Data not updating in database

Friends i have table and i have created a sequence on basis of that table.
For 1st page i have created an html region and made few items there and a save button.
I am filling data to the fields in page 1 and clicking the save button. In save button i have passed the address of the items of 1st page to items of 2nd page which contains the same field of page 1 and few more additional field.
the 2nd page which i have made is on basis of form on a table or view and taken exsisting sequence there. When i clicking the submit button in page 2 it is not updating my database and throwing error called unable to fetch row. Any suggestions on this?

Lev addition to this i wanted when my create button in 2nd page get clicks my database gets updated and also a query runs which checks the same data of combination variant_type,model_code,year_manuafacture. It means if i have 2 records in database with same variant_type,model_code,year_manufacture then in the field how_many in page 2 count of 3 gets updated and the other field solution avaiable get updated with Y.
For this in my local system in page 2 i created a plsql process and wrote this code and applied it with create button but its not working. Any idea where i am failing?
Declare
l_how_many Number;
l_sol_av Varchar2(1):= NULL;
Begin
select count(*)
into l_how_many
from quality
where 1=1
and variant_type= :P2_VARIANT_TYPE --'Road Bike'
and model_code = :P2_MODEL_CODE --'6'
and year_manufacture= :P2_YEAR_MANUFACTURE  ; --'2000'
If l_how_many=null then
    l_sol_av := 'N' ;
else
    l_sol_av := 'Y';
end If ;
:P2_SOLUTION_AVAILABLE := l_sol_av;
:P2_HOW_MANY_RAISED       := l_how_many;
Exception
    when no_data_found then
    null;
end;

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    We have started data upload in info cubes from psa . The number of records was 4 in psa . But after waiting for at least 3 hours ,still the data is not updated  in info cube . The data which we want to upload in info cube (of stock) is of past date which due to some reason failed to update in BI from ECC . To upload the same that is data of past date we have deleted the setup table in ECC and then after filling the data again in set up tables, created a new info package from which uploaded data in PSA . But while trying to upload data in info cubes,it is not getting updated and the request status is showing still green yellow in psa.
    Please suggest how to resolve this issue.
    Thanks and regards

    Are you loading material movements from 2LIS_03_BF in to cube? If so, please look at the below link for inventory data loads.
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/906b837a-0d54-2c10-08b8-bde70337547e?QuickLink=index&overridelayout=true
    Regards,
    JB

  • Bdoc received but data not updated

    Hello,
    I am using CRM4.0
    I changed the customizing in table CRMC_ACT_DECOM to change values of field KV_DEKO.
    Then, I transported the modification usign R3AS4 to CDB.
    I can see that the table CDBC_ACT_JOURN is updated correctly with the new values.
    My problem is that I don't see the modification on MSA. When I try a select on this table, i just see the old values.
    It tried to do an extract on replication object CRM_DNL_ADOCCH for my site, the bdoc is well sent and I can see the new data in it, but even after synchronisation, the data in MSA is not updated...
    What am I missing ?
    (the strange thing is that I didn't have this issue in dev environnement)
    Thanks in advance,
    EDIT : ok when I launch this query in query analyser :
    SELECT *
    FROM dbo.CDBC_ACT_JOURN
    WHERE FIELDNAME = 'KV_DEKO'
    I get all the data.
    But when I am using the query in SQL Server entrerprise management, I don't see them !!
    Edited by: Louis-Arnaud Bouquin on Nov 10, 2009 10:26 AM

    >
    sujith golla wrote:
    > Status of the IDOC is "53", so successfully posted
    > records that have the status can NOT be reprocessed using BD87
    There are some tricks: you can either create a copy of the IDoc in WE19 and then process it or use report RC1_IDOC_SET_STATUS (be careful though) to update the IDoc status.
    However, you might want to do some more research and use suggestions above before resorting to these measures.

  • Planning area data not updated in infocube in APO system

    Hi all,
    User is uploading a flat file using addon program to an infocube 1, from this infocube data for  sales forecast KF is getting transferred to a planning area KF using standard program RTS_INPUT_CUBE.  I can see the updated data in Planning book (which refer the same planning area) data views. In planning book the sales forecast data is also getting copyied to second KF 'Arrangement FC' and its correct.
    Now there is a infocube 2 (second) which is getting data directly from this planning area (infocube also contains both KFs). But When i checked this infocube 2 , the updated data is availabe in Sales forecast KF , but arrangement forecast KF is having old data only and user is running query on second KF , so he is getting wrong report.
    Since there is no data flow for this infocube 2, and it is getting data from planning area, I feel its remote infocube.
    I have also found the datasource for this planning area but don't know how to move further to find why data is not updating properly? Please help on this.
    I have information that 2 weeks before data was properly updated, but this time data is not updated,
    system version  is SAP SCM 4.0

