpo where ebeln = i_ekko-ebeln.
V = I_EKPO-EBELP.
perform bdcscreen using 'SAPMM06E' 0120.
perform bdcfield using 'BDC_CURSOR' 'RM06E-EBELP'.
perform bdcfield using 'RM06E-EBELP' i_ekpo-ebelp.
perform bdcfield using 'BDC_OKCODE' '/00'.
perform bdcscreen using 'SAPMM06E' 0120.
perform bdcfield using 'BDC_CURSOR' 'EKPO-MENGE(01)'.
perform bdcfield using 'RM06E-EBELP' i_ekpo-ebelp.
perform bdcfield using 'EKPO-MENGE(01)' i_ekpo-menge.
perform bdcfield using 'BDC_OKCODE' '/00'.
*PERFORM BDCSCREEN USING 'SAPMM06E' 0120.
*PERFORM BDCFIELD USING 'BDC_CURSOR' 'RMO6E-EBELP'.
*CLEAR V.
endloop.
perform bdcfield using 'BDC_OKCODE' '=BU'.
call transaction c1 using i_bdcdata mode 'A'
 messages into i_error.
refresh i_bdcdata.
endform. " FILL_DATA
*& Form BDCSCREEN
 text
 -->P_0140 text
 -->P_0120 text
form bdcscreen using p_program p_screen.
i_bdcdata-program = p_program.
i_bdcdata-dynpro = p_screen.
i_bdcdata-dynbegin = 'X'.
append i_bdcdata.
clear i_bdcdata.
endform. " BDCSCREEN
*& Form BDCFIELD
 text
 -->P_0145 text
 -->P_I_EKPO_EBELN text
form bdcfield using fnam fval.
i_bdcdata-fnam = fnam.
i_bdcdata-fval = fval.
append i_bdcdata.
clear i_bdcdata.
endform. " BDCFIELD
Reward Points if it is helpful
Thanks
Seshu

BDC for ME21N Transaction

Dear All,
I have a requirement to create PO using transaction ME21N. I had written a code to create PO using BDC for transaction ME21. But the user wants it to be modified to ME21N. The user wants the PO created in the foreground like the one i created fro ME21. But is it possible to use BDC for ME21N or is there any other way i can change the BAPI to foreground processing like in BDC?
Regards,
Karthik

Hi Raghavender,
This is a report to display and validate the RFQ's. And once the user selects the RFQ and clicks on Create PO from RFQ push button, it should go to transaction 'ME21N' with values from RFQ. ( similar to what we do in ME21N, when we drag RFQ from the documents overview and drop it into cart, the values are populated). I want the similar functionality to happen when the user clicks on clicks on Create PO push button. But it should happen only in the foreground and not background.
Regards,
Karthik

TSW-Ticket Creation & Actualization using BDC

Hi,
I am using BDC for Ticket creation using transaction O4TEN.
After execution of this BDC, Ticket get created and Saved but it does not actualize ticket even if we click actualize button using BDC.
In real scenario, after ticket creation the status and substatus values should be "C"(Planned) and "6" (Complete) but in this case the status and substatus values are "B"(Checked) and "4"(Positive).
If we create ticket directly using O4TEN then it actualizes ticket properly.
I am not able to find out why BDC is not actualizing tickets.
Any idea?
Regards,
Umesh

