MM Manage mandatory field in material master data

Hi,
i need to manage some fields in MM01 and MM02 in order to have these fields mandatory if other fields have particular value. For example, if material type is ZFER and Prod.hierarc (in Basic Data 1) is AL001, only in this case i want that field Comm./imp. code ,in view Foreign Trade import, is mandatory.
I'm looking for an user-exit. I find EXIT_SAPLMGMU_001 but with this solution i have a problem. The mandatory of field is active only during saving, on the contrary i would like that this mandatory will be similar to the standard.
Thanks for help,
Michele Garofalo

Hi,
I would like to make a field mandatory in Master Data.....how can i make a field mandatory field?
please provide me solution for this one
Cheers...

Similar Messages

  • Conditional Mandatory Field in Material Master (Sugg. Needed

    Hi ,
    I am having a requirement where i need to make a particular field to be mandatory for a certain condition in Material Master.
    Say for a Product Hierarchy i want to make Volume Rebate Group mandatory ( Sales Org 2 View).
    Please suggest the possible solutions for the same.
    Thanks,
    Rachita.

    Hi,
    It is possible to get access to all other fields from within a field exit by using the below code. This is a field exit on GMG_HEADER_FIELDS-grant_type within program SAPLBDT_GMGR but by using the code below you can get data stored in any field within the program. i.e. GMG_HEADER_FIELDS-GRANT_NBR
    Field-symbols: <status>.
    assign ('(SAPLBDT_GMGR)GMG_HEADER_FIELDS-GRANT_NBR') to <status>.
    if SY-SUBRC = 0.
      message e003(zr) with <status> .
    ******other code*****************
    endif.
    Reward points if found helpful....
    Cheers,
    Rakesh.

  • System demands Weight unit as a mandatory field in material master

    Hello friends,
    When I create a material with only basic data view, the system doesnot require the weight unit field(in basicdata1 view) as a mandatory field, but when I try to create a material with salesorg1 view , it makes the weight unit filed as a mandatory field and also populates the weight unit field with the value as "KG" by default. Could any one please help me to find out where I can see the configuration and the default values.
    Thanks,
    Ramineni.

    Hi Ramineni,
    Plaese go through the menupath to conttol the field selection in the Material Master just like the fields controlled in customer master. Here you can select the required fields as mandatory, suppress or Required. I believe you need to take consideration of Material Type while doing this.
    Spro->Logistics General->Material Master->Field Selection.
    Consider the transactions : OMSR & OMS9.
    Please let me know your thoughts.
    Thanks and Regards,
    Satheesh Durgi

  • Useful life is asking mandatory field in asset master data

    while asset master creation useful life is asking mandatory field in dep.key : ZSLU. actually i have to give "ZERO" in useful life field. i have set screen layout in AO21 also.again asking mandatory field. I got the one point, I think this is the problem,
    Note: Base method 0011 (Ordinary: percentage from useful life) already assigned in dep. Key ZSLU. If we assigned in dep. key ZSLU, we should give positive values for useful life in asset master data.
    I changed base method 0002 instead of 0011, it was accepted, If i change base method(0011),
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    Thanks
    indu

    Hi ,
    i have changed optional field also. it's asking mandatory, i have tested base method 0002 instead of 0011. if i give 0002 or other base method, it is accepting.
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  • MRP Type field on Material Master Data

    <DELETED>
    Duplicate [thread|Message control by Material type;
    This thread being locked.
    Please do not post duplicate threads
    -Paul
    Moderator
    Edited by: Paul Meehan on Jul 31, 2009 4:22 PM

    Hi,
    As per my knowledge, if you want to valuate your account assigned category "E" (Sales Order) order and you want to valuated this differently (other than make-to-stock) you can assign additional (valuation class i.e. EKLAS) in accounting view.
    Hope this helps!
    Reetesh

  • MM - Material master data - move standard field to another view

    Hi everyone,
    ÉCC 6.0 - release 7.0.
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    The field MARA-HERKL is set up to 'SV'(attribute V_130F-PSTAT):
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    I've check this note 306966 that mention: You cannot create new entries and delete entries in client 000. This client contains only the entries delivered by SAP which are used for distinguishing customer-specific fields and SAP standard during the maintenance of the other clients.
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    I'm not in client 000. So, I want to just make sure I will do a legal change.
    thank you in advance,
    Alexandre

    None tips, Closed.

  • Message Type for Material Master Data Changes

    Hi all
    I'm managing Message Types for Material Master Data extraction from R\3 system to BW system, in order to load on BW only the changes done to some fields of MARA table that are delta relevant.
    Now from R/3 BD50 Transaction I can see that there is a message type that refer to changes done on MARA fields: RS0044.
    I would like to replace this message type with another one (RS0020) in order to align different systems.
    Now changes to material master data in R/3 system are recorder with both message types but only those with RS0044 message type are processed and loaded into BW system.
    So I would like to know:
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    2. is it possible to replace a message type for BW?
    3. if yes, how can I do it?
    Thanks in advance.
    Elisa
    mail: [email protected]

    Hi Oscar!
    At the moment I'm using Delta queue of 0MATERIAL. I know that in the queue there are all the new and changed records.
    But I would like to be able not to load all the changed records, but only those that refer to some fields of MARA table.
    E.g. if the gross weight of a material is modified I don't want to load this change on BW with Delta loading .
    I've seen that from R/3 Transaction BD52 you can set only delta relevant fields referred to a specific message type and to delete the other fields.
    As I'm able to do this directly in the Development system and Test System, I haven't got the authorization of doing it in the Production system.
    That's why I need to include this setting in a CR and then ask to transport it from Test to Production system.
    But message types referred to MARA field changes are different between the two systems.
    And it seems they are automatically created.
    Is it true?
    Thanks
    Elisa

  • New fiel in material master data

    Hello,
    We need a new field in material master data, Can I define a new append in mara table?.
    Then, we are thinking in modify screen of basis data?
    Anybody know if this is posible?
    Thanks.

    Hi Rafael Murillo,
    New field Custom field can be created and added to existing SAP STD Tables like MARA, MARC,MVKE etc..
    All depend updates upon the exact Business requirement.
    If the new filed is applicable for a specific sales org. specific, then you new to insert that filed in sales View 1/2,,,
    In that case new filed should be insearted at MVKE level.
    And you to use any of the Sub screens at sales level..need to to the IMG changes also.
    For ex.  you have material group 1, material group 1 ..this full sub screen is useful for most of the client..
    you can replase this sub screen..
    create your sub screen with your custom field using z program and replace the program in IMG.
    Thanks,
    Kumar Arcot

  • Make field in Material master mandatory based on the material group

    Hello all,
    I need to make the field "post to inspection flag" mandatory based on the material group while creating the Material master.
    I found options for making the field mandatory based on Material type,Industry sector and plant NOT based on the material group.
    Could anyone please provide suggestions on setting up the field as mandatory based on material group while creating material master
    Thanks,
    Sre

    Hi Sre,
    You can make Material Group field as Mandatory while Creating Material Master.
    SPRO>Log General>Material Master>Field Selection>Maintain Field Selection for Data Screens
    Select Screen # 48
    In the Field selection (Field Ref.) of (MARA - MAKTL) screen , Change the settings from Optional to Required Entry for T Codes MM01, MM02 or you can select the Material Type ;
    Please note this  by choosing this selection the fields of Profit Center and  Division will also become Mandatory.
    Hope this helps,
    Best regards
    Amit Bakshi

  • Combination of two material master data fields

    Hello,
    is there a possibility to combine two fields in the material master data?
    I want to combine the "do not cost" in view Costing 1 with the "price control".
    In case of price control = "V" I want to set the "do not cost" flag and in case of price control = "S" I want to delete the flag automatically.
    Is it possible to combine these fields?
    Thank you for any answer & regards
    Britta

    Hi Britta,
    Try the user-exit: MGA00001
    I think you should be able to manage with it. Check & revert.
    Regards,
    Vivek

  • How to make the Profit Center Field Mandatory in Cost center Master Data

    Dear All,
    Please let me know how to make the Profit Center Field mandatory in Cost Center Master Data as well as my Internal Order Master Data?
    Thanks in advance!
    Regards,
    Rajeswari Shankar.