    Hi Vivek
    it is advisable to run the background jobs when the planning books are not being accesses by the users to prevent such inconsistencis. Hence i would advise you to run the jobs durng non-working hours. and if you have a global system, then you may restrict to run the jobs based on regional levels.
    in addition, it is also a good practice to run consistency jobs before and after your have completed the background jobs. i hope you are using process chains to execute the sequeuce of jobs. if yes, then you can add consistency check jobs in the process chains.
    some of the consistency check reports are :
    /SAPAPO/OM17 - liveCache Consistency Check
    /SAPAPO/TSCONS - Consistency Check for Time Series Network
    /SAPAPO/CONSCHK - Model Consistency Check
    and so and so forth..
    you can find these conssistency jobs under APO Adiminstration --> Consistency checks in APO.
    let me know if this helps.
    Rgds, Sandeep

  • Data Not updated in BDC

    hi alll
    1.   i have written below coding for vendor master update. i have two records in text file, in that first record not updated. while updating its shows error. but second record updated. how can i solve. plse help me
    2.  I want to show the error message or i want to print how can i do it
    REPORT  ZVENTESTBDC.
    data : begin of it_xk01 occurs 0,
             LIFNR(10) type c,
             BUKRS(4) type c,
             EKORG(4) type c,
             KTOKK(4) type c,
             NAME1(30) type c,
             SORT1(10) type c,
             LAND1(3) type c,
             AKONT(10) type c,
             FDGRV(10) type c,
             WAERS(3) type c,
          end of it_xk01.
    DATA : IT_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
           IT_BDCMSGCOLL LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
    CALL FUNCTION 'GUI_UPLOAD'
      EXPORTING
       FILENAME                      = 'C:\Documents and Settings\entegall\Desktop\vendor.txt'
       FILETYPE                      = 'ASC'
       HAS_FIELD_SEPARATOR           = 'X'
      HEADER_LENGTH                 = 0
      READ_BY_LINE                  = 'X'
      DAT_MODE                      = ' '
      CODEPAGE                      = ' '
      IGNORE_CERR                   = ABAP_TRUE
      REPLACEMENT                   = '#'
      CHECK_BOM                     = ' '
      VIRUS_SCAN_PROFILE            =
      NO_AUTH_CHECK                 = ' '
    IMPORTING
      FILELENGTH                    =
      HEADER                        =
      TABLES
        DATA_TAB                      = it_xk01.
    loop at it_xk01.
       refresh it_bdcdata.
      perform open_group.
    perform bdc_dynpro      using 'SAPMF02K' '0100'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RF02K-REF_LIFNR'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'RF02K-LIFNR'
                                   it_xk01-lifnr.
    perform bdc_field       using 'RF02K-BUKRS'
                                  IT_XK01-BUKRS.
    perform bdc_field       using 'RF02K-EKORG'
                                  IT_XK01-EKORG.
    perform bdc_field       using 'RF02K-KTOKK'
                                  IT_XK01-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'
                                  IT_XK01-NAME1.
    perform bdc_field       using 'LFA1-SORTL'
                                   IT_XK01-SORT1.
    perform bdc_field       using 'LFA1-NAME2'
    perform bdc_field       using 'LFA1-LAND1'
                                  IT_XK01-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' '0130'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'LFBK-BANKS(01)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=ENTR'.
    perform bdc_dynpro      using 'SAPMF02K' '0210'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'LFB1-FDGRV'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'LFB1-AKONT'
                                  IT_XK01-AKONT.
    perform bdc_field       using 'LFB1-FDGRV'
                                  IT_XK01-FDGRV.
    perform bdc_dynpro      using 'SAPMF02K' '0215'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'LFB1-ZTERM'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_dynpro      using 'SAPMF02K' '0220'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'LFB5-MAHNA'.
    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'
                                  IT_XK01-WAERS.
    perform bdc_dynpro      using 'SAPMF02K' '0320'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RF02K-LIFNR'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=UPDA'.
    *perform bdc_transaction using 'XK01' using IT_BDCDATA mode 'A' UPDATE 'S'
    CALL TRANSACTION 'XK01' USING IT_BDCDATA
                            MODE  'A'
                           UPDATE 'S' MESSAGES INTO IT_BDCMSGCOLL.
    *perform close_group.
    endloop.
    FORM BDC_DYNPRO USING PROG SCR.
      CLEAR IT_BDCDATA.
      IT_BDCDATA-PROGRAM = PROG.
      IT_BDCDATA-DYNPRO  = SCR.
      IT_BDCDATA-DYNBEGIN = 'X'.
      APPEND IT_BDCDATA.
    ENDFORM.
    FORM BDC_FIELD USING FNAM FVAL.
      CLEAR IT_BDCDATA.
      IT_BDCDATA-FNAM = FNAM.
      IT_BDCDATA-FVAL  = FVAL.
      APPEND IT_BDCDATA.
    ENDFORM.

