Error in BDC program for Block vendor in SAP R/3
Hello friends,
I wrote a BDC program to block vendor using FK02.
When I debug the program in <b>No screen</b> mode
the program gives a error 'No batch input data for screen SAPMSSY3 0131.
But the screen name and screen number is not available in the program.
When I execute without debugging in No screen mode, the program works correctly.
When I run in ALL screen mode, the program works correctly and the program does not prompt for SAPMSSY3 0131 screen.
Is there any solution for this problem.
check this
... MODE mode
Effect
The processing mode can take the following values:
'A' Display screen
'E' Display only if an error occurs
'N' Do not display
<b>'P' Do not display; debugging possible</b>
If the MODE addition is omitted, then the processing mode is 'A'.
If a screen is displayed in processing mode 'E' because the system reached the end of the BDC data, the system automatically switches to processing mode 'A'.
If breakpoints are set in a transaction tcod called using the CALL TRANSACTION tcod USING itab variant, these are not actually reached in 'N' mode. The system tries to insert data in the Debugger screen; the call ends with SY-SUBRC = 1001 and the message "Batch input data is not available for screen SAPMSSY3 0131" (S 00 344).
Conversely, in 'P' mode, transaction screens are processed in the background (as in 'N' mode) and debugging is possible.
Regards
Prabhu
Similar Messages
-
Need to write BDC program for Transaction VA01(Sales order creation)
Dear Friends,
I need to write a BDC program for uploading data into sap from an excel sheet file. The data contain Material Description,Customer Name,Date of Delivery,Quantity,Unit of measure etc.
material desc customer date of delivery quantity unit of measure
abcdf xyz ltd 24.12.2011 2 4 gm
The transaction is VA01.How will I find the correct fields and related tables? What are the related fields needed in the transaction VA01.
Thanking you
Sacheen Pukhrambam
Moderator Message: Put some self-effort before posting your question. Thread locked.
Edited by: Suhas Saha on Nov 25, 2011 1:25 PMHello,
You could try using a BDC with VL04 but first preference would be to see if there are any BAPI functions (search for BAPI) that can do this.
If BUS2032 doesn't have an attribute that you want (eg shipping point) then sub-delegate to ZBUS2032 and add the attribute, it's straightforward. You just have to know how to determine the value programmatically.
regards
Rick Bakker
hanabi technology -
What is the bdc program for vendor master?
what is the bdc program for vendor master?
Hi,
Find the code here.
And do create your text file data in the order of itab structure.
{report ZBDC_XK01
no standard page heading line-size 255.
data: bdcdata like bdcdata occurs 0 with header line.
data: begin of itab occurs 0,
lifnr like lfa1-lifnr,
bukrs like RF02K-bukrs,
ekorg like RF02K-ekorg,
ktokk like RF02K-ktokk,
anred like lfa1-anred,
name1 like lfa1-name1,
sortl like lfa1-sortl,
land1 like lfa1-land1,
spras like lfa1-spras,
waers like lfm1-waers,
end of itab.
selection-screen begin of block blk1 with frame.
parameters: p_file like rlgrap-filename OBLIGATORY.
selection-screen end of block blk1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
perform f4_help_p_file.
start-of-selection.
perform get_data.
perform upload.
END-OF-SELECTION.
*& Form f4_help_p_file
text
--> p1 text
<-- p2 text
form f4_help_p_file .
data: v_file like p_file.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
file_name = v_file.
CHECK sy-subrc EQ 0.
p_file = v_file.
endform. " f4_help_p_file
*& Form get_data
text
--> p1 text
<-- p2 text
form get_data .
data: s_file type string.
s_file = p_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = s_file
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = 'D'
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = itab
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.
stop.
ENDIF.
endform. " get_data
*& Form upload
text
--> p1 text
<-- p2 text
form upload .
loop at itab.
perform bdc_dynpro using 'SAPMF02K' '0100'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-KTOKK'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02K-LIFNR' itab-lifnr.
perform bdc_field using 'RF02K-BUKRS' '0001'.
perform bdc_field using 'RF02K-EKORG' '1000'.
perform bdc_field using 'RF02K-KTOKK' '0001'.
perform bdc_dynpro using 'SAPMF02K' '0110'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-SPRAS'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFA1-ANRED' itab-anred.
perform bdc_field using 'LFA1-NAME1' itab-name1.
perform bdc_field using 'LFA1-SORTL' itab-sortl.
perform bdc_field using 'LFA1-LAND1' itab-land1.
perform bdc_field using 'LFA1-SPRAS' itab-spras.