Hi,
I tried BDC for SAVE but still not getting Ticket Key.
So now I am using FM: OIJ_EL_A_TICKETS_MAINTAIN_N.
It creates ticket but in Ticket Item table Ticket item field is blank. Purpose is blank.
Also OIJ_EL_TKT_I_O1 and OIJ_EL_TKT_I_O2 are not populated.
In header I am passing: TICKET_PURPOSE, TICKET_TYPE, UPDKZ = 'I'
and In item I am passing: NOMNR, NOMTK, NOMIT, MENGE, MEINS, TIME_ST_LOAD_STA, TIME_ST_LOAD_END, BUDAT UPDKZ = 'I'.
am I missing something?
Code is as follows:
Replace BDC with function module: OIJ_EL_A_TICKETS_MAINTAIN_N
1) Call FM: OIJ_EL_A_TICKETS_MAINTAIN_N
2) Call FM: ENQUEUE_E_OIJTKT
3) Call FM: OIJB_GENERATE_DOCUMENTS_N
4) Call FM: DEQUEUE_E_OIJTKT
DATA: ls_tkt_h TYPE roij_el_ticket_hvb,
 ls_tkt_i TYPE roij_el_ticket_i_io,
 ls_oijnomi TYPE oijnomi,
 ls_roijnomiio TYPE roijnomiio,
 ls_ticket_item TYPE oij_el_ticket_i,
 ls_ticket_item_o1 TYPE oij_el_tkt_i_o1,
 ls_ticket_item_o2 TYPE oij_el_tkt_i_o2,
 ls_ticket_header_pv TYPE oij_el_ticket_h,
 ls_ticket_header TYPE oij_el_ticket_h,
 ls_tkt_i_o1 TYPE oij_el_tkt_i_o1,
 ls_tkt_i_o2 TYPE oij_el_tkt_i_o2.
DATA: lv_time TYPE sy-uzeit.
DATA: it_tkt_i TYPE roij_el_ticket_i_io_t,
 it_tkt_h_evt TYPE roijte_t,
 it_tkt_h_evt_txt TYPE oij_txt,
 it_tkt_i_evt TYPE roijte_t,
 it_tkt_i_evt_txt TYPE oij_txt,
 it_tkt_i_o1 TYPE roij_el_tkt_i_o1_t,
 it_tkt_i_o2 TYPE roij_el_tkt_i_o2_t,
 it_tkt_err_log TYPE oij_el_err_log_tt,
 it_tkt_doc_flow TYPE roij_el_doc_flow_io_t,
 it_return TYPE bapiret2_t,
 it_oijnomh TYPE oijnomh_t,
 it_oijnomi TYPE oijnomi_t,
 it_ticket_item TYPE STANDARD TABLE OF oij_el_ticket_i,
 it_ticket_item_o1 TYPE STANDARD TABLE OF oij_el_tkt_i_o1,
 it_ticket_item_o2 TYPE STANDARD TABLE OF oij_el_tkt_i_o2.
ls_tkt_h-ticket_purpose = '1'.
ls_tkt_h-ticket_type = lv_ticket_type.
IF lv_ticket_type EQ c_yp2.
If Ticket type is YP2 then
 ls_tkt_h-yy_mct_cat = fp_mct_cat.
ENDIF.
ls_tkt_h-yy_pat_alc = lv_alloc_rule.
ls_tkt_h-updkz = 'I'.
ls_tkt_i-nomnr = fp_s_tc1-nomnr.
ls_tkt_i-nomtk = fp_s_tc1-nomtk.
ls_tkt_i-nomit = fp_s_tc1-nomit.
ls_tkt_i-menge = lv_menge.
ls_tkt_i-meins = fp_s_tc1-units.
CLEAR ls_oijnomi.
SELECT SINGLE * FROM oijnomi INTO ls_oijnomi
 WHERE nomtk = fp_s_tc1-nomtk
 AND nomit = fp_s_tc1-nomit.
IF sy-subrc EQ 0.
 MOVE-CORRESPONDING ls_oijnomi TO ls_roijnomiio.
ENDIF.
PERFORM get_timestamp USING fp_sdate
 lv_time
 ls_roijnomiio
 CHANGING ls_tkt_i-time_st_load_sta.
PERFORM get_timestamp USING fp_edate
 lv_time
 ls_roijnomiio
 CHANGING ls_tkt_i-time_st_load_end.
CONCATENATE lv_budat(4) lv_budat5(2) lv_budat8(2) INTO ls_tkt_i-budat.
ls_tkt_i-updkz = 'I'.
APPEND ls_tkt_i TO it_tkt_i.
CALL FUNCTION 'OIJ_EL_A_TICKETS_MAINTAIN_N'
 EXPORTING