    go through this porgarm u will get the clear picture about down loading the error msg.
    PROGRAM ID     : ZSD_CONDREC_DISCOUNT_ZSWD
    DESCRIPTION    : BDC PROGRAM TO UPLOAD CONDITION RECORDS FOR Discount
    TRANSACTION    : VK11
    CONDITION TYPE : ZSWD(Key combination 3)
    VERSION        : 1.0
    Text Elements
    001  :  Select Options
    002  :  C:\SD\Error\Discount-ZSWD
    003  :  Error Download Path
    004  :  C:\SD\Error\Discount-ZSWD - DDMMYYYY HH:MM:SS.txt
    REPORT ZSD_CONDREC_DISCOUNT_ZSWD
           MESSAGE-ID 00.
    *include bdcrecx1.
    TABLES : t100.
           Internal table declaration                                    *
    DATA : BEGIN OF it_price OCCURS 0,
                  index(4),      "Index
                  kschl(4),      "Condition type
                  vkorg(4),      "Sales organization
                  vtweg(2),      "distribution channel
                  spart(2),      "Division
                  matnr(18),     "Material no
                  kbetr(11),     "Rate
                  konwa(5),      "Rate unit (currency or percentage)
                  kmein(3),      "Condition unit
                  krech(1),      "Calculation type for condition
                  datab(10),     "Validity start date
                  datbi(10),     "Validity end date
                  er_message(100),
           END OF it_price.
    Internal table to get the error data                                 *
    DATA : it_error LIKE it_price OCCURS 0 WITH HEADER LINE.
    DATA : bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
    DATA : i_msgtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
    Internal table to find the error from the legacy data                *
    DATA : BEGIN OF it_erfind OCCURS 0,
                  index(4),      "Index
                  er_message(100),  "For Error Message
           END OF it_erfind.
    Variables declaration                                                *
    DATA : g_message(200),
           time(10),
           date(10)  ,
           v_error_filename LIKE rlgrap-filename.
    date      = sy-datum.
    time      = sy-uzeit.
           Initialization
    INITIALIZATION.
    Generating Error file name with date and time.
      PERFORM make_file_name.
           Selection Screen                                              *
      SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
      PARAMETER: p_file LIKE ibipparms-path OBLIGATORY.
      SELECTION-SCREEN SKIP.
      SELECTION-SCREEN BEGIN OF LINE.
      SELECTION-SCREEN COMMENT 1(30)  text-003.
      SELECTION-SCREEN COMMENT 33(79) text-004.
      SELECTION-SCREEN END OF LINE.
      SELECTION-SCREEN:END OF BLOCK b1.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file .
      PERFORM get_filename.
    Start of selection
    START-OF-SELECTION.
      PERFORM upload_data.
      PERFORM fill_data.
    END-OF-SELECTION.
    *&      Form  fill_data
          text
    FORM fill_data.
      LOOP AT it_price.
    *Start of Screen 1
        PERFORM bdc_dynpro      USING 'SAPMV13A' '0100'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RV13A-KSCHL'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ANTA'.
        PERFORM bdc_field       USING 'RV13A-KSCHL'
                                      it_price-kschl.
    Key Combination: Sales org / Dist. channel / Division / Material
        PERFORM bdc_dynpro      USING 'SAPLV14A' '0100'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RV130-SELKZ(03)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=WEIT'.
        PERFORM bdc_field       USING 'RV130-SELKZ(03)'
                                      'X'.
    *Start of Screen 2
        PERFORM bdc_dynpro      USING 'SAPMV13A' '1800'.
        PERFORM bdc_field       USING 'KOMG-VKORG'
                                      it_price-vkorg.
        PERFORM bdc_field       USING 'KOMG-VTWEG'
                                      it_price-vtweg.
        PERFORM bdc_field       USING 'KOMG-SPART'
                                      it_price-spart.
        PERFORM bdc_field       USING 'KOMG-MATNR(01)'
                                      it_price-matnr.
        PERFORM bdc_field       USING 'KONP-KBETR(01)'
                                      it_price-kbetr.
        PERFORM bdc_field       USING 'KONP-KONWA(01)'
                                      it_price-konwa.
        PERFORM bdc_field       USING 'KONP-KMEIN(01)'
                                      it_price-kmein.
        PERFORM bdc_field       USING 'RV13A-KRECH(01)'
                                      it_price-krech.
        PERFORM bdc_field       USING 'RV13A-DATAB(01)'
                                      it_price-datab.
        PERFORM bdc_field       USING 'RV13A-DATBI(01)'
                                      it_price-datbi.
               perform bdc_dynpro      using 'SAPMV13A' '1821'.
               perform bdc_field       using 'BDC_CURSOR'
                                             'KOMG-MATNR'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=SICH'.                    "Save the entry
        PERFORM bdc_transaction TABLES i_msgtab USING 'VK11' 'N' 'L'.
    *To fetch the error message from the standard error table
        SELECT  SINGLE * FROM t100 WHERE sprsl = 'E'
                                   AND arbgb = sy-msgid
                                   AND msgnr = sy-msgno.
        g_message = t100-text.
    *subroutine to change the error message for every document number
        PERFORM replace_parameters  USING sy-msgv1
                                          sy-msgv2
                                          sy-msgv3
                                          sy-msgv4
                                CHANGING  g_message.
        WRITE: / 'System variables:'.
        SKIP.
        WRITE: / '        Sy-msgty:', sy-msgty.