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-AKONT'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
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' itab-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 'XK01' using bdcdata mode 'A'.
refresh bdcdata.
clear itab.
endloop.
endform. " upload
*& Form bdc_dynpro
text
-->P_0126 text
-->P_0127 text
form bdc_dynpro using program dynpro.
clear bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
append bdcdata.
endform. " bdc_dynpro
*& Form bdc_field
text
-->P_0316 text
-->P_0317 text
form bdc_field using fnam fval.
clear bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
append bdcdata.
endform. " bdc_field}
Reward points if you find it helpful
Thanks,
Prasanna -
Hi ,
i have written a bdc program for f-02 .here we have 2 posting keys 31 and 40 .when i recored in shdb i can see when i use 31 posting key then i get 302 screen and when i use 40 posting key then i get 300 screen.But the problem is in 302 screen we have new posting keys and new account numbers .how to update these . here is my code . my file is not getting updated when i get screen 302 .Any advice?
REPORT zfip0009 NO STANDARD PAGE HEADING.
TABLES ska1.
DATA: BEGIN OF bdcdata OCCURS 0.
INCLUDE STRUCTURE bdcdata.
DATA: END OF bdcdata.
DATA w_date(10) TYPE c.
DATA w_first TYPE c.
DATA w_second TYPE c.
data from flat file
DATA: BEGIN OF t_data OCCURS 0,
bukrs LIKE bkpf-bukrs, "company code
newbs LIKE rf05a-newbs, "Posting Key
newko LIKE rf05a-newko, "New account number(SAP)
wrbtr(13) TYPE c, "amount
dmbtr(13) TYPE c, "sterling local amount "+MW1
mwskz LIKE bseg-mwskz, "Tax code
sgtxt LIKE bseg-sgtxt, "item description
kostl LIKE cobl-kostl, "Cost centre
ps_posid LIKE cobl-ps_posid, "WBS number
aufnr LIKE cobl-aufnr, "Internal order
END OF t_data.
SELECTION SCREEN
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_file LIKE rlgrap-filename
DEFAULT 'C:\temp\XSL.txt'.
SELECTION-SCREEN SKIP.
PARAMETERS: p_sess(12) DEFAULT 'GLPOSTING'.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS: p_bldat LIKE bkpf-bldat,
p_budat LIKE bkpf-budat,
p_blart LIKE bkpf-blart,
p_monat LIKE bkpf-monat,
p_bukrs LIKE bkpf-bukrs,
p_bktxt LIKE bkpf-bktxt,
p_xblnr LIKE bkpf-xblnr,
p_waers LIKE bkpf-waers.
SELECTION-SCREEN END OF BLOCK b2.
*SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
*PARAMETERS p_ktopl LIKE ska1-ktopl.
*SELECTION-SCREEN END OF BLOCK b3.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_filename = p_file
DEF_PATH = ' '
mask = ',.,..'
MODE = ' '
TITLE = ' '
IMPORTING
filename = p_file
RC =
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
START OF SELECTION
START-OF-SELECTION.
Get all of the information held on the spreadsheets.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = t_data
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
WRITE :/ 'Failed to Open Input file', p_file.
EXIT.
ENDIF.
REFRESH bdcdata.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
client = sy-mandt
group = p_sess
user = sy-uname
keep = 'X'.
PERFORM load_bdcdata.
CALL FUNCTION 'BDC_CLOSE_GROUP'.
WRITE: /
'Batch input session', p_sess, 'created: process session via SM35'.
END-OF-SELECTION.
*& Form LOAD_BDCDATA
Load the BDCDATA fields depending
FORM load_bdcdata.
CLEAR: w_first, w_second.
CLEAR bdcdata.
LOOP AT t_data.
IF sy-tabix = 1.
PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM format_date USING p_bldat.
PERFORM bdc_field USING 'BKPF-BLDAT'
w_date.
PERFORM bdc_field USING 'BKPF-BLART'
p_blart.
PERFORM bdc_field USING 'BKPF-BUKRS'
t_data-bukrs.
PERFORM format_date USING p_budat.
PERFORM bdc_field USING 'BKPF-BUDAT'
w_date.
PERFORM bdc_field USING 'BKPF-WAERS'
p_waers.
PERFORM bdc_field USING 'BKPF-MONAT'
PERFORM bdc_field USING 'BKPF-BKTXT'
p_bktxt.
PERFORM bdc_field USING 'BKPF-XBLNR'
p_xblnr.
PERFORM bdc_field USING 'RF05A-NEWBS'
t_data-newbs.
PERFORM bdc_field USING 'RF05A-NEWKO'
t_data-newko.
ELSE.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'RF05A-NEWBS'
t_data-newbs.
PERFORM bdc_field USING 'RF05A-NEWKO'
t_data-newko.