 is_tkt_header = ls_tkt_h
 IT_HEADER_EVT =
 IT_HEADER_EVT_TXT =
 it_items = it_tkt_i
 IT_ITM_EVT =
 IT_ITM_EVT_TXT =
 IT_ITM_O1 =
 IT_ITM_O2 =
 IT_TKT_ERROR_LOG =
 it_tkt_doc_flow = it_tkt_doc_flow
 iv_commit = 'X'
 IV_LOCK =
 IV_ADD_TO_LOG =
 IV_CALL_TO_OUTPUT =
 IMPORTING
 es_tkt_header = ls_tkt_h
 ET_HEADER_EVT = it_tkt_h_evt
 ET_HEADER_EVT_TXT = it_tkt_h_evt_txt
 et_items = it_tkt_i
 ET_ITM_EVT = it_tkt_i_evt
 ET_ITM_EVT_TXT = it_tkt_i_evt_txt
 et_itm_o1 = it_tkt_i_o1
 et_itm_o2 = it_tkt_i_o2
 ET_TKT_ERROR_LOG = it_tkt_err_log
 et_tkt_doc_flow = it_tkt_doc_flow
 et_return = it_return
 EXCEPTIONS
 ticket_locked = 1
 OTHERS = 2
IF sy-subrc NE 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
 COMMIT WORK AND WAIT.
Lock the ticket
There is no check neccessary if the ticket has already
been locked by an other user because it has just been
created.
 CALL FUNCTION 'ENQUEUE_E_OIJTKT'
 EXPORTING
 mode_oij_el_ticket_h = 'E'
 mandt = sy-mandt
 ticket_key = ls_tkt_h-ticket_key
 ticket_version = ls_tkt_h-ticket_version
 ticket_purpose = ls_tkt_h-ticket_purpose
 EXCEPTIONS
 foreign_lock = 1
 system_failure = 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.
ENDIF.
CALL FUNCTION 'OIJB_GET_NOMINATION_DATA'
 EXPORTING
 ACTIVITY =
 is_ticket_header = ls_tkt_h
 is_ticket_item = ls_tkt_i
 IV_ADD_TO_LOG =
 CHANGING
 ct_oijnomh = it_oijnomh
 ct_oijnomi = it_oijnomi
 RETURN =
 EXCEPTIONS
 ticket_data_error = 1
 no_nomination_selected = 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.
ls_ticket_header = ls_tkt_h.
LOOP AT it_tkt_i INTO ls_tkt_i.
 MOVE-CORRESPONDING ls_tkt_i TO ls_ticket_item.
 APPEND ls_ticket_item TO it_ticket_item.
ENDLOOP.
LOOP AT it_tkt_i_o1 INTO ls_tkt_i_o1.
 MOVE-CORRESPONDING ls_tkt_i_o1 TO ls_ticket_item_o1.
 APPEND ls_ticket_item_o1 TO it_ticket_item_o1.
ENDLOOP.
LOOP AT it_tkt_i_o2 INTO ls_tkt_i_o2.
 MOVE-CORRESPONDING ls_tkt_i_o2 TO ls_ticket_item_o2.
 APPEND ls_ticket_item_o2 TO it_ticket_item_o2.
ENDLOOP.
CALL FUNCTION 'OIJB_GENERATE_DOCUMENTS_N'
 EXPORTING
 i_ticket_header = ls_ticket_header
 i_ticket_header_pv = ls_ticket_header_pv
 I_CLOSE_SHIPMENT = ' '
 TABLES
 t_ticket_item = it_ticket_item
 t_ticket_item_o1 = it_ticket_item_o1
 t_ticket_item_o2 = it_ticket_item_o2
 T_TICKET_ITEM_PV =
 T_TICKET_ITEM_O1_PV =
 T_TICKET_ITEM_O2_PV =
 t_oijnomh = it_oijnomh
 t_oijnomi = it_oijnomi
 T_DOC_FLOW =
 T_ERR_LOG =
 T_REVERSAL_DOCS =
 T_ORIGINAL_DOCS =
 T_TICKET_SUBITEM =
 EXCEPTIONS
 error_during_cip_process = 1
 error_during_checks = 2
 nomination_lock_error = 3
 nomination_read_error = 4
 cip_process_read_error = 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.
ELSE.
 COMMIT WORK AND WAIT.
ENDIF.