        WRITE: / '        Sy-msgid:', sy-msgid.
        WRITE: / '        Sy-msgno:', sy-msgno.
        WRITE: / '        Sy-msgv1:', sy-msgv1.
        WRITE: / '        Sy-msgv2:', sy-msgv2.
        WRITE: / '        Sy-msgv3:', sy-msgv3.
        WRITE: / '        Sy-msgv4:', sy-msgv4.
        SKIP.
        WRITE: / 'Message:'.
        SKIP.
        WRITE: / sy-msgty, g_message.
    *To find out the error in the legacy data if there is anything and pass
    *the document no with error message to the seperate internal table
    *called it_erfind
        IF sy-msgty = 'E'.
          it_erfind-index = it_price-index.
          it_erfind-er_message = g_message.
          APPEND it_erfind.
        ENDIF.
    *Finally we are segregating the error and downloading the error data.
        AT LAST.
    *To segregate the error
          PERFORM segregate_error.
    *To download the error from it_error internal table with err mesg
          PERFORM error_download.
          PERFORM display_message.
        ENDAT.
      ENDLOOP.
               perform close_group.
      CLEAR it_price.
    ENDFORM.                    "fill_data
    *Subrotine to replace the parameters
    FORM replace_parameters USING p_par_1 p_par_2 p_par_3
                                  p_par_4 CHANGING p_message.
    erst mal pruefen, ob numerierte Parameter verwendet wurden
      DO.
        REPLACE '&1' WITH p_par_1 INTO p_message.
        IF sy-subrc <> 0.
          EXIT.
        ENDIF.
      ENDDO.
      DO.
        REPLACE '&2' WITH p_par_2 INTO p_message.
        IF sy-subrc <> 0.
          EXIT.
        ENDIF.
      ENDDO.
      DO.
        REPLACE '&3' WITH p_par_3 INTO p_message.
        IF sy-subrc <> 0.
          EXIT.
        ENDIF.
      ENDDO.
      DO.
        REPLACE '&4' WITH p_par_4 INTO p_message.
        IF sy-subrc <> 0.
          EXIT.
        ENDIF.
      ENDDO.
    falls keine numerierten Parameter vorh., ersetzen wie gehabt
      REPLACE '&' WITH p_par_1 INTO p_message.
      CONDENSE p_message.
      IF sy-subrc EQ 0.
        REPLACE '&' WITH p_par_2 INTO p_message.
        CONDENSE p_message.
        IF sy-subrc EQ 0.
          REPLACE '&' WITH p_par_3 INTO p_message.
          CONDENSE p_message.
          IF sy-subrc EQ 0.
            REPLACE '&' WITH p_par_4 INTO p_message.
            CONDENSE p_message.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDFORM.                    "REPLACE_PARAMETERS
    *Subroutine to segregate the error data from the legacy data
    FORM segregate_error.
      LOOP AT it_erfind.
        LOOP AT it_price WHERE index = it_erfind-index.
          MOVE-CORRESPONDING it_price TO it_error.
          it_error-er_message = it_erfind-er_message.
          APPEND it_error.
        ENDLOOP.
      ENDLOOP.
    ENDFORM.                    "segregate_error
    *Subroutine to download the error data from the it_error table.
    FORM error_download.
      IF it_error[] IS NOT INITIAL.
        CALL FUNCTION 'WS_DOWNLOAD'
          EXPORTING
            codepage = 'IBM'
            filename = v_error_filename
            filetype = 'DAT'
          TABLES
            data_tab = it_error.
      ENDIF.
    ENDFORM.                    "error_download
           Start new screen                                              *
    FORM bdc_dynpro USING program dynpro.
      CLEAR bdcdata.
      bdcdata-program  = program.
      bdcdata-dynpro   = dynpro.
      bdcdata-dynbegin = 'X'.
      APPEND bdcdata.
    ENDFORM.                    "BDC_DYNPRO
           Insert field                                                  *
    FORM bdc_field USING fnam fval.
             IF FVAL <> NODATA.
      CLEAR bdcdata.
      bdcdata-fnam = fnam.
      bdcdata-fval = fval.
      APPEND bdcdata.
             ENDIF.
    ENDFORM.                    "BDC_FIELD
    *&      Form  bdc_transaction
          text
         -->MESSTAB    text
         -->TCODE      text
         -->CTUMODE    text
         -->CUPDATE    text
    FORM bdc_transaction TABLES messtab USING  tcode ctumode cupdate .
      CALL TRANSACTION tcode USING bdcdata
                            MODE   ctumode
                            UPDATE cupdate
                            MESSAGES INTO messtab.
      REFRESH bdcdata.
      CLEAR   bdcdata.
    ENDFORM.                    " bdc_transaction
    Uploading data file to internal table.                           *
    FORM upload_data.
      CALL FUNCTION 'WS_UPLOAD'
          EXPORTING
             filename                      = p_file
                        CODEPAGE                      = 'IBM '
             filetype                      = 'DAT'
          TABLES
              data_tab                      = it_price
          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.
    ENDFORM.                    "upload_data
    *&      Form  display_message
    FORM display_message .
      IF it_error[] IS INITIAL.
        MESSAGE i019(zmsg).   "Success
      ELSE.
        MESSAGE e020(zmsg).   "Failed
      ENDIF.
    ENDFORM.                    " display_message
    *&      Form  get_filename
          text
    -->  p1        text
    <--  p2        text
    FORM get_filename .
      CALL FUNCTION 'F4_FILENAME'
       EXPORTING
         program_name        = syst-cprog
         dynpro_number       = syst-dynnr
          FIELD_NAME          = p_file
       IMPORTING
         file_name           = p_file .
      IF sy-subrc NE 0  .
        WRITE : / 'Enter File Name'.
      ENDIF.
    ENDFORM.                    " get_filename
    *&      Form  make_file_name
    FORM make_file_name .
      WRITE sy-datum TO date  MM/DD/YYYY.
      WRITE sy-uzeit TO time  USING EDIT MASK ' __ __ __'.
      CONCATENATE text-002 date time '.txt'
             INTO v_error_filename.
    ENDFORM.                    " make_file_name
    regards
    prabhu

