Diffrent screens in batch input session

hi all,
In session method while processing the session in sm35 (ECC6.0) i am getting different screen for transaction FK01.
i get it in call transaction metod by passing the recording parameters in ctu_params.
in session there is option to pass recording parameters, but after creating the session problem is coming.

We have to select Central address management in the initial screen of the transaction

Similar Messages

Update error after all screens in Batch Input session is processed.

Hi,
I have a problem in processing the batch input session. The batch input session is calling F-02 to post less than 999 line items (around 700) to a single financial document. The batch session is expected to have an error because tax code is missing for some line items but even after the tax code is added manually onto the batch screen, the update error message still happened at the end of the process. In the log, it said "System error: Error when inserting table BSET". Same account has been used to post 10+ line items manually with F-02, no error occurred.
Does anyone have any idea what possible reason could cause the update error in updating the tax table?

Hi Rob,
That is exactly what happened to us. We already had note 521481 in our system but we also have OSS 558288 in which causes our scenario not generating an error message but an update termination instead.
The other thing I found out is once tax code is entering in one of the line items, it will be copied to all the succeeding line items even for the accounts that does not require a tax code (i.e. posting without tax code allowed checked) which will significantly increase the amounts of data posted into BSET.
We fixed the issue by changing the BDC program so it will take out the auto-copied tax code from other line items. Issue is solved. Thank you. I also rewarded the points.
Minami

BDC programming using Batch input Session.