Billng document creation using bdc

hi experts,
I've been using bapi for sales order and outbound delivery creation. But for billing document i'm using BDC. it's simpler. The creation of sales order and outbound delivery has no problem. The problem is upon creation of the billing document, it only creates the last entry in the item level. Example, if item has 10,20, and 30; it will only create item 30 in the billing document level. But no problem with the sales order and outdel. What could i be missing here?
Thank you in advance!

Hi,
Im actually not very particular on where in the bdc code the line items are being processed. the only variable that I see here is the outbound del number which is g_odnum. Here is the BDC code.
f_bdc_dynpro 'SAPMV60A' '0102'.
      f_bdc_field 'BDC_CURSOR' 'KOMFK-VBELN(01)'.
      f_bdc_field 'BDC_OKCODE' '/00'.
      f_bdc_field 'KOMFK-VBELN(01)' g_odnum.
      f_bdc_dynpro 'SAPMV60A' '0104'.
      f_bdc_field 'BDC_CURSOR' 'VBRK-FKART'.
      f_bdc_field 'BDC_OKCODE' '=SICH'.
      f_bdc_transaction 'VF01'.
Can you help me identify where it is in this BDC code?
Thanks for you help!

Service order creation using bapi with repair order number

Hi experts,
Pls suggest me a BAPI to create a service order for those repair orders where a PGR has been done(for return delivery type : LR).
The plant should be 0260 with storage location wh01 and item category ZRRE
Creation of a service order with repair order type SM03 is not allowed in iw31.
thanks and regards,
Vijayb.

Hi prakash,
Thank u for the BAPI
But an error is being displayed saying that the REFURBISHMENT ORDERS CANNOT BE PROCESSED USING BAPI.
ERROR DURING PROCESSING OF BAPI METHODS.
This is while u pass the order type as either ZM03 or SM01or SM02 or SM03.
pls help me on that.
thanks and regards,
Vijayb.

Each time I start Firefox it says: "URGENT! Your version of Firefox is no longer protected against online attacks. Get the upgrade - it's fast and free!" I am using ver. 3.6.13 and upgrading "successfully" only stays on 3.6.13 with same URGENT message.

Each time I start Firefox it says:
"URGENT! Your version of Firefox is no longer protected against online attacks. Get the upgrade - it’s fast and free!"
I am using ver. 3.6.13 and upgrading "successfully" only stays on 3.6.13 with same URGENT message.

Your UserAgent string in Firefox is messed up and needs to be reset. 
[http://en.wikipedia.org/wiki/User_Agent]
type '''about:config''' in the URL bar and hit Enter 
''If you see the warning, you can confirm that you want to access that page.'' 
Filter ='''general.useragent.''' 
Right-click the preferences that are '''bold''', one line at a time, and select ''' ''Reset'' ''', 
Then restart Firefox

Material Creation Using BDCs.

