Field not getting updated in BDC while running in background

Hi Friends,
I'm executing a BDC transaction to update the Alternate Tax Classification (VBAK_TAXK1) field in Sales Order. I'm passing value 1 to the field and then saving it directly. While running the BDC in background, the field is not getting updated. On the other hand i checked it running in foreground, the field got updated without any error message.
Can anybody help me advicing why the field is not getting updated in background?
Thanks,
Bestin

Hi ,
Check the the log if you are using a session method and if call transaction then capture the messages for the same,
Because in the foreground the BDC will update the records even if there is a warning message nut in background it will not update. So check the data which you are inserting and try avoid the warning messages also so that it can run smoothly in backfround.
Thanks & Regards
Jyo

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Hi Everyone,
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Kindly let me know if you have a clue regarding this.
FUNCTION Z_CREATE_MATERIAL.
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*" IMPORTING
*"     VALUE(MATERIAL) TYPE MARA-MATNR OPTIONAL
*"     VALUE(MATDESC) TYPE MAKT-MAKTX OPTIONAL
*"     VALUE(KBETR) TYPE BDCDATA-FVAL OPTIONAL
*"     VALUE(MATCOST) TYPE STPRS_BAPI OPTIONAL
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        bapi_sales like BAPI_MVKE,
        bapi_salesx like BAPI_MVKEX,
        bapi_mard like BAPI_mard,
        bapi_mardx like BAPI_mardx.
DATA: BEGIN OF INT_MAKT OCCURS 100.
          INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
DATA: BEGIN OF L_T_MARM OCCURS 100.
          INCLUDE STRUCTURE   BAPI_MARM.
DATA: END OF L_T_MARM.
DATA: BEGIN OF L_T_MARMx OCCURS 100.
          INCLUDE STRUCTURE   BAPI_MARMx.
DATA: END OF L_T_MARMx.
DATA: BEGIN OF L_T_tax OCCURS 100.
          INCLUDE STRUCTURE   BAPI_MLAN.
DATA: END OF L_T_tax.
*for plant 3800
* Header
BAPI_HEAD-MATERIAL        = MATERIAL.
BAPI_HEAD-IND_SECTOR      = '1'.
BAPI_HEAD-MATL_TYPE       = 'HAWA'.
BAPI_HEAD-BASIC_VIEW      = 'X'.
bapi_head-SALES_VIEW = 'X'.
bapi_head-PURCHASE_VIEW = 'X'.
BAPI_HEAD-ACCOUNT_VIEW    = 'X'.
bapi_head-cost_view = 'X'.
bapi_head-mrp_view = 'X'.
* Client Data - Basic
BAPI_MARA1-BASE_UOM       = 'EA'.
BAPI_MARA1-UNIT_OF_WT     = 'LB'.
BAPI_MARA1-ALLWD_VOL = '10'.
BAPI_MARA1-PACK_VO_UN = 'CCM'.
bapi_marax-ALLWD_VOL = 'X'.
bapi_marax-PACK_VO_UN = 'X'.