Hello Experts.
I'm an ABAP beginner. I've benn practicing BDC programming using Batch input Session
at the moment.
This is the program that upload Local file which has plural records, and put the records into a Session.
These are the records.
413459,KIM EI HWAN121 ,19810607,MIADONG1234
423459,KIM EI HWAN122 ,19810607,MIADONG1235
433459,KIM EI HWAN123 ,19810607,MIADONG1236
443459,KIM EI HWAN124 ,19810607,MIADONG1237
453459,KIM EI HWAN125 ,19810607,MIADONG1238
463459,KIM EI HWAN126 ,19810607,MIADONG1239
I succeeded making Session.
However, for some reaseon, every record in the Session has got the same, value which is the first record.
Why is this happening? And How can I correct the code below?
REPORT ZBCUSER002_BATCH NO STANDARD PAGE HEADING
 LINE-SIZE 255
 MESSAGE-ID ZBATCH.
= Types definition ===================================================
TYPES: BEGIN OF TYP_LOCAL, "For Local file upload
 RECORD(200) TYPE C,
 END OF TYP_LOCAL.
= Internal table definition ==============================================
DATA: BEGIN OF BDC_TAB OCCURS 0. "BDCDATA itab
 INCLUDE STRUCTURE BDCDATA.
DATA: END OF BDC_TAB.
DATA: BEGIN OF MESSAGE_BDC OCCURS 0. "Message itab
 INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END OF MESSAGE_BDC.
DATA: TBL_LOCAL TYPE STANDARD TABLE OF TYP_LOCAL, "Local file itab
 F_TBL TYPE FILETABLE. "FILETABLE fot local
= Structure table definition =========================================
DATA: STR_F_TBL LIKE LINE OF F_TBL, "FILETABLE structure
 STR_LOCAL TYPE TYP_LOCAL. "Local file structure
= Variable definition ================================================
DATA: LV_RC TYPE I, "Method parameter
 ENUMBER TYPE ZT601-ENUMBER, "Employee number
 NAME TYPE ZT601-NAME, "Employee name
 BIRTH TYPE ZT601-BIRTH, "Birthday
 HOMETOWN TYPE ZT601-HOMETOWN, "Hometown
 SYSVAL TYPE SY-SUBRC. "System valuible
= Constants definition ===============================================
CONSTANTS: TBL_NAME(10) TYPE C VALUE 'ZT601'. "Table name ZT601
= Parameters definition ==============================================
PARAMETERS: F_NAME TYPE RLGRAP-FILENAME OBLIGATORY, "File path
 EXECMODE(1) TYPE C. "Execute mode
INITIALIZATION
*----- Initialize all valuables, structures and internal tables
CLEAR: LV_RC,
 STR_F_TBL,
 STR_LOCAL,
 ENUMBER,
 NAME,
 BIRTH,
 HOMETOWN.
REFRESH: F_TBL,
 TBL_LOCAL.
AT SELECTION-SCREEN
*----- When the button next to Parameter 'F_NAME',
*----- File dialog open.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR F_NAME.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
 EXPORTING
 WINDOW_TITLE = 'SELECT FILE'
 DEFAULT_FILENAME = '*.TXT'
 CHANGING
 FILE_TABLE = F_TBL
 RC = LV_RC
 EXCEPTIONS
 FILE_OPEN_DIALOG_FAILED = 1
 CNTL_ERROR = 2
 OTHERS = 3
*----- system valiable check.
*----- If done properly,
*----- Put the path into the File path parameter
IF SY-SUBRC = 0.
 READ TABLE F_TBL INTO STR_F_TBL INDEX 1.
 F_NAME = STR_F_TBL.
*----- If not done properly, show message
*----- An error occured while getting file path then end program
ELSE.
 MESSAGE E000.
ENDIF.
*----- Execute code can only be A or N.
AT SELECTION-SCREEN ON EXECMODE.
IF EXECMODE <> 'A' AND EXECMODE <> 'N'.
 MESSAGE E001.
ENDIF.
START-OF-SELECTION
START-OF-SELECTION.
*----- Upload Local file of file path parameter.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 FILENAME = F_NAME
 FILETYPE = 'ASC'
 TABLES
 DATA_TAB = TBL_LOCAL
 EXCEPTIONS
 FILE_OPEN_ERROR = 1
 FILE_READ_ERROR = 2
 NO_BATCH = 3
 GUI_REFUSE_FILETRANSFER = 4
 INVALID_TYPE = 5
 OTHERS = 6.
*----- System valiable check.
*----- If not done properly, show an error message
*----- An error occured while uploading local file then end program
IF SY-SUBRC <> 0.
 MESSAGE E002.
ENDIF.
PERFORM BDC_OPEN.
*----- Loop Internal table
LOOP AT TBL_LOCAL INTO STR_LOCAL.
*----- Spilt the file record and put them into each valiable.
 SPLIT STR_LOCAL AT ',' INTO ENUMBER
 NAME
 BIRTH
 HOMETOWN.
*----- Data check Function module
 CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
 EXPORTING
 DATE = BIRTH
 EXCEPTIONS
 PLAUSIBILITY_CHECK_FAILED = 1
 OTHERS = 2.
*----- When error occurs while checking date, show an error message.
*----- (&1) is not date
 IF SY-SUBRC <> 0.
 MESSAGE E003 WITH BIRTH.
 ENDIF.
*-- The first screen of SE11
*----- Screen number 0102 of program id SAPMSRD0
 PERFORM BDC_DYNPRO USING 'SAPMSRD0' '0102'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'RSRD1-TBMA_VAL'. "Field on Cursor
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=SHOW'. "Display button
 PERFORM BDC_FIELD USING 'RSRD1-TBMA'
 'X'.
 PERFORM BDC_FIELD USING 'RSRD1-TBMA_VAL'
 TBL_NAME. "ZT601
*-- Table definition screen
*----- Screen number 2000 of program id SAPLSD02
 PERFORM BDC_DYNPRO USING 'SAPLSD02' '2000'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'DD02D-TABCLTEXT'. "Field on Cursor
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=TDED'. "Create entry
 PERFORM BDC_FIELD USING 'BDC_SUBSCR'
 'SAPLSD02'.
 PERFORM BDC_FIELD USING 'BDC_SUBSCR'
 'SAPLSED5'.
*-- Data input screen
*----- Screen number 0101 of program /1BCDWB/DBZT601
 PERFORM BDC_DYNPRO USING '/1BCDWB/DBZT601' '0101'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'ZT601-CRUSER'. "Field on Cursor
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=SAVE'. "Save
 PERFORM BDC_FIELD USING 'ZT601-MANDT'
 SY-MANDT. "Client
 PERFORM BDC_FIELD USING 'ZT601-ENUMBER'
 ENUMBER. "Employee number
 PERFORM BDC_FIELD USING 'ZT601-NAME'
 NAME. "Employee name
 PERFORM BDC_FIELD USING 'ZT601-BIRTH'
 BIRTH. "Birthday
 PERFORM BDC_FIELD USING 'ZT601-HOMETOWN'
 HOMETOWN. "Hometown
 PERFORM BDC_FIELD USING 'ZT601-CRDATE'
 SY-DATUM. "System date
 PERFORM BDC_FIELD USING 'ZT601-CRTIME'
 SY-UZEIT. "System time
 PERFORM BDC_FIELD USING 'ZT601-CRUSER'
 SY-UNAME. "System user
*-- Data input screen (After input)
*----- Screen number 0101 of program /1BCDWB/DBZT601
 PERFORM BDC_DYNPRO USING '/1BCDWB/DBZT601' '0101'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/EBACK'. "Back
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'ZT601-CRUSER'. "Field on Cursor
*-- Table definition screen]
*----- Screen number 2000 of program SAPLSD02
 PERFORM BDC_DYNPRO USING 'SAPLSD02' '2000'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'DD02D-TABCLTEXT'. "Field on Cursor
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=WB_BACK'. "Back
*-- The first screen of SE11
*----- Screen number 0102 of program SAPMSRD0
 PERFORM BDC_DYNPRO USING 'SAPMSRD0' '0102'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'RSRD1-TBMA_VAL'. "Field on Cursor
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=BACK'.
 PERFORM BDC_FIELD USING 'RSRD1-TBMA'
 'X'.
 PERFORM BDC_FIELD USING 'RSRD1-TBMA_VAL'
 TBL_NAME.
 PERFORM BDC_INSERT.
ENDLOOP.
PERFORM BDC_CLOSE.
 FORM BDC_DYNPRO *
 Put Program-Id, Dynpro screen number, Start point
 into DBCDATA
--> PROGRAM *
--> DYNPRO *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDC_TAB.
BDC_TAB-PROGRAM = PROGRAM.
BDC_TAB-DYNPRO = DYNPRO.
BDC_TAB-DYNBEGIN = 'X'.
APPEND BDC_TAB.
ENDFORM.
 FORM BDC_FIELD *
 Put Field Name and Value into BDCDATA
--> FNAM *
--> FVAL *
FORM BDC_FIELD USING FNAM FVAL.
CLEAR BDC_TAB.
BDC_TAB-FNAM = FNAM.
BDC_TAB-FVAL = FVAL.
APPEND BDC_TAB.
ENDFORM.
 FORM bdc_process *
FORM BDC_OPEN.
CALL FUNCTION 'BDC_OPEN_GROUP'
 EXPORTING
 CLIENT = SY-MANDT
 GROUP = 'Testsession'
 KEEP = 'X'
 USER = SY-UNAME.
IF SY-SUBRC <> 0.
 MESSAGE E006 WITH SY-SUBRC.
ENDIF.
ENDFORM.
 FORM bdc_insert *
FORM BDC_INSERT.
CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 TCODE = 'SE11'
 TABLES
 DYNPROTAB = BDC_TAB
 EXCEPTIONS
 INTERNAL_ERROR = 1
 NOT_OPEN = 2
 QUEUE_ERROR = 3
 TCODE_INVALID = 4
 PRINTING_INVALID = 5
 POSTING_INVALID = 6
 OTHERS = 7.
IF SY-SUBRC <> 0.
 MESSAGE E007 WITH SY-SUBRC.
ENDIF.
CLEAR: BDC_TAB.
ENDFORM.
 FORM bdc_close *
FORM BDC_CLOSE.
CALL FUNCTION 'BDC_CLOSE_GROUP'
 EXCEPTIONS
 NOT_OPEN = 1
 QUEUE_ERROR = 2
 OTHERS = 3.
IF SY-SUBRC <> 0.
 MESSAGE E008 WITH SY-SUBRC.
ENDIF.
ENDFORM.