PERFORM bdc_field USING 'RF05A-NEWBK'
t_data-bukrs.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_OKCODE' 'ENTE'.
ENDIF.
IF t_data-newbs = '31' .
w_second = '1'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0302'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-SGTXT'.
PERFORM bdc_field USING 'BSEG-WRBTR'
t_data-wrbtr.
PERFORM bdc_field USING 'BSEG-SGTXT'
t_data-sgtxt.
PERFORM bdc_field USING 'RF05A-NEWBS'
t_data-newbs.
PERFORM bdc_field USING 'RF05A-NEWKO'
t_data-newko.
IF NOT t_data-kostl IS INITIAL.
PERFORM bdc_field USING 'COBL-KOSTL'
t_data-kostl.
ELSEIF NOT t_data-ps_posid IS INITIAL.
PERFORM bdc_field USING 'COBL-PS_POSID'
t_data-ps_posid.
ELSEIF NOT t_data-aufnr IS INITIAL.
PERFORM bdc_field USING 'COBL-AUFNR'
t_data-aufnr.
ENDIF.
*...start of Amendment MW1
IF p_waers ne 'GBP'.
PERFORM bdc_field USING 'BSEG-DMBTR'
t_data-dmbtr.
ENDIF.
ENDIF.
*...end of Amendment MW1 ENDIF.
IF t_data-newbs = '40' .
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-SGTXT'.
PERFORM bdc_field USING 'BSEG-WRBTR'
t_data-wrbtr.
PERFORM bdc_field USING 'BSEG-SGTXT'
t_data-sgtxt.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_OKCODE' 'ENTE'.
IF NOT t_data-kostl IS INITIAL.
PERFORM bdc_field USING 'COBL-KOSTL'
t_data-kostl.
ELSEIF NOT t_data-ps_posid IS INITIAL.
PERFORM bdc_field USING 'COBL-PS_POSID'
t_data-ps_posid.
ELSEIF NOT t_data-aufnr IS INITIAL.
PERFORM bdc_field USING 'COBL-AUFNR'
t_data-aufnr.
ENDIF.
PERFORM bdc_field USING 'BSEG-MWSKZ'
t_data-mwskz.
*...start of Amendment MW1
IF p_waers ne 'GBP'.
PERFORM bdc_field USING 'BSEG-DMBTR'
t_data-dmbtr.
ENDIF.
*...end of Amendment MW1
ENDIF.
AT FIRST.
calculate the tax
PERFORM bdc_field USING 'BKPF-XMWST' 'X'.
ENDAT.
IF t_data-newbs = '40' .
PERFORM bdc_field USING 'DKACB-FMORE'
'X'.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_OKCODE'
'ENTE'.
IF NOT t_data-kostl IS INITIAL.
PERFORM bdc_field USING 'COBL-KOSTL'
t_data-kostl.
ELSEIF NOT t_data-ps_posid IS INITIAL.
PERFORM bdc_field USING 'COBL-PS_POSID'
t_data-ps_posid.
ELSEIF NOT t_data-aufnr IS INITIAL.
PERFORM bdc_field USING 'COBL-AUFNR'
t_data-aufnr.
ENDIF.
ENDIF.
ENDLOOP.
IF w_second = '1'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0302'.
ELSE.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
ENDIF.
PERFORM bdc_field USING 'BDC_OKCODE'
'BU'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-WRBTR'.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_OKCODE'
'ENTE'.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
tcode = 'F-02'
TABLES
dynprotab = bdcdata.
REFRESH bdcdata.
CLEAR bdcdata.
ENDFORM. " LOAD_BDCDATA
Start of 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.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "BDC_FIELD
*& Form format_date
text
FORM format_date USING p_date.
CLEAR w_date.
w_date(2) = p_date+6(2).
w_date+2(1) = '.'.
w_date3(2) = p_date4(2).
w_date+5(1) = '.'.
w_date+6(4) = p_date(4).
ENDFORM. " format_dateIF item-newbs = '09'
OR item-newbs = '19'
OR item-newbs = '29'
OR item-newbs = '39'.
IF item-newum = 'A' OR
item-newum = 'V' OR
item-newum = '1' OR
item-newum = '2' OR
item-newum = '3' OR
item-newum = '5' OR
item-newum = '6' OR
item-newum = 'B' .
PERFORM bdc_dynpro USING 'SAPMF05A' '0304'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWUM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
item-wrbtr.
PERFORM bdc_field USING 'BSEG-gsber'
item-gsber.
PERFORM bdc_field USING 'BSEG-PRCTR'
item-prctr.
PERFORM bdc_field USING 'BSEG-ZFBDT'
item-zfbdt1.
