Multiple transaction types

Hi all,
I am working on SRM 5.0 and ECC 6.0. Implementing extended classic scenario.
1.] Can someone tell me how to create multiple transaction types for SC which result in PO's in SRM?E.g ACPO; EMPO etc
2.]Further,when users create shopping cart, they should have the ability to select a transaction type before creating a shopping cart?
Points will be awarded.
Trey

Hi to everybody,
I am also interested in this topic.I created a new document type ZSHC for the shopping cart. Afterwards I assigned new number ranges to this document type.
But I am not able to select the document type before creating a shopping cart.
I wonder why this should not be standard, because I was able to do the above described settings in customizing.
Any ideas?
Best regards,
Martina

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Multiple Transaction Type Specifications in Navigation Bar of IC web client

Hi Experts,
We created three transaction ZCBC-Customer Billing Complaints,
ZCRR-Customer Refund Request and Z_SC-Service Ticket which are the
copy of CRMC-Service Complaints with Transaction Category
'BUS2000120 Complaint'.
The IC Web Profile we created ZAGENT0001, Runtime profile:ZAGENT0001
and Navigation Bar Profile:ZAGENT0001, Business TransactionProfile:
ZBTP0001.
The Navigation entries are ZCUSTOMER_REFUND_REQUEST-Cust. Refund,
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Problem: In the Business Transaction Profile only one default
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Business Process demands to choose 3 transactions for the same
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Hi thirumala:
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Multiple values of attributes for Transaction type Bid in the Org Plan

Hello All,
I need to have Multiple transaction types for the Object Bid Invitation in the Org Plan.
As the system is allowing only a single value,I tried maintaining the Table T77OMATTR by setting the attribute 'Tend_type' to take multiple values, but the whole attribute is set to not modifiable!
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Hi
different transactions types, which can be selected in the transaction, are defined in SPRO via
IMG/Supplier Relationship Management/SRM Server/Cross-Application Settings/Define Transaction Types. There you can create new ones as well activate/deactivate transaction types.
The follow on document, PO or Contract, is defined per transaction type there as well.
When you want to influence the transaction type used from Sourcing Cockpit when clicking on "Bid Invitation", this can be accomplished via BADI only in SRM 5.0. Check the BADI section - don't know it by heart.
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Multiple PO document types/transaction types in Extended Classic scenario

Hi All,
We are on SRM_SERVER 550, Extended Classic Scenario.
We have a requirement where we need to create multiple PO document types (based on certain criteria).
I have noticed that in standard, there are only 2 transaction types provided for SRM PO - ECPO and ECDP.
We need more document types and these should be triggerred automatically after SC is approved.
I understand that we need to maintain all the PO transaction types in SRM, number ranges in SRM then maintain the same transaction types as PO document types in R/3 and same number ranges in R/3.
I also understand that the change for document type needs to be done in BBP_DOC_CHANGE_BADI.
I have 2 specific questions:
1. We need to maintain attribute BSA for the users. Here we need to mention the document type and source system. What should be the source system mained in attribute BSA for ECS? Should it be the SRM system or R/3 system?
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Srivatsan

Srivatsan,
To create new transaction type:
Supplier Relationship Management --> SRM Server --> Cross-Application Basic Settings --> Define Transaction Types
To create new number range:
Supplier Relationship Management --> SRM Server --> Cross-Application Basic Settings --> Number Ranges --> SRM Server Number Ranges --> Define Number Range for Local Purchase Orders
You can define to create automatic PO when a SC was created in: Supplier Relationship Management --> SRM Server --> Sourcing --> Define Sourcing for Product Categories
Rgs,
Pedro Marques

Common follow-up task for multiple lead transaction types

Hi Gurus,
Happy New Year.
I am creating 3 lead transaction types as per the business requirement and i want to use common lead follow-up task for all three Lead transaction types. My question over here is what are the problems if i use common follow-up task for multiple lead types.
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Hi DJ,
Thanks for the Quick response....
comming to your questions,
1. As of now i am planning to use same number ranges for 3 lead transaction types.
2. Yes these lead types are user specific. first two lead transaction types will be seen by User A , and Lead Type 3 will be seen to User B.
please suggest me how to go on.
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EBS - Electronic Bank Statement Multiple Posting Rule for One External Transaction Type NTRF

