How to export the Batch Input Session recording

Hi,
i want to export Batch Input Session Recording created by using LSMW from Developement server to quality.
Plz help.

Hello,
To move to the quality system.
First Import the lsmw in text file in development system.
To import LSMW Tcode u will find Extra option in menu bar from there choose IMPORT PROJECTS.
save the file in desktop.
Second to move to quality system
go to LSMW tcode in quality system.
use EXPORT Projects from same menu bar EXTRA then follow the procedure.
LSMW cannot be transproted

Similar Messages

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

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

Zfield is not apearing in the batch input session ( Customer Master Record)

Hello,
We have added one Z field in the customer master record (sales are tab). But this Z table not appear in the Batch Input session(SM35). My user want to update this field for all the customers at once, but this Z field not appearing even in MASS transaction.
For your information, we have appended the KNVV table. Can any one of you give some suggestions on this.
Regards,
Srinivas.

It's rather easy via a custom ABAP program to wait for the end of a batch input session. Some codes were already pubilshed (look whole SCN for APQI-QSTATE).
What you can do is to select the sessions to be started via this custom program, and it will submit a job which will run in an endless loop until the last session is released. It might use a WAIT UP TO X SECONDS to sleep for a few seconds between each scan of session status.

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 process a batch input session directly from the program

Hi,
I have developed a program which will create a batch input session.
When the program is executed, the session should get processed . ie. the user need not have to go to sm35 to process the session. I am facing some problem in this.
I am using BDC_INSERT by passing the tcode . The session is getting processed, but when i go to sm35, i noticed that the session is still listed under the "New" tab instead of the "Processed" tab.
Also I am not getting the final window with the buttons " Session overview" and "Exit Batch Input".
Please help me out in this.

Hi
U have to submit the program RSBDCSUB:
SUBMIT RSBDCSUB WITH MAPPE = <session>
 WITH VON = SY-DATUM
 WITH BIS = SY-DATUM
 WITH FEHLER = ' '
 EXPORTING LIST TO MEMORY
 AND RETURN.
Max

EXPORT/ IMPORT BATCH INPUT SESSION

Hello!
And Happy New Year!
Please, can somebody to tell me how can I export and then import a batch input session from one system to another? I saw in SM35 the buttons for export/ import, but I dont know to specify the technical details...
Thank you!

Hi,
As you have seen the Export / Import option.
1. Select the particular session
2. Goto menu and import it to "File from presentation server" with ASC format in to txt file.
3. Goto another client where you want to import - Here, system should be able to identify all relevant program / data in order to perform this session
4. Goto SE38 and give the program RSBDCDAT_NEW and execute
5. select the import option and execute the session
VVR

SM35 - manual processing of the batch input session

Hello,
In SM35 I see that some batch input sessions were processed by user XXX-XXXX (user type:System) (in our case INT-3528) in N mode. The question is: how to determine the exact user who has really processed that session? We need to stop that - I guess - automatic processing of the sessions and process them manually.
Thanks for help,
Slawek

Hi,
also, you can check the logs directly in SM35. So if any documents were posted (or anyting updated in the system) information about what happened should be shown there.
If there were acounting documents (table BKPF), I think the user name will be the same system user "who" has processed the sessions.
I think that your basis team has set up the system in a way that batch input sessions are processed automatically. This is simialr when scheduled jobs are running under a pseudo user name (system user, IT user, not a real person behind). You can ask the basis team to switch off this automatic processing competely or only for selected sessions.
Hope that helps, points welcome
Csaba

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

Batch input session for Recurring Entry

Hello All,
i have created Batch input session for Posting document's for recurring entries creted and job executed in background through SM35 and done successfully, but i am unable to find the Batch input session in SM35 which i have created to run the job.
i want to see the log file for this Batch Input session.
Please help me how to get the batch Input Session.
Thanks
Shankar

Hi Murali...
Thank you a lot for your answer, i have created the Batch input session without selecting the "HOLD Session" Check box..
Issue Resolved
Thanks Again
Shankar

How to check whether a batch input session is completed in ABAP program

I have created a ABAP program to create a batch input session (reference to RSBDCSUB). After the creation of the batch input session, I kick it to start and read the execution log. However, sometimes I cannot read anything from the execution log as the execution of the batch input is a synchronized process to the execution of my program, i.e. at the time being that I try to read the log of a particular transaction, that transaction is being processing / haven't start processing.
How can I check whether a batch input session is completed in the program?
The code that corresponding to the triggering of batch input session:
SUBMIT (SUBREPORT)
   USER MTAB-USERID
   VIA JOB MTAB-GROUPID
   NUMBER JNUMB
   WITH QUEUE_ID EQ MTAB-QID
   WITH MAPPE     EQ MTAB-GROUPID
   WITH MODUS     EQ 'N'
   WITH LOGALL    EQ LMODUS
Or is there any method to wait here until the process is completed before further processing?

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.

How Can we delete automatically Incorrect Batch Input Sessions

Dear Experts
As per Note 16083 the Schedule of below program only deletes
successfully created Jobs
SAP_REORG_BATCHINPUT | RSBDCREO | yes | daily
How to delete Incorrect BATCH INPUT SESSIONS AUTHOMATICALLY
Rgds

Hi,
You could use the following code sample on SDN:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/4794fc01-0901-0010-0fbf-beadbebbec54
Regards,
Gary

At the time of Batch input session system asking business place and profit

Hi,
After doing the transaction f.26 interest calculation on customers (security depost) then we are running the batch input session there system asking business place and profit center there we are giving manually, my client having thousands of customers so they wants update these automatically.
is there any option for automatically updation for business place and profit center.
Kindly give me the solution.
Thanks &Reg
obi

There will be two options.
1. Customize default profit centre for GL
2. Write substitution for profit centre

'S' message in BDC and message of type 'A' in batch input session

We have to upload data for ABZON transaction of assets. When we use LSMW with recording method and try to upload say 3 records. All teh records are updated successfully but the batch input session log says last two records with a message of type 'A' "leave transaction is not possible in batch input"
But when we upload the same data with BDC program with call transaction then teh log shows same message with type 'S'.
what could be the reason for this?
Though data gets uploaded successfully the 'A' message is being displayed in LSMW batch input log.
if anyone has encountered a similar problem pls let us know how to resolve this asap.
Thanks,
Simmi

Did your batch input end with save ( /11 ) or what ok_code are you using ?

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

How to export the Batch Input Session recording

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