PERFORM bdc_field USING 'BSEG-ZUONR'
item-zuonr.
PERFORM bdc_field USING 'BSEG-SGTXT'
item-sgtxt.
IF idx1 = '002' .
EXIT.
ENDIF.
idx = idx + 1.
READ TABLE item INDEX idx .
PERFORM bdc_field USING 'RF05A-NEWBS'
item-newbs.
PERFORM bdc_field USING 'RF05A-NEWKO'
item-newko.
PERFORM bdc_field USING 'RF05A-NEWUM'
item-newum.
PERFORM bdc_field USING 'RF05A-NEWBW'
item-newbw.
CONTINUE.
ENDIF.
ENDIF.
IF item-newbs = '09'
OR item-newbs = '19'
OR item-newbs = '29'
OR item-newbs = '39' .
IF item-newum = 'H'
OR item-newum = '4'
OR item-newum = '6'
OR item-newum = '7'
OR item-newum = '8'
OR item-newum = '9'
OR item-newum = 'C'
OR item-newum = 'D'
OR item-newum = 'E'
OR item-newum = 'I'
OR item-newum = 'K'
OR item-newum = 'L'
OR item-newum = 'M'
OR item-newum = 'O'
OR item-newum = 'Q'
OR item-newum = 'R'
OR item-newum = 'T'
OR item-newum = 'U'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
item-wrbtr.
PERFORM bdc_field USING 'BSEG-GSBER'
item-gsber.
PERFORM bdc_field USING 'BSEG-ZFBDT'
item-zfbdt1.
PERFORM bdc_field USING 'BSEG-ZUONR'
item-zuonr.
PERFORM bdc_field USING 'BSEG-SGTXT'
item-sgtxt.
IF idx1 = '002' .
EXIT.
ENDIF.
idx = idx + 1 .
READ TABLE item INDEX idx .
PERFORM bdc_field USING 'RF05A-NEWBS'
item-newbs.
PERFORM bdc_field USING 'RF05A-NEWKO'
item-newko.
PERFORM bdc_field USING 'RF05A-NEWUM'
item-newum.
PERFORM bdc_field USING 'RF05A-NEWBW'
item-newbw.
CONTINUE.
ENDIF.
ENDIF.
IF item-newbs = '29' OR item-newbs = '39'.
IF item-newum = '7'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-ZFBDT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ZK'.
PERFORM bdc_field USING 'BSEG-WRBTR'
item-wrbtr.
PERFORM bdc_field USING 'BSEG-GSBER'
item-gsber.
PERFORM bdc_field USING 'BSEG-ZFBDT'
item-zfbdt1.
PERFORM bdc_field USING 'BSEG-ZUONR'
item-zuonr.
PERFORM bdc_field USING 'BSEG-SGTXT'
item-sgtxt.
PERFORM bdc_dynpro USING 'SAPMF05A' '0332'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-BEWAR'
item-ttype.
IF idx1 = '002' .
EXIT.
ENDIF.
idx = idx + 1 .
READ TABLE item INDEX idx .
PERFORM bdc_field USING 'RF05A-NEWBS'
item-newbs.
PERFORM bdc_field USING 'RF05A-NEWKO'
item-newko.
PERFORM bdc_field USING 'RF05A-NEWUM'
item-newum.
PERFORM bdc_field USING 'RF05A-NEWBW'
item-newbw.
CONTINUE.
ENDIF.
ENDIF.
IF item-newbs = '01' OR item-newbs = '11'
OR item-newbs = '05' OR item-newbs = '15'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
item-wrbtr.
PERFORM bdc_field USING 'BSEG-GSBER'
item-gsber.
PERFORM bdc_field USING 'BSEG-ZTERM'
item-zterm.
PERFORM bdc_field USING 'BSEG-ZFBDT'
item-zfbdt.
PERFORM bdc_field USING 'BSEG-ZUONR'
item-zuonr.
PERFORM bdc_field USING 'BSEG-SGTXT'
item-sgtxt.
IF idx1 = '002' .
EXIT.
ENDIF.
idx = idx + 1 .
READ TABLE item INDEX idx .
PERFORM bdc_field USING 'RF05A-NEWBS'
item-newbs.
PERFORM bdc_field USING 'RF05A-NEWKO'
item-newko.
PERFORM bdc_field USING 'RF05A-NEWUM'
item-newum.
PERFORM bdc_field USING 'RF05A-NEWBW'
item-newbw.
CONTINUE.
ENDIF.
IF item-newbs = '21' OR item-newbs = '31'
OR item-newbs = '25' OR item-newbs = '35'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0302'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
item-wrbtr.
