Extending Batch Input or Direct Input
Hello experts,
I am customizing Material Master by adding some custom fields to MARA. I know I can extend the IDoc for loading the data including my custom fields. I was wondering if, and how, to extend the Batch Input or Direct Input to include my custom fields.
Can anyone point me in the correct direction?
Append the MARA structure with your custom fields. (Are these fields available on material master screen as well ?)
Write the code in the appropriate user-exit to populate these fields OR use a BAPI and extensionin parameter to populate your custom fields.
Similar Messages
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Difference between Batch input and Direct Input
Hi please tell me the difference between Batch Input and Direct Input in BDC?
hi aparna,
<b>DIRECT INPUT</b>
TO ENTER THE DATA INTO THE CORRESPONDING DATABASE TABLES DIRECTLY, THE SYSTEM CALLS A NUMBER OF FUNCTION MODULES THAT EXECUTE ANY NECESSARY CHECKS. IN CASE OF ERRORS, THE DIRECT INPUT TECHNIQUE PROVIDES A RESTART MECHANISM. HOWEVER, TO BE ABLE TO ACTIVATE THE RESTART MECHANISM, DIRECT INPUT PROGRAMS MUST BE EXECUTED IN THE BACKGROUND ONLY. DIRECT INPUT CHECKS THE DATA THOROUGHLY AND THEN UPDATES THE DATABASE DIRECTLY.
TO MAINTAIN AND STRAT THESE PROGRAMS, USE PGM RBMVSHOW OR THE TRANSACTION BMVO.
<b>BATCH INPUT</b>
TYPES SESSION METHOD, CALL TRANSACTION, DIRECT INPUT.
TO SAVE DATA IN THE BDCTAB, USE THE FIELDNAME BDC_OKCODE AND FIELD VALUE OF /11.
BDCDATA
THIS IS A STRUCTURE WHICH CONTAINS THE FOLLOWING FIELDS.
PROGRAM NAME OF TH MOD PROG ASSOCIATED WITH THE SCREEN. SET ONLY FOR THE FIRST RECORD OF THE SCREEN.
DYNPRO SCREEN NUMBER. ALSO SET ONLY FOR FIRST RECORD.
DYNBEGIN INDICATES THE FIRST RECORD OF THE SCREEN. SET X FOR FIRST RECORD OTHERWISE .
FNAM FIELD NAME.
FVAL VALUE FOR THE FIELD NAMED IN FNAM.
THE FIRST STEP IN BDC IS TO UPLOAD DATA FROM THE FLAT FILE OR SEQUENTIAL FILE TO THIS BDCTABLE.
SESSION METHOD
WE USE 3 FUNCTION MODULES IN THIS SESSION METHOD.
1) BDC_OPEN_GROUP
USER NAME: USER NAME
GROUP: NAME OF THE SESSION
LOCK DATE: THE DATE ON WHICH YOU WANT TO PROCESS THE SESSION.
KEEP: THIS PARAMETER IS PASSED AS X WHEN YOU WANT TO RETAIN SESSION AFTER PROCESSING IT OR TO DELETE IT AFTER PROCESSING.
THIS CREATES A SESSION
2) BDC_INSERT
TCODE: TRANSACTION NAME
DYNPROTAB: BDC DATA
THIS CREATES A SEESION AND DATA IS TRANSFERRED O SESSION.
3) BDC_CLOSE_GROUP THIS CLOSES THE BDC GROUP.
ONLY ONE SESSION CAN BE CREATED USING BDC_OPEN_GROUP. BUT MULTIPLE TRANSACTIONS CAN BE PROCESSED USING BDC_INSERT.
CALL TRANSACTION
CALL TRANSACTION <TCODE> USING <BDCTAB>
MODE <A/N/E>
UPDATE <S/A>
MESSAGES INTO <MSGTAB>.
A ALL SCREEN MODE. ALL THE SCREEN OF THE TRANSACTION ARE DISPLAYED.
N NO SCREEN MODE. NO SCREEN IS DISPLAYED WHEN YOU EXECUTE THE TRANSACTION.
E ERROR SCREEN. IF THE SCREEN HAS ERROR RECORD, THEN THAT SCREEN WILL BE DISPLAYED.
