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

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 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

  • 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

  • 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.

  • 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

  • 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

  • How to detect the object or session in a database with library cache lock

    Hi Everyone,
    We've been experiencing frequent and high time waits for this event: library cache lock.
    - What causes this?
    - Is there a way to detect the object being locked?
    (this doesnt show up in V$LOCK)
    - Is there a way to detect the session that is causing the lock? aka blocking session?
    (I can detect the objects being blocked, they show up in v$session)
    thanks,

    Similar post is here, maybe that helps already:
    library cache lock
    And You can read this as well:
    http://www.ixora.com.au/q+a/0101/19235723.htm

  • 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

  • Batch input session in SM35

    Hello,
    We are Unable to find the batch input session in the SM35 which is
    executed successfully.
    User executed T.code S_ALR_87012357 Which automatically triger for
    Batch input session in SM35, User successfully executed the Batch input
    session in SM35. But later we could not see the Batch input session
    under processed tab.
    Hence kindly suggest us how to keep the successfully processed batch
    input session under Processed tab.
    Regards,
    Hemanth.

    Hi,
        In BDC_OPEN_GROUP function module pass the value of KEEP parameter as 'X'.
         So you can view the session after successful execution.

  • Question create a batch input session in display mode

    Hi, i have a batch input, with this three functions
    CALL FUNCTION 'BDC_OPEN_GROUP'
      CALL FUNCTION 'BDC_INSERT'
    CALL FUNCTION 'BDC_CLOSE_GROUP'
    when i execute the program, i need to see the batch input session in display mode. I need to see all the screens.
    I try with
    DATA: PARAMETROS LIKE CTU_PARAMS.
    PARAMETROS-DISMODE = 'A'.
      CALL FUNCTION 'BDC_INSERT'
       EXPORTING
         TCODE                  = 'ME51'
        POST_LOCAL             = NOVBLOCAL
        PRINTING               = NOPRINT
        SIMUBATCH              = 'A'
         CTUPARAMS               = PARAMETROS
        TABLES
          dynprotab              = i_bdcdata
      EXCEPTIONS
        INTERNAL_ERROR         = 1
        NOT_OPEN               = 2
        QUEUE_ERROR            = 3
        TCODE_INVALID          = 4
        PRINTING_INVALID       = 5
        POSTING_INVALID        = 6
        OTHERS                 = 7
    But i can´t see the screens.
    Help me, please
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Apr 10, 2008 12:46 PM

    hi
        For a BDC upload you need to write a program which created BDC sessions.
    <u>Steps</u>:
    1. Work out the transaction you would use to create the data manually.
    2. Use transaction SHDB to record the creation of one material master data.
        Click the New recording button or the Menu - Recording - Create
    3. Save the recording, and then go back a screen 
    4. Select the recording and <b>click on Edit - Create Program.</b> Give the program a Z name, and select transfer from recording.
    5. Edit the program. You will see that all the data you entered is hard-coded into the program.
    Execute the program. It will have options to create a batch session or to process directly.
    IF THIS FINDS USEFUL PLEASE REWARD POINTS
    REGARDS
    ANOOP

  • 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 empty while posting Manual Bank Statement T.Code FF67

    Hi Experts,
    I am trying to do the Bank Reconciliation by T.Code FF67.
    The statement is getting saved  but I could not see the Batch Insput Session (T.Code SM35) to post the entries.
    Please help me in this issue.
    Thanks in advance
    Priya

    Hi,
    Saving Bank Statement Data and Posting Statement are two different transactions.
    Once both amounts (in FF67, Amounts Entered, Statement Amount at the bottom) are matched then if you save, it will save the data in FF67 format.  In that screen only if you save again then it will post statement and create batch input session.  Similarly you also processed or differently?
    Check again in FF67 statement screen & revert back.
    Sarma BH

  • Ff67 not generating batch input session

    Hi Experts,
    I am trying to do the Bank Reconciliation by T.Code FF67.
    The statement is getting saved but I could not see the Batch Insput Session (T.Code SM35) to post the entries. I am using the specificatin type 2 and iam  also checked with SU53 for authorisation related problems , but it does not show any thing
    Please help me in this issue.
    Thanks in advance
    Ramu

    HEllo,
    The most common reason for these problem with batch-input are missing customizings.
    Could you check the customizing for the transactions you called once you      
    post in FF67, please make sure the posting rules are assigned to             
    transactions.                                                                               
    Please display customizing for this transaction:                              
    Financial Accounting (New) -> Bank Accounting -> Business                 
        Transactions -> Payment Transactions -> Manual Bank Statement ->          
        Create and Assign Business Transactions                                   
    REgards,
    REnan

  • 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.

Maybe you are looking for