Hi all,
I have developed a program for Material Creation using BDC.
Material is Being created and that is working well and good.Here i have a Requirement to update the Newly creted material in Ztable.So when i use call transaction mathod,i have written code for updation under the line CALL TRANSACTION.where in iam getting newly creatde material from MARA table,and so it is working perfectly fine..
But our requirement should be sessions method,so when i use sessions method and exeute the program..we face the problem of updation.
the piece of code for updation is updating previously created material.
Literally speaking only the sessions are created ,when the program is executed,material is not created when program is run.Material is only created when the sessions are processed using SM35,
So how should i do here,where should be the updation code written and where will we get the newly created material in sessions method..
Pls Help me in solving this problem

hai priyanaka it might be due to configuration problem
bcos manulay also ur gettign this , so just consult ur MM consultant for soem setting
regards
afzal

Problem with uploading data from excel using BDC for tcode f-02

Hi All,
I am uploading data from excel using BDC for tcode f-02. The problem here is, while recording, the values of some fields are recording twice. I dont know why it's happening so. But if I run my abap program, I have to give those fields twice in my excel sheet. Otherwise data does not upload. But it is not the feasible way. We must give those fields once in excel. Please tell me, how I can solve the issue.
With regards,
Rosaline.

Hi,
in BDC each and every action is recording. If your press enter in same screen that also recorded once aging may be this is your case repeating field values will appear. we can solve the problem for repeat fields like below.
suppose in your excel having repeated field X1 X2 X3 the X2 contains repeated field X3 means delete the X3 field.
Now In your itab having X1 and X2 fields. While in the LOOP the ITAB pass the X2 field to repeated the fields.
LOOP at ITAB to WA.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_CURSOR'.
bdcdata_wa-fval = 'RM08M-EBELN'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'INVFO-BLDAT'.
bdcdata_wa-fval = wa-X2." 1st time pass the X2 fields
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'INVFO-BLDAT'.
bdcdata_wa-fval = wa-X2." pass the same value to repeated field
APPEND bdcdata_wa TO bdcdata_tab.
Endloop.
Hope you can understand.
Regards,
Dhina..

Contract creation using BDC wherein Net order price is Zero

Hi,
Please let me know the solution to the above problem.
I am trying to create a quantity contract using BDC but the Net Order Price is coming as Zero even though the condition type PB00 is maintained properly in the info record with some net order price which is not equal to zero.
Please let me know asap as this is a critical issue. The same problem is not happening if i try an create a contract manually.

Hi,
Please let me know the solution to the above problem.
I am trying to create a quantity contract using BDC but the Net Order Price is coming as Zero even though the condition type PB00 is maintained properly in the info record with some net order price which is not equal to zero.
Please let me know asap as this is a critical issue. The same problem is not happening if i try an create a contract manually.

What is an easy web-page creation program for use with MacBook Pro?

Can anyone suggest an easy web-page creation program for use with MacBook Pro? I have used FrontPage with my PC, but am changing to a MacBook Pro.

It largely depends on your skill level. Do you want to write web page code, or do you want to just design something and have it turn into a web page automatically?
If you are more of a designer, try these:
RapidWeaver
Freeway Pro
Muse
If you want to write web page code, try these:
Coda
BBEdit
Dreamweaver
If you really don't want to write the code and want the best experience for your viewers, and you want to spend the least amount of time on it, my recommendation is:
No program at all.
Instead, sign up with a web site company like:
WordPress.com (hosted by them) or WordPress.org (hosted on your server)
Squarespace
Wix
The reason is that these companies have fully operational, nicely designed web site templates that you just fill in with your words and pictures, and they are ready to go. They also give you these benefits:
Already designed to the latest web standards
Already designed to resist hackers
Already designed to work on all browsers
Already designed to automatically adjust the page for readability on desktop, laptop, tablet, and smartphone screen sizes
Already designed for accessibility
Already designed for Search Engine Optimization so that your page will be found on Google
Already designed with social media links built in if you want
It is not like the old days where you build a site in Front Page and you assume it will only be seen on a desktop computer. If you build it yourself with a web page program, do you have the knowledge to make a site that works on all of the different web browsers and mobile devices, and is friendly to search engines and social media? If you don't have those skills, working with a website company can be a lot better, faster, and more reliable than trying to hammer all of that out yourself using code in some app.

Creation of PO using BDC with ME21N - Urgent

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