hello SAP Gurus,
I'm configuring EBS - Electronic Bank Statement. My requirement is for Bank External Transaction Type NTRF <for Incoming Payment> I want to assign 2 posting rules for Posting Area 2 that is Sub-Ledger posting viz. <1> For the payments received from Customer which should clear the Customer Open item since it is bill to bill exactly matching the open line item and <2> For the payments which should not clear the Customer Open item since i know that they are not bill to bill and only partial against the original line item
Is this possible? if yes then how?
Currently, SAP allows only one assignment like one external transaction type NTRF => one Posting Rule <either clear the sub-ledger-system picks FB05 or just post on Sub-ledger so that not to clear - system uses FB01 >
Journal for Posting Area 2:
Bank Clearing Account Dr
To Customer Account Cr <either set this to clear with original invoice / or just post on customer so as to clear/handle it manually later on once paid fully>
So, what is the solution; how can i differentiate my incoming whether fully payment or partial payment; since bank statement always tag it to external transaction type NTRF always for any incoming payments !
regards,
`raj.

Hi,
You cannot create separate rule with sub ledger postings while executing electronic bank reconciliation.The reason is your bill to bill transfers should posted to bank sub ledger account first and then you can write a BDC to clear sub ledger account.Otherwise use F.13 to clear the sub ledger account.
Regards
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Advice needed on designing schema to accomodate multiple transaction tables.

Hi,
The attached images shows my current schema. It consists of three transaction tables, a product table and a calendar table.
- Background -
The product table 'Q1 Data Set' contains all unique sales. In addition it also contains a number of columns by which I will later filter my pivot tables (e.g. whether the customer of the order is new/returning). This
table also contains a column named 'DateOrdered',the date the order was originally placed (but not paid).
Each sale that is paid can be done so either in a single transaction, or across multiple transactions of different transaction types.
An example of a sale paid in multiple parts would be an order that has three transactions;
one online (table 'trans_sagepay',
one over the phone (table'trans_epdq')
and another by card (table'trans_manual'). Furthermore there can be more than one transaction of each type for an sale.
I have created measures which total the sales in each transaction table.
Each transaction has a 'transaction_date' which is the date of that individual transaction.
The calendar is simply a date table that has some friendly formatted columns for laying out pivot tables. An example column
is FiscalMonthAbbrv which displays months similar to '(04) - January'
to accommodate our fiscal year.
- Problem -
My problem is that I need the ability to create some tables that have the
Date Ordered as the rows (listed by Year>Month), and I need to produce other tables that have
Transaction Date as the rows.
Date ordered works fine, however the problem comes when I try and create a table based on the transaction date.
With the current model seen in the attached image I cannot do it because the transactions have a relationship to
Q1 Data Set and this table has the relationship with the
Cal_Trans table. What happens in this scenario is that whenever I set the rows to be FiscalMonthAbbr the values it displays is the transactions based not on transaction date but date ordered. To explain further:
If I have an order A with a DateOrdered of 01/01/2014, but the transaction of £100 for that order was made later on the 05/01/2014, that £100 is incorrectly attributed to the 01/01/2014.
To clarify the type of table I am aiming for see the mock-up below, I however NEED the ability to filter this table using columns found in
Q1 Data Set.
How can I make a schema so that I can use both DateOrdered and TransactionDate? I cannot combine all three transaction tables into one because each transaction type has columns unique to that specific type.

Thanks for your suggestions, at the moment I don't have time to prepare a non-confidential copy of the data model, however I've taken one step forward, and one step back!
First to clarify; to calculate sales of each transaction type I have created the following measures (I've given them friendly names):
rev_cash
rev_online
rev_phone
I then have a measure called rev_total which sums together the above measures. This allows me to calculate total revenue, but also to break it down by transaction type.
With this in mind I revised the schema based on Visakh original suggestion to look like this:
Using this I was able to produce a table which looked like that below:
There were two issues with this:
If I add the individual measures for each transaction type I get no errors, as soon as I add the 'Total Sales' measure on the end of the table I get an error "Relationship between tables may be needed". Seemingly however the numbers still calculate as expected
- what is causing this error and how do I remove it?
I CAN with this scenario filter by 'phd' which is a column in the Q1 Data Set table
and it works as expected. I cannot however filter by all columns in this table, an example would be 'word count'.
'Word Count' is a integer column, each record in the Q1 Data Set table has a value set for this column.
I would like to take the column above and add a new measure called 'Total Word Count' (which I have created) which will calculate the total number of words in that monthly period. When I add this however I get the same relationship error as above and it
display the word count total for the entire source tbale for every row of the pivot table.
How can I get this schema working so that I can filter by word count and other columns from the product table. It Is confusing me how I can filter by one column, but not by a another in the same table.
Also, I don't fully understand how I would add a second date table or how it would help my issues.
Thanks very much for you help.