    Hi Rajeswari,
    You can modify message number KS096 to "Error" via OBA5. Thus, the users would no be able to save a cost center without entering a profit center. (Depending on your release you can make KS096 modifiable by implementing note 486781.) 
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    Regards,
    Greta

  • Transportation group field in Material master..Sales/Plant data tab.

    Hello Gurus,
    The transportation group field in material master is Material specific or a plant specific?? caz whenever i am changing this transportation group field in one plant it is also updating with the same value in all the plant for the common material even though the Company code and Country are different forall the plants.
    Hope to hear from you soon as its a very high priority production issue..
    regards
    Rikinl

    The transportation group field in material master is Material specific or a plant specific??
    Its material specific.  Even if you have multiple sales areas or plants and if you change the transportation group, the change will be applicable for those areas also.
    thanks
    G. Lakshmipathi

  • Nessessary  Field  Required in Master Data to  run Of MRP

    Dear All
    As Per The Requirement of  MRP Whats the nessessary  Field fillup in Master  Data Of a Particular Finished Product & Also Raw Material.
    Thanks
    Pankaj Agarwal

    Hi Pankaj,
    For MRP Type PD, other important fields for MRP are
    MRP1
       - Lotsize
       - MRP Controller (Reporting purpose)
       - MRP Group (Generally not a mandatory field) but certain parameters can be defaulted in configuration for an MRP group.
    MRP2
      - Procurement type
      - Special Procurement type (if special planning process is going to be used)
      - Inhouse Prodn / Planned delivery time
      - Schedule margin key
      - Safety Stock details if safety stock is planned for material
    MRP3
    - Strategy Group
    - Consumption mode and Forward consumption and Backward consumption details if it is a MTS strategy used.
    - Availability check (Group)
    MRP4
      - BOM Selection method
      - Individual and Collective indicator
    Hope this helps....Reward your points....,
    Regards,
    Prasobh

  • Material Master Data load failed

    Hi All,
    I am loading material master data. I have around 8055 records in R/3. The load has failed with an error "Non-updated Idocs found in Business Information Warehouse" and asking me to process the IDocs manually. I have checked in WE05 for the IDocs and found 3 Idocs with status 64(IDoc ready to be transferred to application).
    But when I checked in the manage screen of the 0MATERIAL I could find the Transfered and Updated records as 8055. I have even checked the data in 0MATERIAL and found that all the data(8055 records) has already been uploaded.
    Why is it still showing an error(load failed) even when all the data has been uploaded? What should I do now?
    Best Regards,
    Nene.

    hi Nene/Sankar,
    for material text no language please check Note 546346 - Material texts: no selection on languages
    and for why idocs problem, check e.g Note 561880 - Requests hang because IDocs are not processed, Note 555229 - IDocs hang in status 64 for tRFC with immediate processing.
    hope this helps.
    Note 546346 - Material texts: no selection on languages
    Summary
    Symptom
    When loading material texts from R/3 into the Business Information Warehouse, you cannot select languages.
    Other terms
    DataSource, 0MATERIAL_TEXT, InfoSource, InfoObject, 0MATERIAL, SPRAS, LANGU, 0LANGU, MAT_BW, extraction, selection field, delta extraction, ALE, delta, change pointer
    Reason and Prerequisites
    As of PI/PI-A 2001_2 Support Package 6, the selection option for the 'SPRAS' field in the OLTP system was undone in the 0MATERIAL_TEXT DataSource. (Refer here to note 505952).
    Solution
    As of PI/PI-A 2002_1 Support Package 4, the 'SPRAS' field is provided for selection again with the 0MATERIAL_TEXT DataSource in the OLTP system. When loading the material texts from BW, the language is still not provided for selection in the scheduler, instead all languages of the language vector in BW are implicitly requested from the source system. However, during the delta update in the source system, the change pointers for all languages in the source system are now set to processed, regardless of whether the language was requested by BW or not.
    Import
    Support Package 4 for PI/PI-A 2002_1_31I - PI/PI-A 2002_1_45B
    Support Package 4 for PI 2002_1_46B - PI 2002_1_46C
    Support Package 3 for PI 2002_1_470
    In transaction RSA5, copy the D version of the 0MATERIAL_TEXT DataSource to the A version.
    Then replicate the DataSources for 0MATERIAL in the BW system. The 'SPRAS' field is then flagged again as a selection field in the transfer structure of the 0MATERIAL InfoSource. The transfer rules remain unchanged. Activate the transfer rules and perform a delta initialization again.
    Note 561880 - Requests hang because IDocs are not processed
    Symptom
    Data extraction in a BW or SEM BW system from an external OLTP System (such as R/3) or an internal (via DataMart) OLTP System hangs with the 'Yellow' status in the load monitor.
    After a timeout, the request status finally switches to 'Red'.
    Information IDocs with the status '64' are displayed in the 'Detail' tab.
    Other terms
    IDoc, tRFC, ALE, status 64
    Reason and Prerequisites
    Status information on load requests is transferred in the form of IDocs.
    IDocs are processed in the BW ALE model using tRFC in online work processes (DIA).
    IDoc types for BW (RSINFO, RSRQST, RSSEND) are processed immediately.
    If no free online work process is available, the IDocs remain and must then be restarted to transfer the request information.With the conversion to asynchronous processing, it can often happen that no DIA is available for tRFC for a short period of time (see note 535172).
    The IDoc status 64 can be caused by other factors such as a rollback in the application updating the IDocs. See the relevant notes.
    Furthermore, you can also display these IDocs after the solution mentioned below, however, this is only intended as information.
    You must therefore analyze the status text.
    Solution
    We recommend asynchronous processing for Business Warehouse.
    To do this, you need the corrections from note 535172 as well as note 555229 or the relevant Support Packages.
    The "BATCHJOB" entry in the TEDEF table mentioned in note 555229 is generated automatically in the BW system when you import Support Package 08 for BW 3.0B (Support Package 2 for 3.1 Content).For other releases and Support Package levels, you must manually implement the entry via transaction SE16.
    Depending on the Basis Support Package imported, you may also have to implement the source code corrections from note 555229.
    The following basic recommendations apply in avoiding bottlenecks in the dialog processing and checking of IDocs for BW:
    1. Make sure there is always sufficient DIA, that is, at least 1 DIA more than all other work processes altogether, for example, 8 DIA for a total of 15 work processes (see also note 74141).
       TIP: 2 UPD process are sufficient in BW, BW does not need any UP2.
    2. Unprocessed Info IDocs should be processed manually within the request in BW;in the 'Detail' tab, you can start each IDoc again by selecting 'Update manually' (right mouse button).
    3. Use BD87 to check the system daily (or whenever a problem arises) for IDocs that have not yet been processed and reactivate if necessary.
    However, make sure beforehand that these IDocs can actually be assigned to the current status of requests.
       TIP: Also check transaction SM58 for problematic tRFC entries.
    IMPORTANT: Notes 535172, 555229 and the above recommendations are relevant (unless otherwise specified) both for BW and for SAP source systems.