S - IF YOU CHANGE DATA OF ONE TABLE THEN ALL THE RELATED TABLES GETS UPDATED. AND SY-SUBRC IS RETURNED I.E., SY-SUBRC IS RETURNED FOR ONCE AND ALL.
A - WHEN YOU CHANGE DATA OF ONE TABLE, THE SY-SUBRC IS RETURNED. AND THEN UPDATING OF OTHER AFFECTED TABLES TAKES PLACE. SO IF SYSTEM FAILS TO UPDATE OTHER TABLES, STILL SY-SUBRC RETURNED IS 0 (I.E., WHEN FIRST TABLE GETS UPDATED
WHEN YOU UPDATE DATABASE TABLE, OPERATION IS EITHER SUCCESSFUL OR UNSUCCESSFUL OR OPERATION IS SUCCESSFUL WITH SOME WARNING. THESE MESSAGES ARE STORED IN INTERNAL TABLE, WHICH YOU SPECIFY ALONG WITH MESSAGE STATEMENT. THIS INTERNAL TABLE SHOULD BE DECLARED LIKE BDCMSGCOLL, A STRUCTURE AVAILABLE IN ABAP/4. IT CONTAINS THE FOLLOWING FIELDS: TCODE, DYNAME, DYNUMB, MSGTYP, MSGID.
DIFFERENCE BETWEEN SESSION AND CALL TRANSACTION
SESSION METHOD CALL TRANSACTION
1. DATA IS NOT UPDATED IN DATABASE TABLE UNLESS SESSION IS PROCESSED. IMMEDIATE UPDATION IN DATABASE TABLE.
2. NO SY-SUBRC IS RETURNED. SY-SUBRC IS RETURNED.
3. ERROR LOG IS CREATED FOR ERROR RECORDS. ERRORS NEED TO BE HANDLED EXPLICITLY
4. UPDATION IN DATABASE TABLE IS ALWAYS SYNCHRONOUS
UPDATION IN DATABASE TABLE CAN BE SYNCHRONOUS OR ASYNCHRONOUS.
5. ASYNCHRONOUS PROCESSING SYNCHRONOUS PROCESSING
6. TRANSFERS DATA FOR SINGLE TRANSACTIONS TRANSFERS DATA FOR MULTIPLE TRANSACTIONS
ERROR HANDLING IN CALL TRANSACTION
1) CREATE AN INTERNAL TABLE SIMILAR TO THE STRUCTURE OF YOUR LOCAL FILE.
2) CREATE BDCTAB LIKE BDCDATA.
3) CREATE BDCMSG LIKE BDCMSGCOLL.
4) CREATE AN INTERNAL TABLE SIMILAR TO THE 1ST INTERNAL TABLE.
5) UPLOAD FN UPLOADS DATA FROM THE LOCAL FILE TO THE ITAB.
6) LOOP AT ITAB.
POPULATE BDCTAB TABLE.
CALL TRANSACTION STATEMENT.
PERFORM CHECK.
REFRESH BDCTAB.
ENDLOOP.
7) FORM CHECK.
IF SY_SUBRC <> 0.
CALL FUNCTION FORMAT_MESSAGE.
APPEND ITAB2.
ENDFORM.
TRANSACTION FOR RECORDING SHDB.
MAX TIME ALLOWED FOR ONLINE EXECUTION 300 SECONDS.
<b>
Pls reward if helpful.</b> -
Difference between batch input method and direct input method in LSMW.
Hi all,
what is difference between batch input method and direct input method in LSMW. are they same?if differences are there tell me with details?Hi,
Here are few differences bw Batch Input and Direct Inputs methods.
Batch Input: Uses classical BDC approach, but doesn't required an ABAP program to be written to format the BDC DATA. The user has to format the data using predefined structures and store it in a flat file. Yet it is a slower updation method.
Direct Input: Works similar to Batch Input programs. The difference is, instead of processing screens they validate fields and directly load the data into tables using standard function modules. Much faster and suits for large volume of data.
Thanks.
DhanaLakshmi M S -
Please give an example for Direct Input method in BDC.When it is used? what is the advantage and disadvantage?
Hi Khanna Renga ,
Direct Input method is used for bulk transfer of data into SAP system.It results in faster execution since no screens are processed and the SAP database will be updated directly using the standard function modules.