BAPI_MARA1-DIVISION       = '00'.
BAPI_MARA1-NET_WEIGHT     = '1'.
BAPI_MARA1-MATL_GROUP = '002'.
BAPI_MARa1-TRANS_GRP = '0001'.
bapi_mara1-prod_hier = '001700010000000110'.
BAPI_MARAX-trans_grp    = 'X'.
bapi_marax-prod_hier = 'X'.
BAPI_MARAX-BASE_UOM   = 'X'.
BAPI_MARAX-UNIT_OF_WT   = 'X'.
BAPI_MARAX-DIVISION    = 'X'.
BAPI_MARAX-MATL_GROUP    = 'X'.
BAPI_MARAX-NET_WEIGHT    = 'X'.
bapi_mara1-ITEM_CAT = 'NORM'.
BAPI_MARAX-item_cat    = 'X'.
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L_T_MARM-ALT_UNIT = 'EA'.
L_T_MARM-ALT_UNIT_ISO = 'EA'.
L_T_MARM-GROSS_WT = '1'.
L_T_MARM-UNIT_OF_WT = 'LB'.
L_T_MARM-VOLUME = '100'.
L_T_MARM-VOLUMEUNIT = 'CCM'.
L_T_MARMX-VOLUME = 'X'.
L_T_MARMX-VOLUMEUNIT = 'X'.
APPEND L_T_MARM.
L_T_MARMX-UNIT_OF_WT = 'X'.
L_T_MARMX-GROSS_WT = 'X'.
L_T_MARMX-ALT_UNIT = 'EA'.
L_T_MARMX-ALT_UNIT_ISO = 'EA'.
APPEND L_T_MARMX.
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L_T_tax-DEPCOUNTRY = 'US'.
L_T_tax-DEPCOUNTRY_ISO = 'US'.
L_T_tax-TAX_TYPE_1 = 'UTXJ'.
L_T_tax-TAXCLASS_1 = '1'.
   append l_t_tax.
L_T_tax-DEPCOUNTRY = 'DE'.
L_T_tax-DEPCOUNTRY_ISO = 'DE'.
L_T_tax-TAX_TYPE_1 = 'MWST'.
L_T_tax-TAXCLASS_1 = '1'.
append l_t_tax.
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX1'.
L_T_tax-TAXCLASS_1 = '0'.
append l_t_tax.
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX2'.
L_T_tax-TAXCLASS_1 = '0'.
   append l_t_tax.
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX3'.
L_T_tax-TAXCLASS_1 = '0'.
    append l_t_tax.
L_T_tax-DEPCOUNTRY = 'AU'.
L_T_tax-DEPCOUNTRY_ISO = 'AU'.
L_T_tax-TAX_TYPE_1 = 'ATX1'.
L_T_tax-TAXCLASS_1 = '0'.
   append l_t_tax.
L_T_tax-DEPCOUNTRY = 'NZ'.
L_T_tax-DEPCOUNTRY_ISO = 'NZ'.
L_T_tax-TAX_TYPE_1 = 'NZTX'.
L_T_tax-TAXCLASS_1 = '0'.
   append l_t_tax.
* Material Description
REFRESH INT_MAKT.
INT_MAKT-LANGU           = 'EN'.
INT_MAKT-MATL_DESC       = MATDESC.
APPEND INT_MAKT.
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BAPI_MARC1-PLANT      = '3800'.
BAPI_MARC1-PUR_GROUP = '100'.
BAPI_MARCX-PLANT      = '3800'.
BAPI_MARC1-ISS_ST_LOC = '0001'.
BAPI_MARC1-SLOC_EXPRC = '0001'.
BAPI_MARCx-PUR_GROUP      = 'X'.
BAPI_MARCX-ISS_ST_LOC = 'X'.
BAPI_MARCX-SLOC_EXPRC = 'X'.
BAPI_MARC1-LOADINGGRP = '0002'.
BAPI_MARCx-LOADINGGRP = 'X'.
BAPI_MARC1-PLND_DELRY = '1'.
BAPI_MARC1-MRP_TYPE = 'PD'.
BAPI_MARC1-MRP_CTRLER = '001'.
BAPI_MARC1-SM_KEY = '001'.
BAPI_MARC1-LOTSIZEKEY = 'TB'.
BAPI_MARC1-PROC_TYPE = 'F'.
BAPI_MARCx-PLND_DELRY      = 'X'.
BAPI_MARCx-MRP_TYPE      = 'X'.