  • What is procedure for creating new vendor and material master data in ABAP

    What is procedure for creating new vendor and material master data in ABAP .

    see below code which is used for creation of vendor master as well as extension...
    *& Report  ZFC_VENDOR_CREATE                                           *
    REPORT  ZFC_VENDOR_CREATE  LINE-SIZE 100
                               NO STANDARD PAGE HEADING
                               MESSAGE-ID ZZ.
                         TABLES
    TABLES : SSCRFIELDS.   " Fields on selection screens
                         CONSTANTS
    DATA : C_SPLIT TYPE C VALUE '#'.  " Used for Has Separator in GUI_UPLAOD
                         TYPES
    Int'table to hold Vendor Master Data
    TYPES : BEGIN OF TY_VENDOR_MASTER,
              FLAG  TYPE C,               " Update Flag
              LIFNR TYPE LIFNR,           " Vendor Number
              BUKRS TYPE BUKRS,           " Company Code
              KTOKK TYPE KTOKK,           " Account Group
              ANRED TYPE ANRED,           " Title
              NAME1 TYPE NAME1_GP,        " Name1
              NAME2 TYPE NAME2_GP,        " Name2
              SORTL TYPE SORTL,           " Search Term 1
              SORT2 TYPE AD_SORT2UL,      " Search Term 2
              STRAS TYPE STRAS_GP,        " Street
              PSTLZ TYPE PSTLZ,           " Postal Code
              ORT01 TYPE ORT01_GP,        " City
              REGIO TYPE REGIO,           " Region
              LAND1 TYPE LAND1_GP,        " Country
              SPRAS TYPE SPRAS,           " Language
              VBUND TYPE RASSC,           " Trading Partner
              BANKS TYPE BANKS,           " Country
              BANKL TYPE BANKK,           " Bank Key
              BANKN TYPE BANKN,           " Bank Account
              BKONT TYPE BKONT,           " Bank Control Key
              BANKA TYPE BANKA,           " Name of Bank
              AKONT TYPE AKONT,           " Reconciliation Account
              FDGRV TYPE FDGRV,           " Cash Management Group
              ZTERM TYPE DZTERM,          " Payment Terms
              REPRF TYPE REPRF,           " Check Double Invoice
              ZWELS TYPE DZWELS,          " Payment Methods
              XPORE TYPE XPORE,           " Pay all items separately
            END   OF TY_VENDOR_MASTER,
    Int'table to hold Vendor Extend Data
            BEGIN OF TY_VENDOR_EXTEND,
              FLAG  TYPE C,               " Update Flag
              LIFNR     TYPE LIFNR,           " Vendor Number
              BUKRS     TYPE BUKRS,           " Company Code
              KTOKK     TYPE KTOKK,           " Account Group
              REF_LIFNR TYPE LIFNR,           " Reference Vendor Number
              REF_BUKRS TYPE BUKRS,           " Reference Company Code
              AKONT     TYPE AKONT,           " Reconciliation Account
              FDGRV     TYPE FDGRV,           " Cash Management Group
              ZTERM     TYPE DZTERM,          " Payment Terms
              REPRF     TYPE REPRF,           " Check Double Invoice
              ZWELS     TYPE DZWELS,          " Payment Methods
              XPORE TYPE XPORE,           " Pay all items separately
            END   OF TY_VENDOR_EXTEND,
    Int'table to hold Error Records Data
            BEGIN OF TY_ERROR,
              MSG(200) TYPE C,                " To hold Message
              LIFNR    TYPE LIFNR,            " Vendor Number
              BUKRS    TYPE BUKRS,            " Company Code
            END   OF TY_ERROR.
                         DATA (Simple Fields)
    DATA : W_COUNT TYPE I,               " Variable to hold count of Records
           W_SUCC_REC TYPE I,            " No. of Success Records
           W_SUCC_REC1 TYPE I,           " No. of Updated Records
           W_ERR_REC TYPE I,             " No. of Error Records
           w_noupdate_rec type i.        " No. of Records not Changed
                         INTERNAL TABLES
    Int'table to hold uploaded data from File
    DATA : IT_VENDOR_MASTER    TYPE STANDARD TABLE OF TY_VENDOR_MASTER,
           WA_IT_VENDOR_MASTER TYPE TY_VENDOR_MASTER,
           IT_VENDOR_EXTEND    TYPE STANDARD TABLE OF TY_VENDOR_EXTEND,
           WA_IT_VENDOR_EXTEND TYPE TY_VENDOR_EXTEND,
           WA_IT_BDCDATA       TYPE BDCDATA,
           IT_BDCDATA          TYPE STANDARD TABLE OF BDCDATA,
           WA_IT_MESSTAB       TYPE BDCMSGCOLL,
           IT_MESSTAB          TYPE STANDARD TABLE OF BDCMSGCOLL,
           IT_ERROR            TYPE STANDARD TABLE OF TY_ERROR,
           WA_IT_ERROR         TYPE TY_ERROR,
           it_error_fk01       type standard table of ty_error,
           wa_it_error_fk01    type ty_error,
           it_error_fk02       type standard table of ty_error,
           wa_it_error_fk02    type ty_error,
           it_succ_rec1        type standard table of ty_error,
           wa_it_succ_rec1     type ty_error,
           it_noupdate         type standard table of ty_error,
           wa_it_noupdate      type ty_error.
                         FLAGS
    DATA : FL_FLAG1 TYPE C,          " Flag to check error upload file
           FL_FLAG2 TYPE C,          " Flag to hold value
           FL_FLAG3 TYPE C,          " Flag to hold value
           FL_FLAG4 TYPE C.          " Flag to hold value
                         SELECTION-SCREEN
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-001,
                POSITION POS_LOW.
    PARAMETERS :       P_FILE(128) DEFAULT 'C:\UPLOAD.TXT' OBLIGATORY.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-002,
                POSITION POS_LOW.
    PARAMETERS :       P_VENMAS RADIOBUTTON GROUP R1 DEFAULT 'X'.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-003,
                POSITION POS_LOW.
    PARAMETERS :       P_VENEXT RADIOBUTTON GROUP R1.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN SKIP 2.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-004,
                POSITION POS_LOW.
    PARAMETERS :       P_MODE(1) DEFAULT 'N'.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-005,
                POSITION POS_LOW.
    PARAMETERS :       P_GROUP(12) DEFAULT 'ZFC_VENDOR_C' OBLIGATORY.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN : BEGIN OF LINE,
                COMMENT 1(30) TEXT-016,
                POSITION POS_LOW.
    PARAMETERS :       P_GROUP1(12) DEFAULT 'ZFC_VENDOR_U' OBLIGATORY.
    SELECTION-SCREEN : END OF LINE.
    SELECTION-SCREEN END OF BLOCK B1.