Better example where direct input method will be used is... uploading the data for material master.....it includes lot of views so its very much difficult to capture all the views and record the tcode and map the data in such conditions its better to go with DI methods
Advantages:
in session method or Call Transaction method while uploading the data u do the validation by fallowing the screen sequence and field sequence where as in Direct Input validations can be done set of code so this make the process very fast so its advantageous to upload large amout of data.
you always use the standard sap provided program for this.
Here in Direct Input method very important thing is structure of flat file... so to know the structure first of all you have to download the data for one record into the internal table with the use of the same program then with the use of that structure u have to desing the flat file and upload the data.
Direct Input:
With direct input, the SAP function modules execute the consistency checks. However with batch input, these consistency checks are executed with help of the screens. This means that direct input has considerable performance advantages. But there are a few programs for direct input, you can use them if it accomplishes your goal. Direct Input programs work like that they update database tables directly. As you know that it is forbidden to update SAP database tables directly, since consistency and security should be considered. Exceptions are these direct input programs. So you are not able to write custom ABAP direct input programs. But of course you can write ABAP programs to update custom database tables (Z tables), if you are sure all about consistency.
SAP has created direct input programs because SAP wanted to enhance the batch input procedure, since batch input is slower. SAP offers the direct input technique, especially for transferring large amount of data. In contrast to batch input, this technique does not create sessions, but stores, updates, inserts data directly. To enter the data into the corresponding database tables directly, the system calls a number of function modules that execute any necessary checks. In case of errors, the direct input technique provides a restart mechanism. However, to able to activate the restart mechanism, direct input programs must be executed in the background only. To maintain and start these programs, use program RBMVSHOW or transaction BMV0.
Examples for direct input programs are:
RFBIBL00 - FI
RMDATIND - MM
RVAFSS00 - SD
RAALTD11 - AM
RKEVEXTO - CO-PA
Also have a look on below thread..
Re: re: direct input method
Re: Give a BDC example by Direct Input Method
In contrast to batch input, this technique does not create sessions, but stores the data directly. It does not simulate the online transaction. To enter the data into the corresponding database tables directly, the system calls a number of function modules that execute any necessary checks. In case of errors, the direct input technique provides a restart mechanism. However, to be able to activate the restart mechanism, direct input programs must be executed in the background only. Direct input checks the data thoroughly and then updates the database directly.
Hope it will solve your doubts and problem..
Reward points if useful..
Thanks & Regards
ilesh 24x7 -
WITH LSMW USING BATCH INPUT/DIRECT INPUT/BAPI/IDOCS
IN WHAT SCENARIOS CAN WE USE BATCH INPUT/DIRECT INPUT/BAPI/IDOCS WITH LSMW.WHICH IS THE BEST ONE.PLEASE TELL ME THE SCENARIOS OF USAGE.
It really depends on what you are doing. There are a lot of "standard" LSMW objects for different business objects, for example, there is a std object for Creating Material Masters, in this case, it is a direct input program. So, the best choice here would be to use the standard program which has been provided, it just so happens that it is a direct input program. Creating Bill of Materials is another one, but this one is a batch input program, so you have no choice but to go with that. Of course if there is a BAPI for your business object that would be the next best thing, if a standard object does not exists.
REgards,
Rich Heilman -
Hi All,
I have small issue , I am using LSMW-Batch/Direct Input method i this method am using some fields and as per those fields i maintain flat file data.
in 7th step i specify file name , while saving that one am getting this Error message i.e.
File Name 'Converted Data': Max. 45 Characters. Remaining data saved. so please could you help me abt that .
Thanks & Regards,
SHAIK.Hi Shaik,
In specify files step -> Files -> converted data the filename will be automatically proposed by system.
<Project name><Subproject name><Object name>.lsmw.conv
this file name should not exceed 45 characters. so please cut short the names of Project name / Subproject name/Object name or
double click on proposed file name and change it.
Regards,
Savitha -
Can anyone Explain me the difference between Batch Input, Direct input met
Can anyone Explain me the difference between Batch Input Method and Direct Input Method.
hi
good
Direct input method Batch Input Method
1) We cannot send the fields | 1) We can send fields as per
according to our requirement| requirement.
2) validations are done based
2) validations are done based
on pre-defined function
on applications.
modules
Batch Input Session:
- It is a sequence of transactions, which is generated when user run a particular program.