God I forgot to refresh Internal table after putting record into Session.
Now I'm done.
You guys be careful too.

Creation of batch input session for mass reversal of payment documents

Hello FI experts,
There is a business requirement in which the users want to reverse the payments en-masse. This can be achieved by creating a batch input session via a custom program to upload the documents from excel . Then calling FBRA and FB08 to do the resetting and reversal.
My issue is how to create the batch input session ? Please help.
Regards,
Van

Hi,
I have got developed such program earlierr.
You can define your custom program specification as below:-
(A) Based on the selection screen, the program will read all the records (field document number VBLNR, company code ZBUKR and year from field ZALDT) from table REGUH. (Proposal Run Indicator XVORL should be blank.)
(B) If Paying company code (REGUH-ZBUKR) is equal to Sending company code (REGUH-ABSBU):-
       Step 1:- For each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) it will call transaction FBRA and will reset the clearing of the document.
       Step 2:- Then call transaction FB08 and pass the data as below:-
              Document Number     =     Payment Document Number (REGUH-VBLNR)
              Company Code     =     Company code (REGUH-ZBUKR)
              Fiscal Year               =     Fiscal Year (REGUH-ZALDT)
              Reversal Reason, Posting Date and Posting period will be defaulted from the selection screen of out program.
(C) If Paying company code (REGUH-ZBUKR) is not equal to Sending company code (REGUH-ABSBU):-
       Step 1:- For each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) it will call transaction FBRA and will reset the clearing of the document.
        Step 2:- for each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) get the cross company code document number (BKPF-BVORG) and
               (ii) Then find out the Document number (BKPF-BELNR) from BKPF matching BUKRS = Sending company code (REGUH-ABSBU) and GJAHR = Fiscal Year (REGUH-ZALDT) and BVORG = cross company code document number (BKPF-BVORG) as obtained above in
              (iii) Then call transaction FBRA and will reset the clearing of the document passing BKPF-BELNR, BKPF-BUKRS and BKPF-GKAHR as obtained in (ii) above.
       Step 3:- Then call transaction FBU8 and pass the data as below:-
              Cross CC Doc. Number=     Blank
              Document Number     =     Payment Document Number (REGUH-VBLNR)
              Company Code     =     Company code (REGUH-ZBUKR)
              Fiscal Year               =     Fiscal Year (REGUH-ZALDT)
              Reversal Reason, Posting Date and Posting period will be defaulted from the selection screen of out program.
Regards,
Gaurav