                         AT SELECTION-SCREEN ON
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
    Form to get file path for upload of data
      PERFORM GET_FILE_PATH.
    AT SELECTION-SCREEN ON BLOCK B1.
    Form to Validate data specified on Selection Screen
      CHECK SSCRFIELDS-UCOMM EQ 'ONLI'.
      PERFORM VALIDATE_DATA.
                         START - OF - SELECTION
    START-OF-SELECTION.
      IF P_VENMAS = 'X'.
    Form to upload data from Presentation Server for Vendor Master
        PERFORM UPLOAD_DATA TABLES IT_VENDOR_MASTER.
        IF FL_FLAG1 NE 'X'.
          SORT IT_VENDOR_MASTER BY LIFNR BUKRS KTOKK.
          DELETE IT_VENDOR_MASTER WHERE LIFNR = ' '
                                  AND   BUKRS = ' '
                                  AND   KTOKK = ' '.
    Form to process data for Vendor Master
          PERFORM INSERT_VENDOR_MASTER_DATA.
        ENDIF.
      ELSEIF P_VENEXT = 'X'.
    Form to upload data from Presentation Server for Vendor Extend
        PERFORM UPLOAD_DATA TABLES IT_VENDOR_EXTEND.
        IF FL_FLAG1 NE 'X'.
          SORT IT_VENDOR_EXTEND BY LIFNR BUKRS KTOKK.
          DELETE IT_VENDOR_EXTEND WHERE LIFNR = ' '
                                  AND   BUKRS = ' '
                                  AND   KTOKK = ' '.
    Form to process data for Vendor Master
          PERFORM CHK_AND_INS_VENDOR_EXTEND_DATA.
        ENDIF.
      ENDIF.
                         END - OF - SELECTION
    END-OF-SELECTION.
      IF FL_FLAG1 NE 'X'.
        FORMAT COLOR 7.
        WRITE:/2 TEXT-O01.           " Total Number of records read :
        FORMAT COLOR OFF.
        WRITE:40 W_COUNT.
        FORMAT COLOR 7.
        WRITE:/2 TEXT-O02.           " Total Number of Success records :
        FORMAT COLOR OFF.
        WRITE:40 W_SUCC_REC.
        FORMAT COLOR 7.
        WRITE:/2 TEXT-O07.           " Total Number of Updated records :
        FORMAT COLOR OFF.
        WRITE:40 W_SUCC_REC1.
        FORMAT COLOR 7.
        WRITE:/2 TEXT-O08.           " Total Number of Unchanged records :
        FORMAT COLOR OFF.
        WRITE:40 W_noupdate_REC.
        FORMAT COLOR 7.
        WRITE:/2 TEXT-O03.           " Total Number of Error records :
        FORMAT COLOR OFF.
        WRITE:40 W_ERR_REC.
        if not it_succ_rec1 is initial.
          skip 1.
          perform display_changed_report.
        endif.
        if not it_noupdate is initial.
          skip 1.
          perform display_nochange_report.
        endif.
        IF NOT IT_ERROR IS INITIAL.
          SKIP 3.
    Form to display error data
          PERFORM DISPLAY_ERROR_REPORT.
        ENDIF.
        IF FL_FLAG2 = 'X'.
          SKIP 2.
          FORMAT COLOR 4.
          WRITE:/2 TEXT-O04.        " BDC Session Name for Creation (FK01) :
          FORMAT COLOR OFF.
          WRITE:40 P_GROUP.
          perform display_error_report_fk01.
        ENDIF.
        IF FL_FLAG3 = 'X'.
          SKIP 2.
          FORMAT COLOR 4.
          WRITE:/2 TEXT-O09.        " BDC Session Name for Updation (FK02) :
          FORMAT COLOR OFF.
          WRITE:40 P_GROUP1.
          perform display_error_report_fk02.
        ENDIF.
      ENDIF.
    *&      Form  GET_FILE_PATH
    This form is used to get the specified path for uploading of data from
    flat file with the help of F4 function key
    FORM GET_FILE_PATH .
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          PROGRAM_NAME  = SYST-CPROG
          DYNPRO_NUMBER = SYST-DYNNR
          FIELD_NAME    = ' '
        IMPORTING
          FILE_NAME     = P_FILE.
    ENDFORM.                    " GET_FILE_PATH
    *&      Form  VALIDATE_DATA
    This form is used to validate the data given by user on the Selection
    Screen and the appropriate message is been displayed when an wrong
    entry is inputted
    FORM VALIDATE_DATA .
      IF SY-BATCH EQ 'X'.
        CLEAR SSCRFIELDS-UCOMM.
        MESSAGE E001(ZZ) WITH TEXT-011.
        " Excel file not to be used in Batch Mode
      ENDIF.
      IF P_MODE NE 'A' AND P_MODE NE 'N' AND P_MODE NE 'E'.
        MESSAGE E001(ZZ) WITH TEXT-012.
        " Session Mode should be either A or N or E
      ENDIF.
    ENDFORM.                    " VALIDATE_DATA
    *&      Form  UPLOAD_DATA
    This form is used to upload data from Presentation Server for either
    Vendor Master or Vendor Extend
    FORM UPLOAD_DATA TABLES P_IT_VENDOR.
      DATA : L_FILENAME TYPE STRING,
             L_FILETYPE TYPE CHAR10 VALUE 'ASC',
             L_HEADER_LENGTH TYPE I VALUE 0,
             L_READ_BY_LINE TYPE CHAR01 VALUE 'X'.
      MOVE P_FILE TO L_FILENAME.
      CALL FUNCTION 'GUI_UPLOAD'
        EXPORTING
          FILENAME                = L_FILENAME
          FILETYPE                = L_FILETYPE
          HEADER_LENGTH           = L_HEADER_LENGTH
          READ_BY_LINE            = L_READ_BY_LINE
          HAS_FIELD_SEPARATOR     = C_SPLIT
        TABLES
          DATA_TAB                = P_IT_VENDOR
        EXCEPTIONS
          FILE_OPEN_ERROR         = 1
          FILE_READ_ERROR         = 2
          NO_BATCH                = 3
          GUI_REFUSE_FILETRANSFER = 4
          INVALID_TYPE            = 5
          NO_AUTHORITY            = 6
          UNKNOWN_ERROR           = 7
          BAD_DATA_FORMAT         = 8
          HEADER_NOT_ALLOWED      = 9
          SEPARATOR_NOT_ALLOWED   = 10
          HEADER_TOO_LONG         = 11
          UNKNOWN_DP_ERROR        = 12
          ACCESS_DENIED           = 13
          DP_OUT_OF_MEMORY        = 14
          DISK_FULL               = 15
          DP_TIMEOUT              = 16
          OTHERS                  = 17.
      IF SY-SUBRC <> 0.
       MESSAGE I001(ZZ) WITH TEXT-006 L_FILENAME.
    MESSAGE ID SY-MSGID TYPE 'I' NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        FL_FLAG1 = 'X'.
      ELSEIF P_IT_VENDOR[] IS INITIAL.
        MESSAGE I001(ZZ) WITH TEXT-014.   " Uploaded File contains no data
        FL_FLAG1 = 'X'.
      ENDIF.
    ENDFORM.                    " UPLOAD_DATA
    *&      Form  INSERT_VENDOR_MASTER_DATA
    This form is used to process BDC data for Vendor Master
    FORM INSERT_VENDOR_MASTER_DATA .
      DATA : L_LIFNR TYPE LIFNR.
      CLEAR : L_LIFNR.
      sort it_vendor_master by flag.
      LOOP AT IT_VENDOR_MASTER INTO WA_IT_VENDOR_MASTER.
        W_COUNT = W_COUNT + 1.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT  = WA_IT_VENDOR_MASTER-LIFNR
          IMPORTING
            OUTPUT = WA_IT_VENDOR_MASTER-LIFNR.
        if wa_it_vendor_master-flag = 'A'.
