LSO-Batch Input Folder
Hi Experts
When ever i book a participant in the back end The batch input folder is being created for the user.
If i process the Batch Input folder it is updating the Attendance Infotype of the paticipant.
Could any one share their ideas on how the back end system works when we r making the bookings with out using portal.
Thanks in advance
Kumar
Hi Experts
When ever i book a participant in the back end The batch input folder is being created for the user.
If i process the Batch Input folder it is updating the Attendance Infotype of the paticipant.
Could any one share their ideas on how the back end system works when we r making the bookings with out using portal.
Thanks in advance
Kumar
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I have to make a batch input of a list.
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it begins whith ADRPCIT-POST_CODE(01) and increments till 09
perform bdc_dynpro using 'SAPLSZRL' '0400'.
perform bdc_field using 'BDC_CURSOR'
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perform bdc_field using 'ADRPCDCITY-POST_CODE(08)'
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perform bdc_field using 'BDC_CURSOR'
'ADRPCDCITY-POST_CODE(09)'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPLSZRL' '0400'.
perform bdc_field using 'BDC_CURSOR'
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'/00'.
perform bdc_field using 'ADRPCDCITY-POST_CODE(07)'
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perform bdc_field using 'BDC_CURSOR'
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perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'ADRPCDCITY-POST_CODE(08)'
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'ADRPCDCITY-POST_CODE(09)'.
perform bdc_field using 'BDC_OKCODE'
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My code :
LOOP AT gt_record ASSIGNING <fs_record>.
IF sy-tabix > 9.
ligne = 9.
ELSE.
ligne = sy-tabix.
ENDIF.
IF ligne > 1.
IF city_mem EQ <fs_record>-city_code_001.
flag_end = 'X'.
ELSE.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SAVE'.
PERFORM bdc_transaction USING 'SR10'.
CLEAR flag_end.
ENDIF.
ENDIF.
city_mem = <fs_record>-city_code_001.
IF flag_end NE 'X'. "premier passage
PERFORM bdc_dynpro USING 'SAPLSZRC' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'ADRCITYD-CITY_CODE'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'ADRCITYD-CITY_CODE'
<fs_record>-city_code_001.
PERFORM bdc_field USING 'ADRCITYD-COUNTRY'
'FR'.
PERFORM bdc_field USING 'ADRCITYD-LANGU'
'F'.
PERFORM bdc_dynpro USING 'SAPLSZRC' '0200'.
PERFORM bdc_field USING 'BDC_CURSOR'
'ADRCITYD-COMMU_CODE'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'ADRCITYD-FLAG_STRTS'
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PERFORM bdc_field USING 'ADRCITYD-CITY_NAME'
<fs_record>-city_name_005.
PERFORM bdc_field USING 'ADRCITYD-REGION'
<fs_record>-region_006.
PERFORM bdc_field USING 'ADRCITYD-TIME_ZONE'
'CET'.
PERFORM bdc_field USING 'ADRCITYD-COMMU_CODE'
<fs_record>-commu_code_008.
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'F'.
PERFORM bdc_dynpro USING 'SAPLSZRC' '0200'.
PERFORM bdc_field USING 'BDC_CURSOR'
'ADRCITYD-CITY_NAME'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=PSTC'.
PERFORM bdc_field USING 'ADRCITYD-FLAG_STRTS'
'X'.
PERFORM bdc_field USING 'ADRCITYD-CITY_NAME'
<fs_record>-city_name_005.
PERFORM bdc_field USING 'ADRCITYD-REGION'
<fs_record>-region_006.
PERFORM bdc_field USING 'ADRCITYD-TIME_ZONE'
'CET'.
PERFORM bdc_field USING 'ADRCITYD-COMMU_CODE'
<fs_record>-commu_code_008.
PERFORM bdc_field USING 'ADRCITYD-DEF_LANGU'
'F'.
* PERFORM bdc_dynpro USING 'SAPLSZRL' '0400'.
ENDIF.
PERFORM bdc_dynpro USING 'SAPLSZRL' '0400'. "ajout2
lignec = ligne.
CONCATENATE 'ADRPCDCITY-POST_CODE(' lignec ')' INTO cp.
PERFORM bdc_field USING 'BDC_CURSOR'
cp.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING cp
<fs_record>-post_code_01_016.
ENDLOOP.
* deniere sauvegarde
PERFORM bdc_field USING 'BDC_OKCODE'
'=SAVE'.