PERFORM bdc_field USING 'BSEG-SECCO'
''. "'1000'.
PERFORM bdc_field USING 'BSEG-GSBER'
item-gsber.
PERFORM bdc_field USING 'BSEG-ZTERM'
item-zterm.
PERFORM bdc_field USING 'BSEG-ZFBDT'
item-zfbdt.
PERFORM bdc_field USING 'BSEG-ZUONR'
item-zuonr.
PERFORM bdc_field USING 'BSEG-SGTXT'
item-sgtxt.
IF idx1 = '002' .
EXIT.
ENDIF.
idx = idx + 1.
READ TABLE item INDEX idx.
PERFORM bdc_field USING 'RF05A-NEWBS'
item-newbs.
PERFORM bdc_field USING 'RF05A-NEWKO'
item-newko.
PERFORM bdc_field USING 'RF05A-NEWUM'
item-newum.
PERFORM bdc_field USING 'RF05A-NEWBW'
item-newbw.
CONTINUE.
ENDIF.
IF item-newbs = '70' OR item-newbs = '75'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0305'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-WRBTR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
item-wrbtr.
PERFORM bdc_field USING 'DKACB-FMORE'
'X'.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-PRCTR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-GSBER'
item-gsber.
PERFORM bdc_field USING 'COBL-KOSTL'
item-kostl.
PERFORM bdc_field USING 'COBL-PRCTR'
item-prctr.
PERFORM bdc_dynpro USING 'SAPMF05A' '0305'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWBW'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
item-wrbtr.
PERFORM bdc_field USING 'BSEG-BZDAT'
'01.04.2005'.
IF idx1 = '002' .
EXIT.
ENDIF.
idx = idx + 1 .
READ TABLE item INDEX idx .
PERFORM bdc_field USING 'RF05A-NEWBS'
item-newbs.
PERFORM bdc_field USING 'RF05A-NEWKO'
item-newko.
PERFORM bdc_field USING 'RF05A-NEWUM'
item-newum.
PERFORM bdc_field USING 'RF05A-NEWBW'
item-newbw.
CONTINUE.
ENDIF.
ENDLOOP.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
PERFORM bdc_transaction USING 'F-02'.
DELETE item INDEX 1.
DELETE item INDEX 1.
ix = ix + 2 .
ENDDO.
PERFORM close_group. -
Problem in creating a BDC program for transaction cj20n(project sytem)
Hi all,
I am trying to create project,WBS element ,network and activity using a BDC program,
I am able to create to a recording for the transaction cj20n using tcode shdb but when i run the recording it doesnt run properly i am not able to create any thing.
I get error saying that a particular field doesnt exist on the screen.
Is possible to create a BDC program for transaction CJ20N ?
Also is there any other alternative apart from using a BAPI or a function module.
Thanks,
NishantHi,
Check below link for BAPIs of transaction cj20n.
[BAPI for cj20n|BAPI for CJ20N transaction]
Thanks,
Asit Purbey. -
How to create a BDC program for given recording.
i have to create a BDC program for uploading a file.
currently i am using call function
CALL FUNCTION 'F4_FILENAME'just check out the code below it is for updating two transactions
types Declaration *
types: begin of t_tab1 ,
vendor(10),
material(18),
pur_org(4),
wglif(18),
end of t_tab1.
Data Declaration *
data : begin of it_tab5 occurs 0,
vendor(10),
material(18),
end of it_tab5.
**DATA : BEGIN OF IT_TAB6 OCCURS 0,
VENDOR(10),
MATERIAL(18),
END OF IT_TAB6.
data: it_tab1 type standard table of t_tab1 with header line.
data: wa_tab1 type t_tab1.
data: wa_tab2 type t_tab1.
data: it_tab3 like bdcdata occurs 0 with header line.
data: it_tab4 like bdcdata occurs 0 with header line.
data: it_tab2 type table of bdcmsgcoll with header line.
data: d_file_name like ibipparms-path,
d_file_name1 type string.
Start-of-selection *
start-of-selection.
FM for finding the flat file
call function 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
importing
file_name = d_file_name.
d_file_name1 = d_file_name.
******FM for uploading data from flat file into internal table
call function 'GUI_UPLOAD'
exporting
filename = d_file_name1
filetype = 'ASC'
HAS_FIELD_SEPARATOR = ' '
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = it_tab5
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.