        SELECT SINGLE LIFNR
               FROM LFB1
               INTO L_LIFNR
               WHERE LIFNR = WA_IT_VENDOR_MASTER-LIFNR
               AND   BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
        IF SY-SUBRC EQ 0.
          WA_IT_ERROR-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
          WA_IT_ERROR-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
          WA_IT_ERROR-MSG   = TEXT-015.
          APPEND WA_IT_ERROR TO IT_ERROR.
          W_ERR_REC = W_ERR_REC + 1.
          CLEAR : WA_IT_ERROR, L_LIFNR.
        ELSE.
          REFRESH IT_BDCDATA.
          CLEAR IT_BDCDATA.
          PERFORM POPULATE_BDC_DATA_VEN_MASTER.
          PERFORM CALL_TRANSACTION.
        ENDIF.
        CLEAR : WA_IT_VENDOR_MASTER.
        elseif wa_it_vendor_master-flag = 'C'.
          IF FL_FLAG2 = 'X' and fl_flag4 ne 'X'.
            PERFORM CLOSE_BDC_SESSION.
            fl_flag4 = 'X'.
          ENDIF.
          REFRESH IT_BDCDATA.
          CLEAR IT_BDCDATA.
          PERFORM POPULATE_BDC_DATA_VEN_MASTER.
          PERFORM CALL_TRANSACTION_FK02.
          CLEAR : WA_IT_VENDOR_MASTER.
        elseif wa_it_vendor_master-flag = 'N'.
          WA_IT_noupdate-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
          WA_IT_noupdate-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
          WA_IT_noupdate-MSG   = TEXT-018.
          APPEND WA_IT_noupdate TO IT_noupdate.
          W_noupdate_REC = W_noupdate_REC + 1.
          CLEAR : WA_IT_noupdate, WA_IT_VENDOR_MASTER.
        endif.
      ENDLOOP.
      IF FL_FLAG3 = 'X'.
        PERFORM CLOSE_BDC_SESSION.
      ENDIF.
    ENDFORM.                    " INSERT_VENDOR_MASTER_DATA
    *&      Form  POPULATE_BDC_DATA_VEN_MASTER
    This form is used to populate BDC data of Vendor Master
    FORM POPULATE_BDC_DATA_VEN_MASTER .
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          INPUT  = WA_IT_VENDOR_MASTER-ZTERM
        IMPORTING
          OUTPUT = WA_IT_VENDOR_MASTER-ZTERM.
      IF WA_IT_VENDOR_MASTER-REPRF = 'Y'.
        WA_IT_VENDOR_MASTER-REPRF = 'X'.
      ENDIF.
      IF WA_IT_VENDOR_MASTER-XPORE = 'Y'.
        WA_IT_VENDOR_MASTER-XPORE = 'X'.
      ENDIF.
      if wa_it_vendor_master-flag = 'A'.
      PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0105',
               BDC_FIELD  USING 'RF02K-LIFNR' WA_IT_VENDOR_MASTER-LIFNR,
               BDC_FIELD  USING 'RF02K-BUKRS' WA_IT_VENDOR_MASTER-BUKRS,
               BDC_FIELD  USING 'RF02K-KTOKK' WA_IT_VENDOR_MASTER-KTOKK,
               BDC_FIELD  USING 'BDC_OKCODE'  '/00'.
      elseif wa_it_vendor_master-flag = 'C'.
      PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0106',
               BDC_FIELD  USING 'RF02K-LIFNR' WA_IT_VENDOR_MASTER-LIFNR,
               BDC_FIELD  USING 'RF02K-BUKRS' WA_IT_VENDOR_MASTER-BUKRS,
               BDC_FIELD  USING 'BDC_OKCODE'  '=MALL',
               BDC_DYNPRO USING 'SAPMF02K' '0106',
               BDC_FIELD  USING 'RF02K-D0110' 'X',
               BDC_FIELD  USING 'RF02K-D0120' 'X',
               BDC_FIELD  USING 'RF02K-D0130' 'X',
               BDC_FIELD  USING 'RF02K-D0210' 'X',
               BDC_FIELD  USING 'RF02K-D0215' 'X',
               BDC_FIELD  USING 'RF02K-D0220' 'X',
               BDC_FIELD  USING 'BDC_OKCODE'  '/00'.
      endif.
      perform :BDC_DYNPRO USING 'SAPMF02K' '0110',
               BDC_FIELD  USING 'LFA1-ANRED'  WA_IT_VENDOR_MASTER-ANRED,
               BDC_FIELD  USING 'LFA1-NAME1'  WA_IT_VENDOR_MASTER-NAME1,
               BDC_FIELD  USING 'LFA1-NAME2'  WA_IT_VENDOR_MASTER-NAME2,
               BDC_FIELD  USING 'LFA1-SORTL'  WA_IT_VENDOR_MASTER-SORTL,
               BDC_FIELD  USING 'LFA1-STRAS'  WA_IT_VENDOR_MASTER-STRAS,
               BDC_FIELD  USING 'LFA1-ORT01'  WA_IT_VENDOR_MASTER-ORT01,
               BDC_FIELD  USING 'LFA1-PSTLZ'  WA_IT_VENDOR_MASTER-PSTLZ,
               BDC_FIELD  USING 'LFA1-LAND1'  WA_IT_VENDOR_MASTER-LAND1,
               BDC_FIELD  USING 'LFA1-REGIO'  WA_IT_VENDOR_MASTER-REGIO,
               BDC_FIELD  USING 'LFA1-SPRAS'  WA_IT_VENDOR_MASTER-SPRAS,
               BDC_FIELD  USING 'BDC_OKCODE'  '/00',
               BDC_DYNPRO USING 'SAPMF02K' '0120',
               BDC_FIELD  USING 'LFA1-VBUND'  WA_IT_VENDOR_MASTER-VBUND,
               BDC_FIELD  USING 'BDC_OKCODE'  '/00',
               BDC_DYNPRO USING 'SAPMF02K' '0130',
               BDC_FIELD  USING 'LFBK-BANKS(01)'  WA_IT_VENDOR_MASTER-BANKS,
               BDC_FIELD  USING 'LFBK-BANKL(01)'  WA_IT_VENDOR_MASTER-BANKL,
               BDC_FIELD  USING 'LFBK-BANKN(01)'  WA_IT_VENDOR_MASTER-BANKN,
               BDC_FIELD  USING 'BDC_OKCODE'  '=BANK',
               BDC_DYNPRO USING 'SAPLBANK' '0100',
               BDC_FIELD  USING 'BNKA-BANKA'  WA_IT_VENDOR_MASTER-BANKA,
               BDC_FIELD  USING 'BDC_OKCODE'  '=ENTR',
               BDC_DYNPRO USING 'SAPMF02K' '0130',
               BDC_FIELD  USING 'BDC_OKCODE'  '=ENTR',
               BDC_DYNPRO USING 'SAPMF02K' '0210',
               BDC_FIELD  USING 'LFB1-AKONT'  WA_IT_VENDOR_MASTER-AKONT,
               BDC_FIELD  USING 'LFB1-FDGRV'  WA_IT_VENDOR_MASTER-FDGRV,
               BDC_FIELD  USING 'BDC_OKCODE'  '=/00',
               BDC_DYNPRO USING 'SAPMF02K' '0215',
               BDC_FIELD  USING 'LFB1-ZTERM'  WA_IT_VENDOR_MASTER-ZTERM,
               BDC_FIELD  USING 'LFB1-REPRF'  WA_IT_VENDOR_MASTER-REPRF,
               BDC_FIELD  USING 'LFB1-ZWELS'  WA_IT_VENDOR_MASTER-ZWELS,
               BDC_FIELD  USING 'LFB1-XPORE'  WA_IT_VENDOR_MASTER-XPORE,
               BDC_FIELD  USING 'BDC_OKCODE'  '=UPDA'.
    ENDFORM.                    " POPULATE_BDC_DATA_VEN_MASTER
    *&      Form  BDC_DYNPRO
    This form is used to move data to BDCDATA int'table
    FORM BDC_DYNPRO  USING PROGRAM TYPE BDC_PROG
                           DYNPRO  TYPE BDC_DYNR.
      CLEAR WA_IT_BDCDATA.
      WA_IT_BDCDATA-PROGRAM  = PROGRAM.
      WA_IT_BDCDATA-DYNPRO   = DYNPRO.
      WA_IT_BDCDATA-DYNBEGIN = 'X'.
      APPEND WA_IT_BDCDATA TO IT_BDCDATA.
    ENDFORM.                    " BDC_DYNPRO
    *&      Form  BDC_FIELD
    This form is used to move data to BDCDATA int'table
    FORM BDC_FIELD  USING FNAM TYPE ANY
                          FVAL TYPE ANY.
      CLEAR WA_IT_BDCDATA.
      WA_IT_BDCDATA-FNAM = FNAM.
      WA_IT_BDCDATA-FVAL = FVAL.
      APPEND WA_IT_BDCDATA TO IT_BDCDATA.
    ENDFORM.                    " BDC_FIELD
    *&      Form  CALL_TRANSACTION
    This form is used to Call FK01 for processing of data either for
