MAKE AN ENTRY IN ALL REQUIRED FIELDS
HI,
I AM USING THE FOLLOWING EXCEL VBA CODE TO TRY AND CALL A TRANSACTION LX02 DIRECT INTO EXCEL.
Public Sub add_bdcdata(BdcTable As Object, program As String, dynpro As String, dynbegin As String, fnam As String, fval As String)
Dim vField As Variant
j = j + 1
BdcTable.Rows.Add
BdcTable.Value(BdcTable.Rows.Count, "PROGRAM") = "RLS10020"
BdcTable.Value(BdcTable.Rows.Count, "DYNPRO") = "1000"
BdcTable.Value(BdcTable.Rows.Count, "DYNBEGIN") = "X"
BdcTable.Value(BdcTable.Rows.Count, "FNAM") = "BDC_OKCODE"
BdcTable.Value(BdcTable.Rows.Count, "FVAL") = "NEXT"
Debug.Print BdcTable.Value(j, "FVAL")
End Sub
Public Sub rfc_call_transaction()
Dim Functions As Object
Dim RfcCallTransaction As Object
Dim Messages As Object
Dim BdcTable As Object
' Create the Function control (that is, the high-level Functions collection):
Set Functions = CreateObject("SAP.Functions")
' Set the rest of Connection object values:
Functions.Connection.System = "QA2"
Functions.Connection.client = "900"
Functions.Connection.user = "mbrough"
Functions.Connection.Password = "st34lhv3"
Functions.Connection.Language = "EN"
If Functions.Connection.Logon(0, False) <> True Then
Exit Sub
End If
Dim iBOB As Integer
iBOB = Range("A1")
Do
' Retrieve the Function object (the Connection object must be set up before Function objects can be created):
Set RfcCallTransaction = Functions.Add("RFC_CALL_TRANSACTION")
' Set the export parameters
RfcCallTransaction.exports("TRANCODE") = "LX02"
RfcCallTransaction.exports("UPDMODE") = "S"
Set BdcTable = RfcCallTransaction.Tables("BDCTABLE")
' Set the tables parameter and add the data for the call transaction
add_bdcdata BdcTable, "RLS10020", "1000", "X", "", ""
add_bdcdata BdcTable, "", "", "", "BDC_CURSOR", "S1_LGNUM"
add_bdcdata BdcTable, "", "", "", "BDC_OKCODE", "=ONLI"
add_bdcdata BdcTable, "", "", "", "S1_LGNUM", "900"
add_bdcdata BdcTable, "", "", "", "S1_LGNUM", "ActiveCell"
add_bdcdata BdcTable, "", "", "", "S1_LGTYP-LOW", "K01"
add_bdcdata BdcTable, "", "", "", "BDC_SUBSCR", "SAPLSSEL"
add_bdcdata BdcTable, "", "", "", "BDC_SUBSCR", "SAPLSSEL"
add_bdcdata BdcTable, "SAPMSSYO", "0120", "X", "", ""
add_bdcdata BdcTable, "", "0", "", "BDC_OKCODE", "=BACK"
add_bdcdata BdcTable, "RLS10020", "1000", "X", "", ""
add_bdcdata BdcTable, "", "", "", "BDC_OKCODE", "/EE"
add_bdcdata BdcTable, "", "", "", "BDC_CURSOR", "S1_LGNUM"
add_bdcdata BdcTable, "", "", "", "S1_LGNUM", ActiveCell.Value
'End SubCall the function (if the result is false, then display a message):
If RfcCallTransaction.Call = True Then
Set Messages = RfcCallTransaction.imports("MESSG")
MsgBox Messages.Value("MSGTX")
Else
MsgBox " Call Failed! error: " + GetCustomers.Exception
End If
iBOB = iBOB + 1
Loop Until IsEmpty(ActiveCell.Offset(iBOB, 0))
Functions.Connection.Logoff
End Sub
I KEEP GETTING AN ERROR MESSAGE SAYING 'MAKE AN ENTRY IN ALL REQUIRED FIELDS' AND THEN NOTHING DOWNLOADS INTO EXCEL.
CAN ANYONE HELP PLEASE?
THANKS
When I run this transaction through SAPgui I only have to fill out the field S1_LGNUM, and I have specified this in my code.
Is my code below correct?