- It contains the accounting documents that are to be created. The SAP system stores these transactions until you decide to process them online.
- It does not update transaction figures until the session has been processed. Using this technique, you can transfer large amounts of data to the SAP system in a short time.
Three processing modes of executing Batch Input Session :-
(1) Run Visibly : You can correct faulty transactions online & work step-by-step through the transactions not yet executed.
(2) Display Errors only : You can correct faulty transactions online. Transactions not yet executed, but without error, run in the background.
(3) Run in Background : Recommended by SAP.
thanks
mrutyun^ -
LSMW for equipment creation-Standard Batch/Direct Input
Hi,
We developed an LSMW with standard batch / direct input method for creating equipment masters.
We used Object =0400 ( equipment ) and method = 0001 ( batch input)
We maintained source structures and source fileds. In the source field , we maintained only those fields that we need from table IBIPEQUI but in the order given in this structure.
Also we maintained filed mapping and field convertion rules for the above source fields.
When we run LSMW step - Display converted data , we see that
Transactions Read: 1
Records Read: 1
Transactions Written: 0
Records Written: 0
Not sure what could have gone wrong?
Please provide some clues to the following questions.
1) Should the source structure be same as fields from stuc. IBIPEQUI and should it include all the fields in the source structure?
2) Is field mapping required or not ?
3) We are getting an error - transaction is not supported in direct input mode.
Thanks in advance
Rgds,
Rajesh1. Source fields are( same as IBIPEQUI structure ; the tab delimited file matches with these fields)
TCODE C(020) Transaction Code
RECORDNAME C(008) Record name
EQUNR C(018) Equipment
DATSL C(008) Valid On
EQTYP C(001) Equipment category
EQKTX C(040) EQKTX
BEGRU C(004) Authorization Group
EQART C(010) Technical obj. type
GROES C(018) Size/dimensions
INVNR C(025) Inventory number
BRGEW C(017) Gross Weight
GEWEI C(003) Weight unit
ELIEF C(010) Vendor
ANSDT C(008)
ANSWT C(017) Acquisition Value
WAERS C(005) Currency
HERST C(030) Manufacturer
HERLD C(003) Country of manufact.
BAUJJ C(004) Construction year
BAUMM C(002) Construction month
TYPBZ C(020) Model number
SERGE C(030) ManufSerialNumber
MAPAR C(030) ManufactPartNo.
GERNR C(018) Serial number
GWLEN C(008) Warranty end date
KUND1 C(010) Customer
KUND2 C(010) End customer
KUND3 C(010) Operator
SWERK C(004) Maintenance plant
STORT C(010) Location
MSGRP C(008) MSGRP
BEBER C(003) Plant section
ARBPL C(008) Work center
ABCKZ C(001) ABC indicator
EQFNR C(030) Sort field
BUKRS C(004) Company Code
ANLNR C(012) Asset Number
ANLUN C(004) ANLUN
GSBER C(004) Business Area
KOSTL C(010) Cost Center
PROID C(024) PROID
DAUFN C(012) Standing order
AUFNR C(012) Order
TIDNR C(025) Technical IdentNo.
SUBMT C(018) Construction type
HEQUI C(018) Superord. Equipment
HEQNR C(004) Position
EINZL C(001) Single installation
IWERK C(004) Planning plant
INGRP C(003) Planner group
GEWRK C(008) Main work center
WERGW C(004) Plant for WorkCenter
RBNR C(009) Catalog profile
TPLNR C(030) Functional Location
DISMANTLE C(001) DismIndic.