End-of-selection *
end-of-selection.
sort it_tab5 by vendor.
loop at it_tab5.
perform bdc_dynpro using 'SAPLBG00' 0101 .
perform bdc_field using 'BDC_OKCODE' '/00' .
perform bdc_dynpro using 'SAPLBG00' 1000 .
perform bdc_field using 'BDC_OKCODE' '=BUCH' .
perform bdc_field using 'BDC_SUBSCR'
'SAPLBG00 1101KOPF_1000'.
perform bdc_field using 'GBGMK-GAART' '2' .
perform bdc_field using 'GBGMK-GAERB' 'X' .
perform bdc_field using 'BDC_SUBSCR'
'SAPLBG00 1103TAB_SUB_1000'.
perform bdc_field using 'BDC_CURSOR' 'GBGMP-LSTNR(01)' .
perform bdc_field using 'GBGMP-LSTNR(01)' it_tab5-material .
call transaction 'BGM1' using it_tab3 mode 'E' messages into it_tab2
refresh it_tab3.
wa_tab1-pur_org = 'ABCP'.
loop at it_tab2.
endloop.
perform bdc_dynpro using 'SAPMM06I' 0100 .
perform bdc_field using 'BDC_CURSOR' 'EINE-EKORG' .
perform bdc_field using 'BDC_OKCODE' '/00' .
perform bdc_field using 'EINA-LIFNR' it_tab5-vendor .
perform bdc_field using 'EINA-MATNR' it_tab5-material .
perform bdc_field using 'EINE-EKORG' wa_tab1-pur_org .
perform bdc_field using 'RM06I-NORMB' 'X' .
perform bdc_dynpro using 'SAPMM06I' 0101 .
perform bdc_field using 'BDC_CURSOR' 'EINA-WGLIF' .
perform bdc_field using 'BDC_OKCODE' '=BU' .
perform bdc_field using 'EINA-WGLIF' it_tab2-msgv1 .
call transaction 'ME12' using it_tab3 mode 'E'.
refresh it_tab3.
refresh it_tab2.
endloop.
*& Form BDC_DYNPRO
Start new screen
-->P_FNAM text
-->P_FVAL text
form bdc_dynpro using program
dynpro.
clear it_tab3.
it_tab3-program = program.
it_tab3-dynpro = dynpro.
it_tab3-dynbegin = 'X'.
append it_tab3.
endform. " BDC_DYNPRO
*& Form BDC_FIELD
Insert field
-->P_FNAM text
-->P_FVAL text
form bdc_field using fnam
fval.
clear it_tab3.
it_tab3-fnam = fnam.
it_tab3-fval = fval.
append it_tab3.
endform. " BDC_FIELD
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 6:20 PM -
Error in BDC program which is creating Work Order IW31
Hi All,
I am getting an error - 532 - " Specify only one start time/date " when running bdc program for txn IW31 in back ground. I run the same program in the foreground.. there is no error.. but when I run in background.. I am experiencing the above error.
Thank for Ur time.
Cheers
SenthilHi,
Are you facing this issue during Normal order creation with that functional location ?
Please check CC assignment to functional location and settlement rule applied while saving order.
Thanks
Riyaj -
BDC Program for posting FI document
Hi everyone!
Anyone out there already made a BDC program for posting FI documents with this concept:
User will upload a spreadsheet file with the line items per row
User will input which TCODE user will use for posting
BDC program will then post the document using the line items in the spreadsheet file
I need to make a BDC program with that concept but having a hard time to think of a good algorithm to make my program very flexible.
Thanks!you can use batch input program RFBIBL00 to pasrk document. Please check these links for more information.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFADM/CAGTFADM-FI.pdf
http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/CAGTFADM-FI.pdf
Have a processing routine defined for the specific Idocs that come into SAP.
So, as and when the idocs are in, the routine triggers and you can codeappropriately in the routine for parking the idocs.
Check these threads
BAPI For Parking FI Document
Post FI Parked Documents
You can use message type INVOIC, IDoc Type INVOIC01/02 with process code INVF (FM IDOC_INPUT_INVOIC_FI) for FBV1 transaction.
See if there are any BAPI/FMs for parking an FI document.
1.. Use INVOIC01 IDOC with INVF process code (This works for Vendor Line Items only). I read the documentation somewhere that, this would work even if the line items are > 999
2.. BAPI_ACC_INVOICE_RECEIPT_POST (This works for Vendor Line Items only)
3.. BAPI_ACC_DOCUMENT_POST (Tax jurisdiction allocation not calculated properly)
4.. BAPI_ACC_GL_POSTING_POST (No tax line items allowed for this BAPI) -
BDC program for Other Goods receipts
Hi all,
I need BDC program for Other goods receipts,
I have data in excel like material, batch id, qty, actual width, length, plant etc. i want to upload this in one short based on the movement type.
Thanks in advance.
ShankarHi MP Shankar,
This is a sample BDC program .Use the format to develop your own BDC program.First record your trasnaction and use that recorded program here.Pass your filename here.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_ifile TYPE dxfile-filename.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-002.