How to see the Batch input session name in SM35 with User name.

Hi
Yesterday,User has created one Batch input session from FBWE and selected process button after that display errors only tick mark in SM35. Then the system displayed one error message"No Batch input data for screen SAPMF05A 0700".After that he came out from the screen. He dont know what happened.
Today we have verified in SM35. But there is no batch input session with his name. We have verified in incorrect screens and every thing in SM35.
We have verified in Table 'T045DTA'. There are some entries are there.
We dont know the session name also.
How we can find the session name created by the User.
We have not deleted any thing.
Please help me
Thanks
Ravi.

Hi Ravi,
Yes, you should be able to create a new batch job for FBWE. You can see your own batch sessions from SYSTEM ==> OWN JOBS
Regards,
Mike

Stopping a batch Input session

Hi,
I need to stop a job which is being processed. Please tel me how do i acheive this.
I've tried SM37 & went for release but it says 'cannot be done because of the stattus it has'
I've also tried to stop the batch using the push button in Appl tool bar in SM37 but still i have the same message.

Hi..,
In the BDC_OKCODE,
give /n to stop that particular transaction...
give /bend to quit the entire Session....
You can interrupt the interactive execution of a session by entering the /bend OK code on any screen. /bend terminates the transaction currently being executed in the session and marks the transaction with the status Incorrect. The session is kept in the queue and is displayed in the Errors section of the list. Changes made by the interrupted transaction are rolled back as long as the transaction uses only the R/3 update facility. Direct database changes made by the transaction are not rolled back.
You can use /bend when testing sessions. For example, you may wish to run the first transactions of a large session in display-all mode to make sure that the session has been generated correctly.
You can restart processing of a transaction by entering the /bbeg OK code on any screen. /bbeg terminates the transaction that is currently being processed and then restarts the transaction fresh, as it is recorded in the batch input session. Any changes made by the transaction are rolled back, as long as they were made only by way of the R/3 update facility. Changes made directly to the database are not rolled back.
You can delete a transaction from a session during interactive execution by entering the /bdel OK code. The transaction is removed from the session. The deleted transaction cannot be run even if you restart the session, and you cannot take back the deletion.
regards,
sai ramesh
Message was edited by:
Sai ramesh

SM35-Downloading the Logs for the Batch-Input Session

Hi Folks,
I have above 300 Batch-Input sessions imported, and most of them ended with errors, right now I am copying the errors from line to line into excel but this is time consuming. Does any body has a solution to download the logs created through the Batch-Input session into excel sheets. So that I can send through mail to my customer.
Any help would be appriciated.
Thanks in Advance.
Sanjeev.

Okay... I have one more crude way of downloading the log but this will only work if you have the new abap debugger available..
1. Go to SM35
2. Select the session and Click the log button
3. Select the log you want to download, activate debugging and choose display
4. Put a breakpoint at the statement "Call screen 1400."
5. Select "Switch to New ABAP debugger" from the Debugging option in the toolbar
6. Go to the "Tables" tab and enter BDCLM and hit enter
7. Click the "Services of the tool" option. This is the last of the 6 buttons available on the Tables tab besides the table control which displays the contents of internal table BDCLM
8. Choose "Save to local file" option on the following popup
Pretty lengthy and cumbersome approach but I think this is the only option available if you cannot migrate the program to production.
-Kiran

How to run the Batch input session(SM35) in background thru Report program

Hi Experts,
I am working in one modification report requirement ,the report is Mass upload will update and run the file via batch input session. The client requirement is to implement the report execution in background mode , the batch input session will process automatically (ie. the job runs the batch input session in background and process the session ends).
Currently, the report calls SM35 to write a batch input session and the user manually selects the session and record the transactions.
Once the Transaction enters and the selection-screen inputs are given, then the transaction executed in background mode and all the above batch input process to be implemented.
Please advise and guide me, how to proceed.
I need your guidance to proceed via Call transaction using bdcdata statement, if it can be achieved the requirement.
Thanks & Regards
San.