PERFORM bdc_transaction USING 'SR10'.
CLEAR flag_end.
PERFORM close_group.
PERFORM close_dataset USING dataset.
Can somebody help me on this one ?
Thank you,
Tom.If it is table control you may have to pass PageDown after 9 rec & again start with (01)
record number remains 1 to 9 but Top_line parameter will change to 9or10 after 1 pagedown.
Cxould be P++
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Manual bank statement: no batch input was generated
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maybe somebody has a clue with this problem regarding FF67: after the data processing, no batch input is generated in order to post the bank statement.
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Try to add value in <i>Session name for bank postings</i>
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I am uploading bank statement through ZFF67 program manual bank statement, after entering all the line items in the file, batch input session is not generating in SM35.
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RatnamHi,
Go to environment - specification- here you need to maintain settings for batch input processing in T.code FF67.
I am not exactly remembering the menu option name. The sub option name is Specification, these settings you need to change with your user id.
Check and revert back still the same problem exists.
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Sankar -
Is it possible to maintain a view vai Batch Input
Hi guys,
The user required to develop a BDC program to upload the data source from outside of SAP, and maintain these data into a view via Tcode: SM34. But it seems the view doesn't support Batch input.....
Can anybody tell me, is it possible to maintain a view via Batch input? Many thanks!
Brian LiuAdditional information:
This requirement is to upload the Overhead Rate data from outside of SAP, and maintained via KZM2 or SM34. But when I tried to record a BDC for KZM2, it seems that the SAP can not support batch input.
I find a SAP note 208474, it says:
Symptom
Overhead rates of the costing sheet of the overhead rates, which have been created, changed or deleted via batch input or Call Transaction, are not saved.
The same rates are saved if processing is carried out via Transaction KZZ2 or the Implementation Guide IMG.
Cause and prerequisites
Processing the Customizing transactions for maintaining the overhead rates of the costing sheet (Transaction KZZ2, KZM2) is
not supported in the batch input. This corresponds to the SAP standards according to which Customizing transactions in general need not necessarily be capable of batch input.
The batch input data of the overhead rates are not saved in the standard because processing is terminated by a COMMIT WORK. This statement ensures that the internal tables for the transport of the overhead rates are only deleted if their transfer to the database tables to be transported has been processed successfully.
Solution
The subsequent modification allows batch input processing of the overhead rates, by suppressing the COMMIT WORK statement. As a result of the modification, the tables in the transport request of the overhead rates may be incomplete in single cases.
In cases where the overhead rates have not been transferred completely to the target system after implementation of the modification, include the overhead rates again in a transport request, repeat the transport and, if necessary, subsequent processing.
Note that the attached modifications are not and will not be included in the R/3 standard system.
I modified the sap standard program L0COEF04 according to another SAP note 150041, but after the modification, I still couldn't record the BDC.
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Brian Liu -
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.
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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. -
Batch input for IQ02 not accepting "yes" for 'POPUP_TO_CONFIRM'
Hello,
I wrote a batch input for a transaction (IQ02) and all works fine except one thing:
-when all data is entered and SAVE button is pressed, there is an additional pop-up, from an user exit which needs an YES/NO answer.
The function module used to display the popup is: 'POPUP_TO_CONFIRM'
I do not manage to press the YES button. This is the data I receive when pressing F1 on YES button:
Program SAPLSPO1
Function OPT1
Normally, in batch input, this is the way I pass user-commands:
PERFORM bdc_dynpro USING 'SAPMIEQ0' '0101'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
But it's not working for this particular situation.
Any ideas?
Thank you.
Edited by: Julius Bussche on Jan 5, 2009 2:07 PM
Quality of subject title improved.Hi
Find out under which condition popups appears.
for that condition you have to put the following code
PERFORM bdc_dynpro USING 'SAPLSPO1' ''<SCREEN_NUMBER>'.
PERFORM bdc_field USING 'BDC_OKCODE' '=OPT1' .
Hope this helps,
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Error while creating a product group--Batch input error 9
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While creating a product group in T-code MC84, getting the error message" Product group can not be created (Batch input error 9)". Would appreciate providing yr help to resolve above issue.
Thks,
NileshHi Neel,
As ponited by you, the material type "PROD" is realted with creation of product group.I am able to resolve the error, "actually the work schedulling & MRP views were not activated for "PROD" resulting in the above error.
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Regards,
Nilesh
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