PARAMETERS: p_sess RADIOBUTTON GROUP g3 "create session
DEFAULT 'X' USER-COMMAND bdc,
p_ctu RADIOBUTTON GROUP g3. "call transaction
SELECTION-SCREEN END OF BLOCK b3.
DATA : BEGIN OF itab OCCURS 0,
str TYPE string,
END OF itab,
l_file TYPE string,
t_bdcdata TYPE STANDARD TABLE OF bdcdata,
wa_bdcdata LIKE LINE OF t_bdcdata.
AT SELECTION SCREEN ON VALUE REQUEST
Value request for the filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_ifile.
PERFORM help_input_file.
START-OF-SELECTION.
CLEAR l_file.
l_file = p_ifile.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = l_file
filetype = 'ASC'
TABLES
data_tab = itab
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.
*Start new session
IF p_sess = 'X'.
PERFORM bdc_open.
ENDIF.
LOOP AT itab.
PERFORM creat_batch_input.
PERFORM bdc_insert.
IF p_ctu = 'X'.
CALL TRANSACTION 'SE38' USING t_bdcdata MODE 'A'.
ENDIF.
ENDLOOP.
IF p_sess = 'X'.
PERFORM bdc_close .
ENDIF.
*& Form bdc_open
text
--> p1 text
<-- p2 text
FORM bdc_open .
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
client = sy-mandt
group = 'ZMUK'
user = sy-uname
EXCEPTIONS
client_invalid = 1
destination_invalid = 2
group_invalid = 3
group_is_locked = 4
holddate_invalid = 5
internal_error = 6
queue_error = 7
running = 8
system_lock_error = 9
user_invalid = 10
OTHERS = 11.
ENDFORM. " bdc_open
*& Form creat_batch_input
text
--> p1 text
<-- p2 text
FORM creat_batch_input .
use your own recorded program here.
PERFORM bdc_dynpro USING 'SAPLWBABAP' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=STRT'.
PERFORM bdc_field USING 'RS38M-PROGRAMM'
itab-str.
PERFORM bdc_field USING 'RS38M-FUNC_EDIT'
'X'.
PERFORM bdc_dynpro USING 'SAPLSLVC_FULLSCREEN' '0500'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=&F03'.
PERFORM bdc_dynpro USING 'SAPLWBABAP' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BACK'.
PERFORM bdc_field USING 'RS38M-PROGRAMM'
itab-str.
PERFORM bdc_field USING 'RS38M-FUNC_EDIT'
'X'.
ENDFORM. " creat_batch_input
*& Form bdc_insert
text
--> p1 text
<-- p2 text
FORM bdc_insert .
CALL FUNCTION 'BDC_INSERT'
EXPORTING
tcode = 'SE38'
TABLES
dynprotab = t_bdcdata
EXCEPTIONS
internal_error = 1
not_open = 2
queue_error = 3
tcode_invalid = 4
printing_invalid = 5
posting_invalid = 6
OTHERS = 7.
ENDFORM. " bdc_insert
*& Form bdc_dynpro
text
-->P_0168 text
-->P_0169 text
FORM bdc_dynpro USING p_program TYPE any
p_dynpro TYPE any.
CLEAR wa_bdcdata.
wa_bdcdata-program = p_program.
wa_bdcdata-dynpro = p_dynpro.
wa_bdcdata-dynbegin = 'X'.
APPEND wa_bdcdata TO t_bdcdata.
ENDFORM. " bdc_dynpro
*& Form bdc_field
text
-->P_0179 text
-->P_0180 text
FORM bdc_field USING p_fnam TYPE any
p_fval TYPE any.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = p_fnam.
wa_bdcdata-fval = p_fval.
CONDENSE wa_bdcdata-fval.
APPEND wa_bdcdata TO t_bdcdata.
ENDFORM. " bdc_field
*& Form bdc_close
text
--> p1 text
<-- p2 text
FORM bdc_close .
CALL FUNCTION 'BDC_CLOSE_GROUP'
EXCEPTIONS
not_open = 1
queue_error = 2
OTHERS = 3.
ENDFORM. " bdc_close
*& Form help_input_file
text
--> p1 text
<-- p2 text
FORM help_input_file .
DATA: lt_file_table TYPE filetable,
la_file_table LIKE LINE OF lt_file_table,
l_rc TYPE i,
l_pcdsn TYPE cffile-filename.
REFRESH lt_file_table.
CLEAR la_file_table.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
CHANGING
file_table = lt_file_table
rc = l_rc.
READ TABLE lt_file_table INTO la_file_table INDEX 1.
l_pcdsn = la_file_table-filename.