    Vendor Master or Vendor Extend. The error records are inserted to
    Session which can be processed using SM35
    FORM CALL_TRANSACTION .
      DATA : L_OPTION TYPE CTU_PARAMS,
             L_SUBRC TYPE SYSUBRC.
      REFRESH IT_MESSTAB.
      CLEAR IT_MESSTAB.
      L_OPTION-DEFSIZE = 'X'.
      L_OPTION-DISMODE = P_MODE.
      L_OPTION-UPDMODE = 'S'.
      CALL TRANSACTION 'FK01'
           USING IT_BDCDATA
           MESSAGES INTO IT_MESSTAB
           OPTIONS FROM L_OPTION.
      L_SUBRC = SY-SUBRC.
      IF L_SUBRC = 0.
        W_SUCC_REC = W_SUCC_REC + 1.
      ELSE.
        IF FL_FLAG2 NE 'X'.
          PERFORM OPEN_BDC_SESSION.
          FL_FLAG2 = 'X'.
        ENDIF.
        PERFORM BDC_INSERT.
        W_ERR_REC = W_ERR_REC + 1.
        PERFORM ERROR_RECORD_DATA.
      ENDIF.
    ENDFORM.                    " CALL_TRANSACTION
    *&      Form  OPEN_BDC_SESSION
    Form used to open session for Error out Records
    FORM OPEN_BDC_SESSION .
      DATA : L_USERID TYPE APQ_MAPN,      " Variable to hold user-id
             L_GROUP TYPE APQ_GRPN.       " Variable to hold value
      MOVE P_GROUP TO L_GROUP.
      MOVE SY-UNAME TO L_USERID.
      CALL FUNCTION 'BDC_OPEN_GROUP'
        EXPORTING
          CLIENT              = SY-MANDT
          GROUP               = L_GROUP
          KEEP                = SPACE
          USER                = L_USERID
        EXCEPTIONS
          CLIENT_INVALID      = 1
          DESTINATION_INVALID = 2
          GROUP_INVALID       = 3
          GROUP_IS_LOCKED     = 4
          HOLDDATE_INVALID    = 5
          INTERNAL_ERROR      = 6
          QUEUE_ERROR         = 7
          RUNNING             = 8
          SYSTEM_LOCK_ERROR   = 9
          USER_INVALID        = 10
          OTHERS              = 11.
      IF SY-SUBRC <> 0.
        WRITE:/ TEXT-008.              " Unable to open BDC Session
      ENDIF.
    ENDFORM.                    " OPEN_BDC_SESSION
    *&      Form  BDC_INSERT
    This form is used to insert error records to a Session method
    FORM BDC_INSERT .
      CALL FUNCTION 'BDC_INSERT'
        EXPORTING
          TCODE            = 'FK01'
        TABLES
          DYNPROTAB        = IT_BDCDATA
        EXCEPTIONS
          INTERNAL_ERROR   = 1
          NOT_OPEN         = 2
          QUEUE_ERROR      = 3
          TCODE_INVALID    = 4
          PRINTING_INVALID = 5
          POSTING_INVALID  = 6
          OTHERS           = 7.
      IF SY-SUBRC <> 0.
        WRITE:/ TEXT-009.             " Unable to Insert Data to BDC Session
      ENDIF.
    ENDFORM.                    " BDC_INSERT
    *&      Form  ERROR_RECORD_DATA
    This form is used to process the messages for the error records which
    will be displayed on the output report
    FORM ERROR_RECORD_DATA .
      DATA : L_LINES TYPE I,
             L_MSG(200) TYPE C.
      DESCRIBE TABLE IT_MESSTAB LINES L_LINES.
      READ TABLE IT_MESSTAB INTO WA_IT_MESSTAB INDEX L_LINES.
      IF SY-SUBRC = 0.
        CLEAR L_MSG.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            ID        = WA_IT_MESSTAB-MSGID
            LANG      = SY-LANGU
            NO        = WA_IT_MESSTAB-MSGNR
            V1        = WA_IT_MESSTAB-MSGV1
            V2        = WA_IT_MESSTAB-MSGV2
            V3        = WA_IT_MESSTAB-MSGV3
            V4        = WA_IT_MESSTAB-MSGV4
          IMPORTING
            MSG       = L_MSG
          EXCEPTIONS
            NOT_FOUND = 1
            OTHERS    = 2.
        IF SY-SUBRC = 0.
          WA_IT_ERROR_fk01-MSG = L_MSG.
        ENDIF.
        IF P_VENMAS = 'X'.
          WA_IT_ERROR_fk01-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
          WA_IT_ERROR_fk01-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
        ELSEIF P_VENEXT = 'X'.
          WA_IT_ERROR_fk01-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
          WA_IT_ERROR_fk01-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
        ENDIF.
        APPEND WA_IT_ERROR_fk01 TO IT_ERROR_fk01.
        CLEAR WA_IT_ERROR_fk01.
      ENDIF.
    ENDFORM.                    " ERROR_RECORD_DATA
    *&      Form  CLOSE_BDC_SESSION
    Form used to close session of the Error Records
    FORM CLOSE_BDC_SESSION .
      CALL FUNCTION 'BDC_CLOSE_GROUP'
        EXCEPTIONS
          NOT_OPEN    = 1
          QUEUE_ERROR = 2
          OTHERS      = 3.
      IF SY-SUBRC <> 0.
        WRITE:/ TEXT-010.             " Unable to Close BDC Session
      ENDIF.
    ENDFORM.                    " CLOSE_BDC_SESSION
    *&      Form  CHK_AND_INS_VENDOR_EXTEND_DATA
    This form is used to process BDC data for Vendor Extend
    FORM CHK_AND_INS_VENDOR_EXTEND_DATA .
      DATA : L_LIFNR TYPE LIFNR.
      CLEAR : L_LIFNR, fl_flag4.
      sort it_vendor_extend by flag.
      LOOP AT IT_VENDOR_EXTEND INTO WA_IT_VENDOR_EXTEND.
        W_COUNT = W_COUNT + 1.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT  = WA_IT_VENDOR_EXTEND-REF_LIFNR
          IMPORTING
            OUTPUT = WA_IT_VENDOR_EXTEND-REF_LIFNR.
        if wa_it_vendor_extend-flag = 'A'.
        SELECT SINGLE LIFNR
               FROM LFB1
               INTO L_LIFNR
               WHERE LIFNR = WA_IT_VENDOR_EXTEND-REF_LIFNR
               AND   BUKRS = WA_IT_VENDOR_EXTEND-REF_BUKRS.
        IF SY-SUBRC NE 0.
          WA_IT_ERROR-LIFNR = WA_IT_VENDOR_EXTEND-REF_LIFNR.
          WA_IT_ERROR-BUKRS = WA_IT_VENDOR_EXTEND-REF_BUKRS.
          WA_IT_ERROR-MSG   = TEXT-007.
          APPEND WA_IT_ERROR TO IT_ERROR.
          W_ERR_REC = W_ERR_REC + 1.
          CLEAR : WA_IT_ERROR, L_LIFNR.
        ELSE.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
            EXPORTING
              INPUT  = WA_IT_VENDOR_EXTEND-LIFNR
            IMPORTING
              OUTPUT = WA_IT_VENDOR_EXTEND-LIFNR.
          SELECT SINGLE LIFNR
                 FROM LFB1
                 INTO L_LIFNR
                 WHERE LIFNR = WA_IT_VENDOR_EXTEND-LIFNR
                 AND   BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
          IF SY-SUBRC EQ 0.
            WA_IT_ERROR-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
            WA_IT_ERROR-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
            WA_IT_ERROR-MSG   = TEXT-015.
            APPEND WA_IT_ERROR TO IT_ERROR.
            W_ERR_REC = W_ERR_REC + 1.
            CLEAR : WA_IT_ERROR, L_LIFNR.
          ELSE.
            REFRESH IT_BDCDATA.
            CLEAR IT_BDCDATA.
            PERFORM POPULATE_BDC_DATA_VEN_EXTEND.
            PERFORM CALL_TRANSACTION.