BAPI_MARCx-MRP_CTRLER      = 'X'.
BAPI_MARCx-SM_KEY      = 'X'.
BAPI_MARCx-LOTSIZEKEY      = 'X'.
BAPI_MARCx-proc_type = 'X'.
BAPI_MARC1-MRP_GROUP = '0030'.
BAPI_MARCx-MRP_GROUP = 'X'.
*Sales View
bapi_sales-SALES_ORG = '3020'.
bapi_sales-DISTR_CHAN = '14'.
bapi_sales-DELYG_PLNT = '3800'.
BAPI_SALES-ITEM_CAT = 'NORM'.
bapi_salesx-ITEM_CAT = 'X'.
bapi_salesx-Delyg_plnt = 'X'.
bapi_salesx-sales_org = '3020'.
bapi_salesx-DISTR_CHAN = '14'.
bapi_sales-MATL_STATS = '1'.
bapi_salesx-MATL_STATS = 'X'.
* Accounting
BAPI_MBEW1-VAL_AREA   = '3800'.
BAPI_MBEW1-VAL_CLASS   = '3100'.
BAPI_MBEW1-STD_PRICE = matcost.
BAPI_MBEW1-PRICE_CTRL = 'V'.
bapi_mbew1-PRICE_UNIT = '1'.
BAPI_MBEWX-VAL_AREA   = '3800'.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWx-STD_PRICE = 'X'.
BAPI_MBEWX-VAL_CLASS   = 'X'.
bapi_mbewx-price_unit = 'X'.
bapi_mard-plant = '3800'.
bapi_mard-stge_loc = '0001'.
bapi_mardx-plant = '3800'.
bapi_mardx-stge_loc = '0001'.
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      HEADDATA                   = BAPI_HEAD
     CLIENTDATA                 = BAPI_MARA1
     CLIENTDATAX                = BAPI_MARAX
     PLANTDATA                  = BAPI_MARC1
     PLANTDATAX                 = BAPI_MARCX
*   FORECASTPARAMETERS         =
*   FORECASTPARAMETERSX        =
*   PLANNINGDATA               =
*   PLANNINGDATAX              =
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   STORAGELOCATIONDATAX       = bapi_mardx
     VALUATIONDATA              = BAPI_MBEW1
     VALUATIONDATAX             = BAPI_MBEWX
*   WAREHOUSENUMBERDATA        =
*   WAREHOUSENUMBERDATAX       =
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     SALESDATAX                 = bapi_salesx
*   STORAGETYPEDATA            =
*   STORAGETYPEDATAX           =
*   FLAG_ONLINE                = ' '
*   FLAG_CAD_CALL              = ' '
*   NO_DEQUEUE                 = ' '
*   NO_ROLLBACK_WORK           = ' '
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   UNITSOFMEASURE             = L_T_MARM
   UNITSOFMEASUREX            = L_T_MARMX
*   INTERNATIONALARTNOS        =
*   MATERIALLONGTEXT           =
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*   RETURNMESSAGES             =
*   PRTDATA                    =
*   PRTDATAX                   =
*   EXTENSIONIN                =
*   EXTENSIONINX               =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Any suggestions on this one would really mean a lott of help to me.
Thanks a lot,
Archies!!