MIGO Goods Receipt multiple Movement Types?

Hi,
Is it possible with MIGO Goods Receipt using Inbound Deliveries to have multiple movement types? the reason I ask is I am getting the following error 'BORGR622 Movement Type XXX not allowed; only 101 is allowed' when trying to receipt a Line no. with different Movement Type to the earlier lines.
We do have the same problem if we receipt in MIGO Goods Receipt directly to the Purchase Order, we can happily post a document which has the normal '101' movement type and another Custom movement type.
The reason for the requirement is to do with Account Determination, we have free bonus goods lines which are zero price on the purchase order - the price difference gets posted to a bonus stock account instead of the usual price difference account, by using a Custom Movement Type - the bonus stock agreement (kind of like BOGOFs Buy One get one free) is passed to the Customer with similar account determination updating the same bonus stock account.
This works fine for MIGO receipt directly with the Purchase Order but we get the error message above with Inbound Deliveries.
I cannot see anywhere obvious in config which might sort this issue, but am unsure why multiple movement types on a Goods Receipt would be allowed against a Purchase Order but not an Inbound Delivery.

Hi,
Try with the below mentioned settings,
goto SPRO -> Materials Management -> Inventory Management & Physical Invetory -> Settings for enjoy transactions -> Settings for good movements(MIGO) -> Settings for transactions & reference documents -> select MIGO_GR -> Click on transaction/event -> select goods receipt -> click on reference documents -> remove the tick mark on active.
Regards,
Prabu

How to handle multiple transaction in session method.

hi experts.
please tell me how to<b> write code for multiple transaction</b> in session methods.
Quest. -de<b>another question is exactly which method we have to follow , how to</b>decide.
what r the conditions for selecting which method is suitable for which type of
transaction.

hi,
if you have run time validation while updating the data into SAP R/3 Transaction,then use BDC Call Transaction.
example : when you load the data into Sales order then you need to load the into Header text of sales order.
for this ,you have to use Update Mode 'S'.
it is online update and if you small amount of data ,then prefer this one
2. If you have huge amount of data and then prefer Session Method.
we have one more advantage in session method...
suppose file has 1,00,000 records and the if you use all the records at time,then you will get short dump like system time exceed .
then you can split the each 10,000 records into one session and will process.
3. Direct Input method : we prefer this method only few Transaction ,
this will not applicable to when system has customer fields .
for session method using multiple transactions.
Have one BDC_OPEN_GROUP, multiple BDC_INSERT s and one BDC_CLOSE_GROUP.
You should have multiple BDC_INSERT s for multiple transactions.
call function BDC_OPENGROUP.
Build BDC data and cal lBDC_INSERT for transaction 1
Build BDC data and cal lBDC_INSERT for transaction 2
Build BDC data and cal lBDC_INSERT for transaction 3
paas the tcodes to bdc_insert.
call function BDC_CLOSE_GROUP.

Creating a query that provides a default transaction type for those transactions not categorized?

How could I create a query that provides a default transaction type for those transactions not categorized?
So assuming I have:
* Transactions table (with transactions)
* Categories table
* transactions_categories table - allows to allocate multiple categories (with a percentage)
- tranactionID
- categoryID
- percentageAllocation
* Usage is such that only non-personal categories have been applied through out data. So there is a lot of transactions with no categories applied
Aim:
* Want to create a query that creates a list of all the allocated amounts, so would include as columns: transaction.tDate, transaction.tTitle, categories.name, allocatedAmount(calculated from percentage * transaction amount)
BUT:
* How could I include in the query, the entries that cover all transaction that haven't been allocated, to a default category "personal", where the allocated Amount would be 100% of the transaction value
* And also (if it were possible), for transactions that have been categorized but not for the complete transaction value (say only 50% was allocated to a category), how to to cover this off to.