          ENDIF.
        ENDIF.
        CLEAR : WA_IT_VENDOR_EXTEND.
        elseif wa_it_vendor_extend-flag = 'C'.
          IF FL_FLAG2 = 'X' and fl_flag4 ne 'X'.
            PERFORM CLOSE_BDC_SESSION.
            fl_flag4 = 'X'.
          ENDIF.
          REFRESH IT_BDCDATA.
          CLEAR IT_BDCDATA.
          PERFORM POPULATE_BDC_DATA_VEN_extend.
          PERFORM CALL_TRANSACTION_FK02.
           CLEAR : WA_IT_VENDOR_EXTEND.
        elseif wa_it_vendor_extend-flag = 'N'.
          WA_IT_noupdate-LIFNR = WA_IT_VENDOR_extend-LIFNR.
          WA_IT_noupdate-BUKRS = WA_IT_VENDOR_extend-BUKRS.
          WA_IT_noupdate-MSG   = TEXT-019.
          APPEND WA_IT_noupdate TO IT_noupdate.
          W_noupdate_REC = W_noupdate_REC + 1.
          CLEAR : WA_IT_noupdate, WA_IT_VENDOR_EXTEND.
        endif.
      ENDLOOP.
      IF FL_FLAG2 = 'X'.
        PERFORM CLOSE_BDC_SESSION.
      ENDIF.
      if fl_flag3 = 'X'.
        PERFORM CLOSE_BDC_SESSION.
      ENDIF.
    ENDFORM.                    " CHK_AND_INS_VENDOR_EXTEND_DATA
    *&      Form  POPULATE_BDC_DATA_VEN_EXTEND
    This form is used to populate BDC data of Vendor Extend
    FORM POPULATE_BDC_DATA_VEN_EXTEND .
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          INPUT  = WA_IT_VENDOR_EXTEND-ZTERM
        IMPORTING
          OUTPUT = WA_IT_VENDOR_EXTEND-ZTERM.
      IF WA_IT_VENDOR_EXTEND-REPRF = 'Y'.
        WA_IT_VENDOR_EXTEND-REPRF = 'X'.
      ENDIF.
      IF WA_IT_VENDOR_extend-XPORE = 'Y'.
        WA_IT_VENDOR_extend-XPORE = 'X'.
      ENDIF.
      if wa_it_vendor_extend-flag = 'A'.
      PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0105',
               BDC_FIELD  USING 'RF02K-LIFNR' WA_IT_VENDOR_EXTEND-LIFNR,
               BDC_FIELD  USING 'RF02K-BUKRS' WA_IT_VENDOR_EXTEND-BUKRS,
               BDC_FIELD  USING 'RF02K-KTOKK' WA_IT_VENDOR_EXTEND-KTOKK,
               BDC_FIELD  USING 'RF02K-REF_LIFNR'
                                          WA_IT_VENDOR_EXTEND-REF_LIFNR,
               BDC_FIELD  USING 'RF02K-REF_BUKRS'
                                          WA_IT_VENDOR_EXTEND-REF_BUKRS,
               BDC_FIELD  USING 'BDC_OKCODE'  '/00'.
      elseif wa_it_vendor_extend-flag = 'C'.
      PERFORM :BDC_DYNPRO USING 'SAPMF02K' '0106',
               BDC_FIELD  USING 'RF02K-LIFNR' WA_IT_VENDOR_extend-LIFNR,
               BDC_FIELD  USING 'RF02K-BUKRS' WA_IT_VENDOR_extend-BUKRS,
               BDC_FIELD  USING 'RF02K-D0210' 'X',
               BDC_FIELD  USING 'RF02K-D0215' 'X',
               BDC_FIELD  USING 'BDC_OKCODE'  '/00'.
      endif.
      perform :BDC_DYNPRO USING 'SAPMF02K' '0210',
               BDC_FIELD  USING 'LFB1-AKONT'  WA_IT_VENDOR_EXTEND-AKONT,
               BDC_FIELD  USING 'LFB1-FDGRV'  WA_IT_VENDOR_EXTEND-FDGRV,
               BDC_FIELD  USING 'BDC_OKCODE'  '=/00',
               BDC_DYNPRO USING 'SAPMF02K' '0215',
               BDC_FIELD  USING 'LFB1-ZTERM'  WA_IT_VENDOR_EXTEND-ZTERM,
               BDC_FIELD  USING 'LFB1-REPRF'  WA_IT_VENDOR_EXTEND-REPRF,
               BDC_FIELD  USING 'LFB1-ZWELS'  WA_IT_VENDOR_EXTEND-ZWELS,
               BDC_FIELD  USING 'LFB1-XPORE'  WA_IT_VENDOR_extend-XPORE,
               BDC_FIELD  USING 'BDC_OKCODE'  '=UPDA'.
    ENDFORM.                    " POPULATE_BDC_DATA_VEN_EXTEND
    *&      Form  DISPLAY_ERROR_REPORT
    This form is used to display the error records on the output screen
    FORM DISPLAY_ERROR_REPORT .
      IF P_VENMAS = 'X'.
        WRITE:/ TEXT-O05.            " Error List for Vendor Master
      ELSEIF P_VENEXT = 'X'.
        WRITE:/ TEXT-O06.            " Error List for Vendor Master Extended
      ENDIF.
      WRITE:/ SY-ULINE(100).
      FORMAT COLOR 1.
      WRITE:/1   SY-VLINE,
             2   TEXT-H01,              " Vendor Number
             17  SY-VLINE,
             18  TEXT-H02,              " Company Code
             31  SY-VLINE,
             32  TEXT-H03,              " Error Message
             100 SY-VLINE.
      FORMAT COLOR OFF.
      WRITE:/ SY-ULINE(100).
      LOOP AT IT_ERROR INTO WA_IT_ERROR.
        FORMAT COLOR 2.
        WRITE:/1   SY-VLINE,
               2   WA_IT_ERROR-LIFNR,
               17  SY-VLINE,
               18  WA_IT_ERROR-BUKRS,
               31  SY-VLINE,
               32  WA_IT_ERROR-MSG,
               100 SY-VLINE.
        CLEAR : WA_IT_ERROR.
        FORMAT COLOR OFF.
      ENDLOOP.
      WRITE:/ SY-ULINE(100).
    ENDFORM.                    " DISPLAY_ERROR_REPORT
    *&      Form  CALL_TRANSACTION_FK02
    Form used to Call Transaction FK02
    form CALL_TRANSACTION_FK02 .
      DATA : L_OPTION TYPE CTU_PARAMS,
             L_SUBRC TYPE SYSUBRC.
      REFRESH IT_MESSTAB.
      CLEAR IT_MESSTAB.
      L_OPTION-DEFSIZE = 'X'.
      L_OPTION-DISMODE = P_MODE.
      L_OPTION-UPDMODE = 'S'.
      CALL TRANSACTION 'FK02'
           USING IT_BDCDATA
           MESSAGES INTO IT_MESSTAB
           OPTIONS FROM L_OPTION.
      L_SUBRC = SY-SUBRC.
      IF L_SUBRC = 0.
        W_SUCC_REC1 = W_SUCC_REC1 + 1.
        WA_IT_succ_rec1-MSG = Text-017.
        IF P_VENMAS = 'X'.
          WA_IT_succ_rec1-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
          WA_IT_succ_rec1-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
        ELSEIF P_VENEXT = 'X'.
          WA_IT_succ_rec1-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
          WA_IT_succ_rec1-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
        ENDIF.
        APPEND WA_IT_succ_rec1 TO IT_succ_rec1.
      ELSE.
        IF FL_FLAG3 NE 'X'.
          PERFORM OPEN_BDC_SESSION_fk02.
          FL_FLAG3 = 'X'.
        ENDIF.
        PERFORM BDC_INSERT_fk02.
        W_ERR_REC = W_ERR_REC + 1.
        PERFORM ERROR_RECORD_DATA1.
      ENDIF.
    endform.                    " CALL_TRANSACTION_FK02
    *&      Form  OPEN_BDC_SESSION_fk02
    Form used to Open session for FK02
    form OPEN_BDC_SESSION_fk02 .
      DATA : L_USERID TYPE APQ_MAPN,      " Variable to hold user-id
             L_GROUP TYPE APQ_GRPN.       " Variable to hold value
      MOVE P_GROUP1 TO L_GROUP.
      MOVE SY-UNAME TO L_USERID.
      CALL FUNCTION 'BDC_OPEN_GROUP'
        EXPORTING
          CLIENT              = SY-MANDT
          GROUP               = L_GROUP
          KEEP                = SPACE
          USER                = L_USERID
        EXCEPTIONS
          CLIENT_INVALID      = 1
          DESTINATION_INVALID = 2
          GROUP_INVALID       = 3
          GROUP_IS_LOCKED     = 4