Hi Arabind Prasad,
Thanks for your inputs.
I know the process of the report Execution in background and job steps.
I want the inputs for how to upload thru Batch input session in background job and the session should also processed automatically
Currently the report logic declared like call transaction 'SM35' and skip first screen.Once the report (tcode) executed (not in background) It writes one session in SM35. The user should select the session and process the transaction manually.
The new requirement is, if the report (tcode) executes in background mode...what and how the batch input session should be declared and how it process automatically (like you said mode 'N').
Hope I am clear in my query.
Please advise.
Regards
San.
Edited by: San Learner on Mar 1, 2011 7:16 PM

LSMW- Batch Input session getting error

Hi All,
I created LSMW object for Tcode KO01 and its creating the Internal order as expceted.But even after creating the document the Batch Input session status is showing incorrect.No messages are also displayed in the log.
Please let me know why this is happening.
Thanks in Advance,
Savitha

Hi,
Detail Error Message is as follows:
No batch input data for screen SAPLIMR0 1110
Message no. 00344
Diagnosis
The transaction sent a screen that was not expected in the batch input session and which therefore could not be supplied with data.
Possible reasons:
1. The batch input session was created incorrectly. The sequence of screens was recordly incorrectly.
2. The transaction behaves differently in background processing in a batch work process than when running in dialog (SY-BATCH is queried and changes the screen sequence).
3. The transaction has undergone user-specific Customizing and therefore certain screens may be skipped or processed differently, according to the current user. If the person who created a batch input session is not the same as the person now processing it, this problem may occur frequently.
System Response
None.
Procedure
For 1: Either re-create the session or process it in expert mode. Correct the batch input program.
For 2. It is very difficult to analyze this problem, particularly in the case that the screen sequence or the display-only options of fields differ according to whether the transaction is being processed in the background or as an online dialog. It could also be that this kind of transaction cannot run with batch input.
For 3: Have the creator of the session process it. If no error occurs now, then this is a program with user-specific Customizing.
Regards,
ababfk

Please help me with some questions with batch input session?

hello everyone.
I come to some questions like
1 What is a batch input session ,
2 What is the alternative to batch input session?
3 An ABAP program creates a batch input session.   We need to submit the program and the batch session in back ground. How to do it?
   would you please help me with the questions, couldn't thank you more.
   Best regards
                                                                      Frank

Hi
Batch Input Session:
BATCH INPUT SESSION is an intermediate step between internal table
and database table. Data along with the action is stored in session
ie data for screen fields, to which screen it is passed, program
name behind it, and how next screen is processed.
Three processing modes of executing Batch Input Session :-
Run Visibly : You can correct faulty transactions online & work step-by-step through the transactions not yet executed.
Display Errors only : You can correct faulty transactions online.   Transactions not yet executed, but without error, run in the background.
Run in Background .
2) What is the alternative to batch input session?
Call transaction.
3) An ABAP program creates a batch input session. We need to submit the program and the batch session in back ground. How to do it?
go to SM36 and create background job by giving
     job name,job class and job steps (JOB SCHEDULING)

Batch Input Session for Errors

Hello
I'm running a Batch Input (in a FM) and I want to create a session for records with errors. In case of error (output parameter of the FM subrc NE 0) I send it to that session for later running.
Can you explain how do I do this? Thanks!