Public Sub add_bdcdata(BdcTable As Object, program As String, dynpro As String, dynbegin As String, fnam As String, fval As String)
Dim vField As Variant
Static j As Integer
j = j + 1
BdcTable.Rows.Add
BdcTable.Value(j, "PROGRAM") = "RLS10020" ' Program Name
BdcTable.Value(j, "DYNPRO") = "1000" ' Dynpro Number
BdcTable.Value(j, "DYNBEGIN") = "X" ' X if a screen
BdcTable.Value(j, "FNAM") = "BDC_OKCODE" ' Field Name
BdcTable.Value(j, "FVAL") = "NEXT" ' Field Value
End Sub
As i have seen this in examples where it looks like below.
Public Sub add_bdcdata(BdcTable As Object, program As String, dynpro As String, dynbegin As String, fnam As String, fval As String)
Dim vField As Variant
Static j As Integer
j = j + 1
BdcTable.Rows.Add
BdcTable.Value(j, "PROGRAM") = program ' Program Name
BdcTable.Value(j, "DYNPRO") = dynpro ' Dynpro Number
BdcTable.Value(j, "DYNBEGIN") = dynbegin ' X if a screen
BdcTable.Value(j, "FNAM") = fnam ' Field Name
BdcTable.Value(j, "FVAL") = fval ' Field Value
End Sub
Thanks
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<MCOD2>/</MCOD2>
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<PCODE1_EXT>/</PCODE1_EXT>
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You have to active a code for EXIT-COMMAND in yor bar.
PROCESS PAI.
MODULE EXIT AT EXIT-COMMAND.
MODULE EXIT.
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Dear All,
I face this problem when i am trying to post the taxes in to the g/l account.
Field Text is a required field for G/L account 1000 301001.Earlier i was able to post the taxes.I checked with my FI consultant and he said that he has made text field manadatory and hence i need to make an entry in this text field.
Kindly help me by telling me what i should do to do postings in the gl accounts.
Your timely help is requested and award points for the same is assured.
Thanking you,
Best regards,
R.SrinivasanDear All,
I face this problem when i am trying to post the taxes in to the g/l account.
Field Text is a required field for G/L account 1000 301001.Earlier i was able to post the taxes.I checked with my FI consultant and he said that he has made text field manadatory and hence i need to make an entry in this text field.
Kindly help me by telling me what i should do to do postings in the gl accounts.
Your timely help is requested and award points for the same is assured.
ITS VERY URGENT PLEASE
Thanking you,
Best regards,
R.Srinivasan -
Trading Partner - Required Field
Hi Gurus,
How can i make trading partner as a required field while posting any JV?
And also, i want to put a validation for profit center and Trading Partner.
Please revert asap.
THank YOuWe have all this configuration set up. We do automatically get the trading partner populated on the balance sheet side of the entry. We charge our subsidiaries inter company fees such as interest, management fees, commissions, etc. We want to have the trading partner populated on these P&L account items as well because we then segregate these types of expenses by company in order to eliminate them in consolidation. Many of these types of entries are done in GL entry using transaction code FB01 or F-65 to park. When using these t-codes the trading partner does not get automatically populated in the P&L account item. We want to make sure they add a trading partner when using these P&L accounts for inter company type expenses.
-
2LIS_03_UM setup required field
Hi, Guru, I am facing a very strange issue here. When I am in R3 trying to fill the setup table for 2LIS_03_UM, it requires that a value in company code to be provided. We have more than 100 company codes, I really don't want to run setup table by company code 100 times. Here is the error msg if I don't provide a value for the company code. I tried with '*' and hope that it will include all values but that didn't work.
Fill in all required entry fields
Message no. 00055
Diagnosis
You have attempted to update data or start an action. However, not all required information was specified.
System Response
The system could not execute the action.
Procedure
Enter all required information. Fields in which you must enter data are prefilled with a checkmark or question mark ("?") by the system. If the current screen contains tabs, check all tabs to make sure you have filled in all required fields. Then restart the action.
Thanks in advance
ChimeiNo, the company code is a single value selection. I can put ranges for document number, fiscal year or posting date but not company code.
I am not able to post a screen shot but here is the basic layout of the screen. you can see that there is no "to" for the company code below and it is required which is the issue I think. The other fields are all optional.
Archiving Run
Company Code
Accounting Document to
Fiscal Year to
Posting Date to
Name of Run
Termination Date 05/06/2011
Termination Time 16:36:47
Chimei
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