  • Data not updated in business entity after change in architectural object

    Hi,
    A business entity was created from Architectural Object.
    When we modify the address in the architectural object, the data is not updated in the business entity.
    Is there any solution that make an automatic update for the address in business entity after a change in architectural object ?
    Thx for your help.
    Regards
    Saad

    Hi,
    I have created new infopackage and ran. Now the following message I have got on the monitor.
    "Data not received in PSA Table
    Diagnosis
    Data has not been updated in PSA Table . The request is probably still running or there was a short dump.
    Procedure
    In the short dump overview in BW, look for the short dump that belongs to your data request. Make sure the correct date and time are specified in the selection screen.
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    Removing errors
    Follow the instructions in the short dump."
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  • Data not Updated in Custom Screen fields-Vendor Master

    Hello,
    I have created a custom screen in vendor master transaction and also implemented the two BADI's below.
    Business Add-In: Processing Master Data Enhancements
    (CUSTOMER_ADD_DATA/VENDOR_ADD_DATA)
    Passed the Custom Program and Screen No in the method GET_TAXI_SCREEN
    Business Add-In: Customer Subscreens
    (CUSTOMER_ADD_DATA_CS/VENDOR_ADD_DATA_CS)
    activate it with the BADI Processing Master Data Enhancements with method CHECK_ADD_ON_ACTIVE.
    I also created a new screen and used few fields from LFA1 (Append structure fields) such that the fields on the screen are : LFA1-ZZFIELD1 etc...
    Now the issue is the screen is displayed, but the data entered on the screen is not updated on the table LFA1 or data from the table is not displayed on the custom screen.
    Am i missing something?
    Regards,
    Shiva

    Solved this problem.
    I built the query against InfoCube and not the characteristic itself. That's why I can't see the update.
    Thanks.

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