Hi James ,
I' m not sure but could you please try like this
L_T_tax-DEPCOUNTRY = 'CA'.
L_T_tax-DEPCOUNTRY_ISO = 'CA'.
L_T_tax-TAX_TYPE_1 = 'CTX1'.
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Hope this helps
Caglar

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Let me start from the overview of the system for better understanding.
The system is to acquire data from a DAQ6070e using labview 7.1 . this data is then to be used in matlab for processing. All this needs to happen in real time hence the data is to be acquired from labview and outputted into matlab in real time.
in order to do this we generated the labview and the matlab codes seperately. After days of hard work we managed to import the labview vi into matlab using a math interface toolkit, but now have run into another interesting problem.
the workspace in matlab is not getting updated during the time the labview vi is running inside matlab. it only updates after the vi has run . for example if i need to monitor the system for 300 seconds then ideally the labview vi should output the samples for each acquisition and output it to matlab, what actually is happening is that the labview keeps running for 300 seconds without outputting any data during those 300 seconds and only outputs the last set of acquisition values at the end of the 300 seconds. Which beats the purpose of the whole program.
Kindly help
Regards
Manuj

Thanks Mate,
What you said about "MEX file will not be able to "store" data between runs" ,i realised in the morning. as a result i dont think your suggestion of for loop will also be effective as labview mex file will not acquire data during matalb code execution and vice versa.
Hence i have decided to do it the other way...we will now try to run the matlab code in labview.
this leads to other problem
As this is a real time operation i need to find out a way of storing the data into computer memory and then reading from it(when i say memory i do not mean writing it to a file and readin from it as that is slow) becasue i think the buffer i am specifying in my AI config is not big enough.
I was thinking maybe i should use a RT FIFO queue but then i have not been able to find out the difference between buffer memory and fifo memory. ie is buffer memory supposed to be the ram memory or is it the hard disk memory?
I am posting the vi here for easy understanding
All help is very much appreciated
Attachments:
RT-loop2ver21.vi ‏231 KB

Product ID is not getting updated in SC Goods /Service field

Hi Gurus,
While creating shopping carts in EBP, we are able to find the Product ID from the Good/Service find option, but when we select the Product ID in the search, it's not getting updated in the SC Goods/Service field.Also when we try to find the Cost center / WBS using find button it's not going to the search area after software upgrade.
Could you please suggest us why system is behaving like this.
Thanks
Sada

Hi Gurus,
Any Idea on this.
Also few of the Product ID's are getting updated from the search help to Goods /Service field of the SC and some are not getting updated. while debug the SC , we are geeting the error message as BBP_SC006, Its relavant to catlog. But we are not transfering the Product from catlog to SC item.
The error mesage as: Good/Service & does not exist.
Thanks & regards
Sada

TDS amount not getting updated in the table under the field QBSHB

Dear Friends,
The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB.
Kindly let me know the reason for the same and guide me to correct it
TIA.
Regards,
Vincent

HI Vincent,
Bseg-QBSHB field is relavent for classic WT.
I hope you are using the EWT.
Hence if you post a document through MIRO it will not update
(but if you post document FB60 it will update but wrongly).
Reason is Miro document is posted through interface.
Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
refer only with_item table.
Please refer the below replay from SAP
Please refer the below note .363309
Please review attached note 363309 for detailed explanation
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
WITH_ITEM.
You can check in table BSEG for the fields and will find that system
do NOT update field BSEG-QBSHB.
In your line layout,you define a field BSEG-QBSHB. But actully the field
of vendor/customer line item is filled with zero from FI. Thus,it shows
zero in line item display.
And as note 363309 says,
"Remove the field which contains the withholding tax information
from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax' button."
(BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
Extended withholding tax and not suppose to use in report FBL1N.
It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.
regards
Madhu M
Edited by: M Madhu on Jan 31, 2011 1:19 PM

Open Sales Order values not getting updated after run RVKRED77 & RVKRED88

Hiiii,
In Production Server. We run the reports RVKRED77 & RVKRED88. Credit info structure and and Open Sales Order values not getting updated. In FD32, Status - Sales value it showing '0". At the time of creating Sales Order Dynamic Credit check not happening coz of Tables S066 not updating. Please provide me Solution.
Best Regards,
Sridhar . P

Dear Heagal,
I followed your suggestions and implemented in the Development and moved the changes in to Quality Server. I tested it thoroughly by creating New Customer and maintained Credit Limit. I come to know that Problem is in all Servers. I made 3 changes.
1. In Pricing Procedure Sub Total A it was not maintained against Net value. I placed it.
2. Removed Credit groups for Delivery Type.
3. In OVA8 i maintained Max. Doc Value :99,999,999.00 before it was with 1.00
I checked the OMO1 Settings it was Asynchronous. As SAP Notes Suggesting to use Synchronous but here it's a client setting. So, It's Can't possible to change. Changes will affect other Company Codes.
Tested both in DVP and QTY Dynamic Credit Check is working Perfectly and Status in FD33 Sales Value field getting update.
If i move these changes in to Production, Will i need to run the reports again or not? How it will affect on Old Cusomer Billing and Credit Limit data. For few of the Customers the Credit Limit data it was exceeded. Please provide me advice. The issue need to be Solved immediately.
Best Regards,
Sridhar

Field not getting updated in BDC while running in background

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