          HOLDDATE_INVALID    = 5
          INTERNAL_ERROR      = 6
          QUEUE_ERROR         = 7
          RUNNING             = 8
          SYSTEM_LOCK_ERROR   = 9
          USER_INVALID        = 10
          OTHERS              = 11.
      IF SY-SUBRC <> 0.
        WRITE:/ TEXT-008.              " Unable to open BDC Session
      ENDIF.
    endform.                    " OPEN_BDC_SESSION_fk02
    *&      Form  BDC_INSERT_fk02
    Form used to insert data into BDC session using FK02
    form BDC_INSERT_fk02 .
      CALL FUNCTION 'BDC_INSERT'
        EXPORTING
          TCODE            = 'FK02'
        TABLES
          DYNPROTAB        = IT_BDCDATA
        EXCEPTIONS
          INTERNAL_ERROR   = 1
          NOT_OPEN         = 2
          QUEUE_ERROR      = 3
          TCODE_INVALID    = 4
          PRINTING_INVALID = 5
          POSTING_INVALID  = 6
          OTHERS           = 7.
      IF SY-SUBRC <> 0.
        WRITE:/ TEXT-009.             " Unable to Insert Data to BDC Session
      ENDIF.
    endform.                    " BDC_INSERT_fk02
    *&      Form  display_changed_report
    Form to display Updated Vendor data
    form display_changed_report .
      IF P_VENMAS = 'X'.
        WRITE:/ TEXT-O10.          " Updated List for Vendor Master
      ELSEIF P_VENEXT = 'X'.
        WRITE:/ TEXT-O11.          " Updated List for Vendor Master Extended
      ENDIF.
      WRITE:/ SY-ULINE(100).
      FORMAT COLOR 1.
      WRITE:/1   SY-VLINE,
             2   TEXT-H01,              " Vendor Number
             17  SY-VLINE,
             18  TEXT-H02,              " Company Code
             31  SY-VLINE,
             32  TEXT-H04,              " Message
             100 SY-VLINE.
      FORMAT COLOR OFF.
      WRITE:/ SY-ULINE(100).
      LOOP AT IT_succ_rec1 INTO WA_IT_succ_rec1.
        FORMAT COLOR 2.
        WRITE:/1   SY-VLINE,
               2   WA_IT_succ_rec1-LIFNR,
               17  SY-VLINE,
               18  WA_IT_succ_rec1-BUKRS,
               31  SY-VLINE,
               32  WA_IT_succ_rec1-MSG,
               100 SY-VLINE.
        CLEAR : WA_IT_succ_rec1.
        FORMAT COLOR OFF.
      ENDLOOP.
      WRITE:/ SY-ULINE(100).
    endform.                    " display_changed_report
    *&      Form  display_nochange_report
    Form to display No Changed data for Vendors
    form display_nochange_report .
      IF P_VENMAS = 'X'.
        WRITE:/ TEXT-O12.       " No Changes List for Vendor Master
      ELSEIF P_VENEXT = 'X'.
        WRITE:/ TEXT-O13.       " No Changes List for Vendor Master Extended
      ENDIF.
      WRITE:/ SY-ULINE(100).
      FORMAT COLOR 1.
      WRITE:/1   SY-VLINE,
             2   TEXT-H01,              " Vendor Number
             17  SY-VLINE,
             18  TEXT-H02,              " Company Code
             31  SY-VLINE,
             32  TEXT-H04,              " Message
             100 SY-VLINE.
      FORMAT COLOR OFF.
      WRITE:/ SY-ULINE(100).
      LOOP AT IT_noupdate INTO WA_IT_noupdate.
        FORMAT COLOR 2.
        WRITE:/1   SY-VLINE,
               2   WA_IT_noupdate-LIFNR,
               17  SY-VLINE,
               18  WA_IT_noupdate-BUKRS,
               31  SY-VLINE,
               32  WA_IT_noupdate-MSG,
               100 SY-VLINE.
        CLEAR : WA_IT_noupdate.
        FORMAT COLOR OFF.
      ENDLOOP.
      WRITE:/ SY-ULINE(100).
    endform.                    " display_nochange_report
    *&      Form  ERROR_RECORD_DATA1
    Form to get Error Message for Changed Vendors
    form ERROR_RECORD_DATA1 .
      DATA : L_LINES TYPE I,
             L_MSG(200) TYPE C.
      DESCRIBE TABLE IT_MESSTAB LINES L_LINES.
      READ TABLE IT_MESSTAB INTO WA_IT_MESSTAB INDEX L_LINES.
      IF SY-SUBRC = 0.
        CLEAR L_MSG.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            ID        = WA_IT_MESSTAB-MSGID
            LANG      = SY-LANGU
            NO        = WA_IT_MESSTAB-MSGNR
            V1        = WA_IT_MESSTAB-MSGV1
            V2        = WA_IT_MESSTAB-MSGV2
            V3        = WA_IT_MESSTAB-MSGV3
            V4        = WA_IT_MESSTAB-MSGV4
          IMPORTING
            MSG       = L_MSG
          EXCEPTIONS
            NOT_FOUND = 1
            OTHERS    = 2.
        IF SY-SUBRC = 0.
          WA_IT_ERROR_fk02-MSG = L_MSG.
        ENDIF.
        IF P_VENMAS = 'X'.
          WA_IT_ERROR_fk02-LIFNR = WA_IT_VENDOR_MASTER-LIFNR.
          WA_IT_ERROR_fk02-BUKRS = WA_IT_VENDOR_MASTER-BUKRS.
        ELSEIF P_VENEXT = 'X'.
          WA_IT_ERROR_fk02-LIFNR = WA_IT_VENDOR_EXTEND-LIFNR.
          WA_IT_ERROR_fk02-BUKRS = WA_IT_VENDOR_EXTEND-BUKRS.
        ENDIF.
        APPEND WA_IT_ERROR_fk02 TO IT_ERROR_fk02.
        CLEAR WA_IT_ERROR_fk02.
      ENDIF.
    endform.                    " ERROR_RECORD_DATA1
    *&      Form  display_error_report_fk01
    Form to display Error Report for Master Vendors (FK01)
    form display_error_report_fk01 .
      IF P_VENMAS = 'X'.
        WRITE:/ TEXT-O05.     " Error List for Vendor Master (FK01)
      ELSEIF P_VENEXT = 'X'.
        WRITE:/ TEXT-O06.     " Error List for Vendor Master Extended (FK01)
      ENDIF.
      WRITE:/ SY-ULINE(100).
      FORMAT COLOR 1.
      WRITE:/1   SY-VLINE,
             2   TEXT-H01,              " Vendor Number
             17  SY-VLINE,
             18  TEXT-H02,              " Company Code
             31  SY-VLINE,
             32  TEXT-H04,              " Message
             100 SY-VLINE.
      FORMAT COLOR OFF.
      WRITE:/ SY-ULINE(100).
      LOOP AT IT_ERROR_fk01 INTO WA_IT_ERROR_fk01.
        FORMAT COLOR 2.
        WRITE:/1   SY-VLINE,
               2   WA_IT_ERROR_fk01-LIFNR,
               17  SY-VLINE,
               18  WA_IT_ERROR_fk01-BUKRS,
               31  SY-VLINE,
               32  WA_IT_ERROR_fk01-MSG,
               100 SY-VLINE.
        CLEAR : WA_IT_ERROR_fk01.
        FORMAT COLOR OFF.
      ENDLOOP.
      WRITE:/ SY-ULINE(100).
    endform.                    " display_error_report_fk01
    *&      Form  display_error_report_fk02
    Form to display Error Report for changed Vendors (FK02)
    form display_error_report_fk02 .
      IF P_VENMAS = 'X'.
        WRITE:/ TEXT-O14.     " Error List for Vendor Master (FK02)
      ELSEIF P_VENEXT = 'X'.
        WRITE:/ TEXT-O15.     " Error List for Vendor Master Extended (FK02)
      ENDIF.
      WRITE:/ SY-ULINE(100).
      FORMAT COLOR 1.
      WRITE:/1   SY-VLINE,
             2   TEXT-H01,              " Vendor Number

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