hi,
Look at the sample program
REPORT Z_BDC_CUSTOMER_R07
 NO STANDARD PAGE HEADING LINE-SIZE 255.
INCLUDE Z_CUSTOMER_BDC_R02.
*-----AT SELECTION-SCREEN
AT SELECTION-SCREEN.
IF SY-UCOMM = 'ONLI'.
*-----group and user must be filled to create a session
 IF SESSION = 'X' AND
 GROUP = SPACE OR USER = SPACE.
 MESSAGE E613(MS).
 ENDIF.
*----Presentation File name should be entered
 IF SESSION = 'X' AND RB_PRE = 'X'
 AND P_FILE = '' .
 MESSAGE E004(ZROJA).
 ELSEIF CTU = 'X' AND RB_PRE = 'X'
 AND P_FILE = '' .
 MESSAGE E004(ZROJA).
 ENDIF.
*----Application File name should be entered
 IF SESSION = 'X' AND RB_APP = 'X'
 AND P_FILE_A = '' .
 MESSAGE E004(ZROJA).
 ELSEIF CTU = 'X' AND RB_APP = 'X'
 AND P_FILE_A = '' .
 MESSAGE E004(ZROJA).
 ENDIF.
ENDIF.
*-----AT SELECTION-SCREEN OUTPUT
AT SELECTION-SCREEN OUTPUT.
*----When file from Presentation server is selected
IF RB_PRE = 'X'.
*----To make the application server inactive
 LOOP AT SCREEN.
 IF SCREEN-GROUP1 = 'AAA'.
 SCREEN-ACTIVE = 0.
 MODIFY SCREEN.
 ENDIF.
 ENDLOOP.
ELSE.
*----When file from Presentation server is selected
 RB_APP = 'X'.
*----To make the application server inactive
 LOOP AT SCREEN.
 IF SCREEN-GROUP1 = 'BBB'.
 SCREEN-ACTIVE = 0.
 MODIFY SCREEN.
 ENDIF.
 ENDLOOP.
ENDIF.
*-----AT SELECTION-SCREEN ON VALUE-REQUEST
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE_A.
CALL FUNCTION 'F4_DXFILENAME_TOPRECURSION'
 EXPORTING
 I_LOCATION_FLAG = 'A'
 I_SERVER = ' '
 FILEOPERATION = 'R'
 IMPORTING
 O_PATH = P_FILE_A
 EXCEPTIONS
 RFC_ERROR = 1
 ERROR_WITH_GUI = 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.
*-----AT SELECTION-SCREEN ON VALUE-REQUEST
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
*-----Function module for value-request
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 PROGRAM_NAME = SYST-CPROG
 DYNPRO_NUMBER = SYST-DYNNR
 FIELD_NAME = ' '
 IMPORTING
 FILE_NAME = V_FILE_NAME.
*----Assigning the flatfile to parameter
P_FILE = V_FILE_NAME.
*-----START-OF-SELECTION
START-OF-SELECTION.
DATA: FILENAME TYPE STRING.
*----When file from Presentation Server is selected
IF RB_PRE = 'X'.
 FILENAME = P_FILE.
*-----Function module to upload data from the presentation server
 CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 FILENAME = FILENAME
 FILETYPE = 'ASC'
 HAS_FIELD_SEPARATOR = 'X'
 TABLES
 DATA_TAB = IT_KNA1
 EXCEPTIONS
 FILE_OPEN_ERROR = 1
 FILE_READ_ERROR = 2
 NO_BATCH = 3
 GUI_REFUSE_FILETRANSFER = 4
 INVALID_TYPE = 5
 NO_AUTHORITY = 6
 UNKNOWN_ERROR = 7
 BAD_DATA_FORMAT = 8
 HEADER_NOT_ALLOWED = 9
 SEPARATOR_NOT_ALLOWED = 10
 HEADER_TOO_LONG = 11
 UNKNOWN_DP_ERROR = 12
 ACCESS_DENIED = 13
 DP_OUT_OF_MEMORY = 14
 DISK_FULL = 15
 DP_TIMEOUT = 16
 OTHERS = 17.
 IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
ELSE.
*----Upload the File from Application Server
 OPEN DATASET P_FILE_A FOR INPUT IN TEXT MODE ENCODING DEFAULT.
*-----to display an error if the file is not in application server
 IF SY-SUBRC NE 0.
 MESSAGE E006(ZROJA).
 ELSE.
 DO.
 READ DATASET P_FILE_A INTO X_KNA1.
 IF SY-SUBRC EQ 0.
 APPEND X_KNA1 TO IT_KNA1.
 ELSE.
 EXIT.
 ENDIF.
 ENDDO.
 ENDIF.
 CLOSE DATASET P_FILE_A.
ENDIF.
*-----To open a batchinput session
IF SESSION = 'X'.
 CALL FUNCTION 'BDC_OPEN_GROUP'
 EXPORTING
 CLIENT = SY-MANDT
 GROUP = GROUP
 KEEP = KEEP
 USER = USER
 PROG = SY-CPROG
 EXCEPTIONS
 CLIENT_INVALID = 1
 DESTINATION_INVALID = 2
 GROUP_INVALID = 3
 GROUP_IS_LOCKED = 4
 INTERNAL_ERROR = 6
 QUEUE_ERROR = 7
 RUNNING = 8
 SYSTEM_LOCK_ERROR = 9
 USER_INVALID = 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.
ENDIF.
*-----Filling the BDCDATA using the Internal Table
LOOP AT IT_KNA1 INTO X_KNA1.
 PERFORM BDC_DYNPRO USING 'SAPMF02D' '0100'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'RF02D-KTOKD'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
 PERFORM BDC_FIELD USING 'RF02D-KUNNR'
 X_KNA1-KUNNR.
 PERFORM BDC_FIELD USING 'RF02D-KTOKD'
 X_KNA1-KTOKD.
 PERFORM BDC_DYNPRO USING 'SAPMF02D' '0110'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'KNA1-SPRAS'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