To default the value of the category:
select IIf(IsNull(Category),"Personal",Category) as Category,IIf(IsNull(Category),"100%",PercentageAllocation
) as PercentageAllocation from [yourtable]
What do you want to put the values of these ones:
And also (if it were possible), for transactions that have been categorized but not for the complete transaction
value (say only 50% was allocated to a category), how to to cover this off to.
Fouad Roumieh

How to use multiple transactions

hi experts,
1.how to handle multiple transactions in call transaction and session method.
2.is it possible to handle multiple transactions in call transaction method.
3.can plz send how handle multiple transactions in session method.
thanks in addvance

hi,
Go through this program.
REPORT zra_gl_cr NO STANDARD PAGE HEADING LINE-SIZE 255.
TYPE-POOLS: truxs.
DATA: it_raw TYPE truxs_t_text_data.
DATA:messtab1 LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA:messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF i_mess OCCURS 0,
l_mstring(480),
msgnr(5),
msgv1(15),
END OF i_mess.
DATA:i_mess1 LIKE i_mess OCCURS 0 WITH HEADER LINE.
DATA: l_mstring(480),l_mstring1(480).
DATA: BEGIN OF it_itab OCCURS 0,
saknr(10), "G/L a/c number.
bukrs(4), "Company Code.
ktoks(4), "G/L a/c group.
xplacct(1), "P&L statement account.
xbilk(1), "Balance sheet account.
txt20_ml(20), "G/L a/c short text.
txt50_ml(50), "G/L a/c long text.
waers(5), "Account currency.
MWSKZ(2),
mitkz(1), "Reconciliation a/c for a/c type.
xopvw(1), "Open item management
xkres(1), "Line item display.
zuawa(3), "Sort Key.
fstag(4), "Field status group.
xintb(1), "Post automatically only.
hbkid(5), "House bank.
hktid(5), "Account id.
vzskz(2), "Interest indicator
END OF it_itab.
DATA: hdate LIKE sy-datum.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(15) text-103. " FOR FIELD P_FILE1.
SELECTION-SCREEN POSITION 25.
PARAMETERS : p_file1 LIKE rlgrap-filename.
SELECTION-SCREEN END OF LINE.
INITIALIZATION.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
Perform file_selection will help to select the location of the file
PERFORM file_selection.
START-OF-SELECTION.
Perform data_upload will help to upload the data from the flat file
to the internal table.
PERFORM data_upload.
PERFORM open_group.
Peform bdc_upload will help to upload the data from the internal
table into its respective fields.
PERFORM bdc_fspo.
PERFORM bdc_upload.
PERFORM exp_log.
PERFORM close_group.
Perform display_log will prepare a log for the data that has been
uploaded
PERFORM display_log.
END-OF-SELECTION.
FORM file_selection .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_filename = ' '
def_path = 'C:\'
mask = ',.txt,.xls.'
mode = 'O'
title = 'Open a excel file'
IMPORTING
filename = p_file1
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
ENDFORM. " file_selection
FORM data_upload .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
I_FIELD_SEPERATOR =
i_line_header = 'X'
i_tab_raw_data = it_raw
i_filename = p_file1
TABLES
i_tab_converted_data = it_itab
EXCEPTIONS
conversion_failed = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " data_upload
FORM bdc_upload .
LOOP AT it_itab.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ACC_CRE'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_KEY-SAKNR'.
perform bdc_field using 'GLACCOUNT_SCREEN_KEY-SAKNR'
it_itab-SAKNR.
perform bdc_field using 'GLACCOUNT_SCREEN_KEY-BUKRS'
it_itab-BUKRS.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=2102_GROUP'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-XPLACCT.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=2102_BS_PL'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-XBILK'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-XPLACCT.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-TXT20_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-TXT50_ML.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-BILKT'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=TAB02'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-txt20_ml.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-txt50_ml.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-BILKT'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=TAB02'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-TXT20_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-TXT50_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-waers.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
it_itab-MWSKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-mitkz.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-XOPVW'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XOPVW'
it_itab-XOPVW.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XKRES'
it_itab-XKRES.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-ZUAWA.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-xbilk.
IF it_itab-xbilk = 'X'.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=TAB03'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-WAERS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-waers.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XOPVW'
it_itab-xopvw.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-mitkz.
ENDIF.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XKRES'
it_itab-xkres.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-zuawa.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SAVE'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-fstag.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XINTB'
it_itab-xintb.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-HBKID'
it_itab-hbkid.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-HKTID'
it_itab-hktid.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-VZSKZ'
it_itab-vzskz.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=TAB03'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-WAERS'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-WAERS.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
it_itab-MWSKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-MITKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-ZUAWA.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-FSTAG.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=SAVE'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-FSTAG.
PERFORM bdc_transaction USING 'FS00'.
CALL TRANSACTION 'FS00' USING bdcdata MODE 'A'
UPDATE 'S'
MESSAGES INTO messtab1.
PERFORM mess1.
REFRESH bdcdata[].
ENDLOOP.
ENDFORM. " bdc_upload
FORM bdc_fspo .
LOOP AT it_itab.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ACC_CRE'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_KEY-SAKNR'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
it_itab-saknr.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-KTOPL'
'1000'.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=2102_GROUP'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-xbilk.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SAVE'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-TXT50_ML'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-txt20_ml.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-txt50_ml.
*perform bdc_transaction using 'FSP0'.
CALL TRANSACTION 'FSP0' USING bdcdata MODE 'A'
UPDATE 'S'
MESSAGES INTO messtab.
PERFORM mess.
REFRESH bdcdata[].
ENDLOOP.
ENDFORM. " bdc_fspo
FORM mess . "fsp0
LOOP AT messtab.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab-msgid
lang = messtab-msgspra
no = messtab-msgnr
v1 = messtab-msgv1
v2 = messtab-msgv2
v3 = messtab-msgv3
v4 = messtab-msgv4
IMPORTING
msg = l_mstring
EXCEPTIONS
not_found = 1
OTHERS = 2.
CONDENSE l_mstring.
i_mess1-l_mstring = l_mstring(250).
i_mess1-msgnr = messtab1-msgnr.
i_mess1-msgv1 = messtab1-msgv1.
APPEND i_mess1.
ENDLOOP.
ENDFORM. " mess
FORM mess1 . "fs00
LOOP AT messtab1.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab1-msgid
lang = messtab1-msgspra
no = messtab1-msgnr
v1 = messtab1-msgv1
v2 = messtab1-msgv2
v3 = messtab1-msgv3
v4 = messtab1-msgv4
IMPORTING
msg = l_mstring1
EXCEPTIONS
not_found = 1
OTHERS = 2.
CONDENSE l_mstring1.
i_mess-l_mstring = l_mstring1(250).
i_mess-msgnr = messtab1-msgnr.
i_mess-msgv1 = messtab1-msgv1.
APPEND i_mess.
ENDLOOP.
ENDFORM. " mess1
FORM exp_log .
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'c:\temp\error_fsp0.txt'
filetype = 'DAT'
TABLES
data_tab = i_mess1.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'c:\temp\error_fs00.txt'
filetype = 'DAT'
TABLES
data_tab = i_mess.
ENDFORM. " exp_log
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "BDC_DYNPRO
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "BDC_Field
Rewards points.
Rgds,
P.Nag