VKORG C(004) Sales Organization
VTWEG C(002) Distribution Channel
SPART C(002) Division
MATNR C(018) Material
SERNR C(018) BOM explosion number
WERK C(004) WERK
LAGER C(004) LAGER
CHARGE C(010) CHARGE
KUNDE C(010)
KZKBL C(001) Load records
PLANV C(003) PLANV
FGRU1 C(004) FGRU1
FGRU2 C(004) FGRU2
STEUF C(004) Control key
STEUF_REF C(001) STEUF_REF
KTSCH C(007) Standard text key
KTSCH_REF C(001) Std text referenced
EWFORM C(006) EWFORM
EWFORM_REF C(001) EWFORM_REF
BZOFFB C(002) Ref. date for start
BZOFFB_REF C(001) BZOFFB_REF
OFFSTB C(007) Offset to start
EHOFFB C(003) Unit
OFFSTB_REF C(001) OFFSTB_REF
BZOFFE C(002) Ref. date for finish
BZOFFE_REF C(001) BZOFFE_REF
OFFSTE C(007) Offset to finish
EHOFFE C(003) Unit
OFFSTE_REF C(001) OFFSTE_REF
WARPL C(012) Maintenance Plan
IMRC_POINT C(012) Measuring point
INDAT C(008) Inverse date
INTIM C(006) Processing time OC Workbe
INBDT C(008) Start-up date
GWLDT C(008) Guarantee
AULDT C(008) Delivery date
LIZNR C(020) License number
MGANR C(020) Master warranty
REFMA C(018) REFMA
VKBUR C(004) Sales Office
VKGRP C(003) Sales Group
WARR_INBD C(001) Inbound warranty
WAGET C(001) Warranty inheritance poss
GAERB C(001) Indicator: Pass on warran
ACT_CHANGE_AA C(001) ACT_CHANGE_AA
STRNO C(040) STRNO
DATLWB C(008) Date Last Goods Movmnt
UII C(072) UII
IUID_TYPE C(010) IUID Type
UII_PLANT C(004) Plant Responsible for UII
2, source structure is assigned to target structure IBIPEQUI
3. In the assign files step - all settings given above are correctly maintained.
4. Field mapping
TCODE Transaction Code
Rule : Default Settings
Code: IBIPEQUI-TCODE = 'IE01'.
RECORDNAME IBIP: Name of the Data Transfer Record
Rule : Default Settings
Code: IBIPEQUI-RECORDNAME = 'IBIPEQUI'.
EQUNR Equipment Number
Source: ZIE01_002_SOURCE-EQUNR (Equipment)
Rule : Transfer (MOVE)
Code: if not ZIE01_002_SOURCE-EQUNR is initial.
IBIPEQUI-EQUNR = ZIE01_002_SOURCE-EQUNR.
endif.
DATSL Date valid from
Source: ZIE01_002_SOURCE-DATSL (Valid On)
Rule : Transfer (MOVE)
Code: if not ZIE01_002_SOURCE-DATSL is initial.
IBIPEQUI-DATSL = ZIE01_002_SOURCE-DATSL.
endif.
EQTYP Equipment category
Source: ZIE01_002_SOURCE-EQTYP (Equipment category)
Rule : Transfer (MOVE)
Code: if not ZIE01_002_SOURCE-EQTYP is initial.
IBIPEQUI-EQTYP = ZIE01_002_SOURCE-EQTYP.
endif
When I read data with 1 record uploaded ( in the assign fields step , I did not choose "fields names at start of file" and also saved the file with tab delimited text format without field names), it shows as
Transactions Read: 2
Records Read: 2
Transactions Written: 2
Records Written: 2
I uploaded only one record but it reads as 2 records and can not figure out why 2 records?
Also when I checked display converted data , it shows 2 records .
First record shows
TCODE Transaction Code IE01
RECORDNAME IBIP: Name of the Data Transfer Record IBIPEQUI
EQUNR Equipment Number
DATSL Date valid from 05072010
EQTYP Equipment category H
EQKTX Description of technical object PNEUMATIC PIPE BENDER
BEGRU Technical object authorization group
EQART Type of Technical Object MECH-PRESS
GROES Size/dimension 1000X500X1500MM
INVNR Inventory number
BRGEW Gross Weight : IBIP Character Structure 50
GEWEI Weight Unit KG
ELIEF Vendor number
ANSDT Acquisition date
ANSWT Acquisition Value: IBIP Character Structure
All the fields following this , are blank.
2nd record shows
TCODE Transaction Code IE01
RECORDNAME IBIP: Name of the Data Transfer Record IBIPEQUI
EQUNR Equipment Number 2009
DATSL Date valid from
EQTYP Equipment category S
EQKTX Description of technical object 1006324
BEGRU Technical object authorization group
EQART Type of Technical Object
GROES Size/dimension 20100406
uploaded values are jumbled in 1st and 2nd record.
Hope to receive your valuable ideas for finding out the reason and corrective action required.
Rgds,
Rajesh
I
Edited by: Rajesh63 on Jul 6, 2010 10:37 PM -
How to extend WM view for materail masterial via direct input?