 PERFORM BDC_FIELD USING 'KNA1-NAME1'
 X_KNA1-NAME1.
 PERFORM BDC_FIELD USING 'KNA1-SORTL'
 X_KNA1-SORTL.
 PERFORM BDC_FIELD USING 'KNA1-ORT01'
 X_KNA1-ORT01.
 PERFORM BDC_FIELD USING 'KNA1-PSTLZ'
 X_KNA1-PSTLZ.
 PERFORM BDC_FIELD USING 'KNA1-LAND1'
 X_KNA1-LAND1.
 PERFORM BDC_FIELD USING 'KNA1-SPRAS'
 X_KNA1-SPRAS.
 PERFORM BDC_DYNPRO USING 'SAPMF02D' '0120'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'KNA1-LZONE'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
 PERFORM BDC_FIELD USING 'KNA1-LZONE'
 X_KNA1-LZONE.
 PERFORM BDC_DYNPRO USING 'SAPMF02D' '0125'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'KNA1-NIELS'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/00'.
 PERFORM BDC_DYNPRO USING 'SAPMF02D' '0130'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'KNBK-BANKS(01)'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=ENTR'.
 PERFORM BDC_DYNPRO USING 'SAPMF02D' '0340'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'RF02D-KUNNR'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=ENTR'.
 PERFORM BDC_DYNPRO USING 'SAPMF02D' '0370'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'RF02D-KUNNR'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=ENTR'.
 PERFORM BDC_FIELD USING 'KNA1-CIVVE'
 'X'.
 PERFORM BDC_DYNPRO USING 'SAPMF02D' '0360'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'KNVK-NAMEV(01)'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=ENTR'.
*----If Session is selected
 IF SESSION = 'X'.
*----To insert data into batch input session
 CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 TCODE = 'XD01'
 TABLES
 DYNPROTAB = IT_BDCDATA.
 REFRESH IT_BDCDATA.
 AT LAST.
 SKIP.
 WRITE:/ TEXT-001.
 ENDAT.
 ELSE.
*----Calling the transaction
 CALL TRANSACTION 'XD01' USING IT_BDCDATA
 MODE CTUMODE
 UPDATE CUPDATE
 MESSAGES INTO IT_BDCMSGCOLL.
 CLEAR IT_BDCDATA.
 REFRESH IT_BDCDATA.
 ENDIF.
ENDLOOP.
*----If Session is Selected
IF SESSION = 'X'.
*----To close the session
 CALL FUNCTION 'BDC_CLOSE_GROUP'
 EXCEPTIONS
 NOT_OPEN = 1
 QUEUE_ERROR = 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.
*-----END-OF-SELECTION
END-OF-SELECTION.
*----To display the success messages
LOOP AT IT_BDCMSGCOLL INTO X_BDCMSGCOLL WHERE MSGTYP = 'S' .
*-----If Message Type Differs
 ON CHANGE OF X_BDCMSGCOLL-MSGTYP.
 WRITE:/ TEXT-002.
 SKIP.
 ULINE (58).
 WRITE:/01 SY-VLINE,02 TEXT-003,
 14 SY-VLINE,15 TEXT-004,
 21 SY-VLINE,22 TEXT-005,
 35 SY-VLINE,36 TEXT-006,
 58 SY-VLINE,/01 SY-ULINE(58).
 ENDON.
 WRITE:/01 SY-VLINE,02 X_BDCMSGCOLL-MSGTYP,
 14 SY-VLINE,15 X_BDCMSGCOLL-TCODE,
 21 SY-VLINE,22 X_BDCMSGCOLL-MSGV1,
 35 SY-VLINE,36 TEXT-007,
 58 SY-VLINE,/01 SY-ULINE(58).
ENDLOOP.
SKIP 2.
*----To display the error messages
LOOP AT IT_BDCMSGCOLL INTO X_BDCMSGCOLL WHERE MSGTYP = 'E'.
*-----If Message Type Differs
 ON CHANGE OF X_BDCMSGCOLL-MSGTYP.
 WRITE:/ TEXT-008.
 SKIP.
 ULINE (58).
 WRITE:/01 SY-VLINE,02 TEXT-003,
 14 SY-VLINE,15 TEXT-004,
 21 SY-VLINE,22 TEXT-005,
 35 SY-VLINE,36 TEXT-006,
 58 SY-VLINE,/01 SY-ULINE(58).
 ENDON.
 WRITE:/01 SY-VLINE,02 X_BDCMSGCOLL-MSGTYP,
 14 SY-VLINE,15 X_BDCMSGCOLL-TCODE,
 21 SY-VLINE,22 X_BDCMSGCOLL-MSGV1,
 35 SY-VLINE,36 'Customer Already Exits',
 58 SY-VLINE,/01 SY-ULINE(58).
ENDLOOP.
*-----FORM fill_bdcdata
FORM FILL_BDCDATA USING L_DYNPRO TYPE ANY
 L_FNAME TYPE ANY
 L_FVALUE TYPE ANY.
CLEAR X_BDCDATA.
IF L_DYNPRO = 'X'.
 X_BDCDATA-DYNBEGIN = 'X'.
 X_BDCDATA-PROGRAM = L_FNAME.
 X_BDCDATA-DYNPRO = L_FVALUE.
ELSE.
 X_BDCDATA-FNAM = L_FNAME.
 X_BDCDATA-FVAL = L_FVALUE.
ENDIF.
APPEND X_BDCDATA TO IT_BDCDATA.
ENDFORM. "BDC_FIELD
*-----Start new screen
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR IT_BDCDATA.
IT_BDCDATA-PROGRAM = PROGRAM.
IT_BDCDATA-DYNPRO = DYNPRO.
IT_BDCDATA-DYNBEGIN = 'X'.
APPEND IT_BDCDATA.
ENDFORM. "BDC_DYNPRO
*-----Insert field
FORM BDC_FIELD USING FNAM FVAL.
IF FVAL <> SPACE.
 CLEAR IT_BDCDATA.
 IT_BDCDATA-FNAM = FNAM.
 IT_BDCDATA-FVAL = FVAL.
 APPEND IT_BDCDATA.
ENDIF.
ENDFORM. "BDC_FIELD