MOVE l_pcdsn TO p_ifile.
ENDFORM. " help_input_file -
Hi Abapers..
I am doing BDC Upload program using MB1B Screen. I put the receiving bin but the following error coming..
" CALL_TRANSACTION MB1B Return code = 1,001 RECORD: 0
S The Receiving batch will be automatically set to G02
W Batch G02 has already been posted in stock
S No batch input data for screen SAPLKACB 0002"
What is the error? how to rectify that error. anybody please give the solution of this problem.
Give me source code for this bdc program for MB1B Screen.
This is very urgent I will give reward points..
Thanks
S.Muthu.Hi Siddu,
Thanks Very much. My Solution solved by You. I given reward points.
Thanks a lot.
I created BAPI_GOODSMVT_CREATE now its working.
Regards,
S.Muthu. -
Error - No amount authorization for customers/vendors in company code
Hi All,
I'm new to SAP MM. This question has been posted many times but the suggested solutions are not working for me.
Whatever i'm doing related to amounts (either while invoicing through FB60 or while creating down payment request through F-47), I'm getting error "No amount authorization for customers/vendors in company code".
I have already tried following solutions -
1.) Created tolerance groups and assigned to company code via tcode OBA3
2.) Gone to SPRO and assigned 2 tolerance groups to company code (one blank and one created above in Step-1)
3.) Assigned user-id (as in SAP system) to the respective tolerance group.
Still I'm getting below error.
Any inputs on this issue are welcome.I dont really know why you mentioned that you are new to MM, as this is related to FI.
the error message has number F5 155, the F in the beginning or hte error message number already mentions that it belongs to FInance
If you use SE91 and lookup the where-used list for this number then SAP will show you a few programs, in the detail you can see that SAP checks table T043T
if you then use SM30, enter T043T and click customizing, then SAP takes you to the customizing knot to maintain this table.
which is: IMG > Financial Accounting > Financial Accounting Global Settings > Document > Line Item >
....Define Tolerance Groups for Employees
....Assign User/Tolerance Groups -
Please Help me How write the BDC program for the MIGO inbound Delivery
Please help me how to write bdc program for the MIGO Inbound Delivery in 4.7EE Version. Please help me.
Not in LSMW. Required call transaction or Session Method. Please help me.
MohanRun transaction BAPI . Select Logistics Execution/Shipping/InboundDelivery/SaveReplica.. You can use function module BAPI_INB_DELIVERY_SAVEREPLICA in your ABAP program.
-
Payment program for foreign vendors
Hi Experts,
Can some body shed light on this..
Can we run the payment program for foreign vendors in their currency.. if soo what r the settings needed.Pls send in this mail iD ([email protected])
thanks in advance,
R.ManigandanHi,
Yes we can run the payment program for foreign vendors in their currency.
In FBZP double click on Pment Methods in Country
Select your country and double click on Currencies allowed
You can specify the foreign currency here. SAVE and Back
Double click on Pment Methods in Company Code
Double click on the company code
and Tick all the three check boxes for foreign payments and foreign currency payments. SAVE
This is the required config apart from the general configuration.
Hope it helps
Regards
Jyostna -
Is it possible to creat Shoppping cart for Blocked vendor in R/3
Hello all,
is it possible to create shopping cart for blocked vendor in R/3. we are using extended classic scenario with SRM 5.0. when i am trying to do this vendor is not visible in vendor list. Am i missing somthing???
if it is not possible in standard set up...what exactly i need to do.
my requirement is that i should create shopping cart and then PO for posting block vendor in R/3 ( i know that we can do it in R/3)
how to achieve this in SRM 5.0 please guide.
Thanks
Rupesh MundhadaThere are possibly three types of blocks for a vendor in R3
1. All company code are blocked for vendor
2. Selected company code is blocked for vendor
3. Vendor if blocked for the purchasing organization
But SRM allows only Central Locking and Purchasing Organizations level locking to be replicated from R3 - MM. So If the vendor is only blocked for a selected company code it will be still possible to create the shopping cart successfully, followed by purchase order; and PO will be issued to Vendor also; but it will not be replicated until and unless the block at the selected company code level is removed.
This is not wrong; though you will be able to change them as per your business need. The reason is Selected Company Code level block is only used by finance people to stop payment to vendors because of some reasons like exceeding the limit or anything else.
Please reward points if you find it useful. -
BAPI or FM or Standard BDC program for Production version creation (C223)
Hi All,
Is there BAPI or FM or Standard BDC program for Production version creation? Please help me.
Thanks & Regards
SanthoshHi,
Try this FM "CO_OCM_CREATE_PROD_VERSION"
Regards,
Smart
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