Hi,
Currently I'm using LSMW + Recording to extend warehouse management view of material master, but I found that it's not so good,
My question is, how to use Direct Input in LSMW to extend warehouse management view of material master? As I don't know how to use direct input, kindly please advise.
Thanks a lot!Hi Ashok,
Thanks a lot for your advice.
I tried to use MM50 but no materials can be found, as these materials are totally new when WM go alive, the warehouse management view is not active yet so MM50 can not found any data need to be extended, so is there any method to solve this problem of MM50?
Kindly please advise again.
Thanks. -
Equipment BOM using LSMW- standard batch/Direct input method - reg
hi,
I tried to upload equipment BOM using standar batch / direct input method.
I have maintained sorcue structures for BOM header and Item, maintained source fields.
Both source fields have common field as equipment number.
It is working fine upto step display read data.
At step, convert data- i am getting ABAP dump.
"Data objects in Unicode programs cannot be converted" is displayed in dump
If any one tried before or experiance similar condtion before, please help
thanks & rgards,
Kiran kumar.KasturiHi,
thanks for your inputs.
In the Specify files Step ,when specifying the file from system , in separators,selected Tabulator .
and I have done already all the above while uploading my header and item file ( type tab delimited) and
still iam getting error at convert file step.
please help
thanks & regards,
Kiran Kumar.K -
LSMW - Standard Batch/Direct Input Method.
Hi all,
I was trying to create the LSMW for MM01 using standard Batch/Direct Input Method. While I selected object as "0020- Material Master" I am not able to get the Method for Batch Input. Is there any we can create method for batch input or we have to use only direct input?You have to use direct input method RMDATIND object 0020 to create materials. You may find batch input very complicated to create materials.
-
LSMW: standard batch direct input for create document & document str
hello expert .
Is there any standard batch direct input for create document (tcode: cv01n ) & document structure (cv11) using lsmw.
regards
srinivasHi Srnivas,
I am not able to find direct input progarm for this, but there is one standard bapi available for this with name BAPI_DOCUMENT_CREATE you can use this.
Regards
Dhirendra -
Customer Master Conversion - Direct input method
Hi,
I want to extend the sales area of the customers who are already existing using Direct Input Method. But I am getting the Error.
Thanks
RaghavendraHi Raghavendra,
Can you tell what error ur getting?Also which structure you are using ? I think the structure BKNVV / BKNZA needs to be extend for this additional extended sales area.
Also try to use Batch input seesion methos. in that you may get the structure name which we need to extend.
Pradeep -
Error in uploading the PO while running Direct Input porgram RM06EEI0
Hi all
i have written one conversion program to upload PO. Here in the program i am populating the batch input structures MBEPOH and MBEPOI and finally writing it to the unix file.
Finally when i execute the direct input program RM06EEI0
using the logical filename , it gives the error as 'Net price should be greater than 0' .
i have also checked the file in the unix directory , there the net price is getting populated correctly. Also i debugged the direct input program and found out that net price is getting passed correctly to FM ME_CREATE_PO_ITEM but somewhere the KOMP structure is not getting populated ,that is why net price becomes 0.
Can anybody please tell whether there is some issue in writing the conversion program or i am missing some parameters to be passed in MBEPOH or MBEPOI, or what has to be done.
Please help me , it is urgent .
Thanks and Regards,
SyedI have the same problem, could somebody help?
Thanx, Marian -
Tax issue with Direct Input mode of RFBIBL00
Hi, I have a problem using <b>RFBIBL00</b> (direct input mode) to create A/R invoices. There is no tax associated with the invoice, however, when I use direct input mode, instead of posting immediately, a batch input session is created. In the log, an <b>information</b> message: <i>'Specify a tax jurisdiction key'</i>. The BDC session is processed with no error.
When using Call transaction mode for RFBIBL00, the document is posted immediately but the requirement is to use Direct input mode.
There is no converted data in the BBTAX structure since the doc. does not need to post to tax account. Do I need to populate the Tax amount, Tax code and jurisdiction code in this structure and BBSEG in order to by pass the information message?
Any advice is appreciated.
- MinamiProblem solved. Just need to untie the relationship between the ITEM import structure and the BBTAX so the Direct Input program will not require a tax jurisdiction code.
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