Batch input session for 'MB1C' is different from TC 'MB1C'

hi all,
I processed my bdc in sm35 in 'process/foreground' mode , and I find the screen is different from front-end screen. what's wrong? In 'SHDB', I already click the 'not a batch input session' checkbox.

Hi Liang,
Please check whether you are processing the bdc session for the same transaction 'MB1C' or is it session created for some other transaction. I don't think there can be separate screens for the same.
Regards,
Chetan.
PS:Reward points if this is helpful.

Batch input session to FB01 using standard program RFBIBL00

Hi all,
I am creating a batch input session using the standard program RFBIBL00 to simulate transaction FB01.
My problem is when I process the "batch input session" (using transaction SM35), this finish ok, but in the log I am retrieving the following message:
"Field BSEG-DMBTR. does not exist in the screen SAPMF05A 0300"
This is a success message and the document is created ok,and the field DMBTR is informed ok.
Has somebody some idea?.
Thanks so much in advance for any answer.

Hi gundam,
1. Or is there any method to wait here until the process is completed before further processing?
There is no such direct method to wait.
2. Immediately after submitting in background,
   we cannot wait
neither can we LOOP and go on detecting
whether the b/g process has completed or not !
3. To over come such problems,
we have to use another technique.
4. we have to submit another
   job which will get triggered
   on event SAP_END_OF_JOB
   ie. when the original job will finish,
our new job will AUTOMATICALLY get triggered,
5. This new job / program
   will do the FURTHER actions !
regards,
amit m.

Batch input session for FI postings

At the time of batch input session processing for FI postings (Transaction FB01), session is terminated due to following error message -
Message no. 00349
Field BSEG-PRZNR. does not exist in the screen SAPMF05A 0302
Batch session has been created using LSMW for data upload. As per field status of the GL account, some of the line items may or may not require an entry for particular field. How can we ignore this error during batch input session when a field is not required to be input for a particular GL account. However, flat file format contains this field because it is required for some of the GL accounts.
Let me know if you need more information / example. I desperately need a solution.
Regards,

Dear Abhilasha,
Lets assume you have two gl accounts gl1 and gl2. gl1 requires this field to be entered, whereas gl2 does not allow you to enter value.
In this case, modify your logic as below:
I believe you can write code in LSMW as well.
However, if you are using BDC you can write logic as follows:
if gl_account_field = gl1.
PERFORM bdc_field USING 'BSEG-PRZNR'
value.
endif.
Hope this will help.
Regards,
Naveen.

Batch input session Information message

Hi,
Is there any way to display information messages in a batch input session. Suppose I have a batch input session running on a particular transaction.If in a particular screen, I want to display an information message to the user that ' Particular sales order has been created on date xx'. Is it possible.
Thanks &* Regards,
Vishnu Priya

Hello,
It is not possible in the Batch input Session.
You can do it by Call transaction. But it not possible to give message at particular screen. Becuase we are only passing screen seq and data for the screen.
Like,
Call transaction Va01.
if something is there,
message I
endif.
regards,
Naimesh

Diffrent screens in batch input session

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