Idocs multiple message types

Hi all,
I created one custom idoc type with six segments. I heard that one idoc type can have any number of message types
if it is so pls tell me how to assign these two message types for my idoc .
i want to create multiple message types because i want to send same idoc type to diff legacy systems.
My requirement is message type one is only for first three segments and message type two is for another three segments .
The outbound program 1 for mess type 1 should fill fill the data for only first three segments and second outbound program corresponding to mess type 2 should fill the data for last three segments
how should i design for my requirement. suppose if the idoc has two message types then it has two outbound programs?
Edited by: kunal kakkar on May 16, 2011 10:21 AM
Moderator message: duplicate post locked.
Edited by: Thomas Zloch on May 16, 2011 12:39 PM

COND_A01 is the IDoc to distribute the condition master data. Sales order (ORDERS05) is transactional data. It is not feasible to generate a master data IDoc from a sales document. Even if it was feasible, what would be the purpose? The master data hasn't changed, why would anyone want to send it again with every order?

Assigning Categories to Transaction Types

Dear Colleagues,
I have assigned 2 Categories to Transaction Type SDCR.
But when I am creating change Request with reference to SLFN ( through actions-Change Document), its carrying the SLFN category code to SDCR.
So because of this In SDCR three categories ( 2 are mapped with SDCR & 1 extra carried from Support mesage) are appearing.
I don't want this extra category which is coming from support message in SDCR.
Regards

Hi,
In the following path
SAP Solution Manager> Scenarion specific Settings>Change Request Management>Extended Configuration>Change Transaction> Change Transaction Types>Copy control for Change Request Management->Define Mapping Rules for Copy Control.
I have unchecked the column 'Copy Cat' for SLFN. This solved the issue.
Do you know for SDCR which SP (source procedure) type I have to uncheck. Because for SDCR multiple rows are their.
For SLFN only one entry.
Regards
Praveen K
Edited by: PK on Apr 13, 2010 1:57 PM

Multiple Output Type

Hi Gurus,
What is the configuration required to Assign 2 multiple output types for single invoice type.
i have configured a new ouput type. i have maintained the condition record also and maintained in procedure as well.
but the new output type defined is not triggered only the existing output type is displayed.

Hi,
You can do it under the transaction NACE
First create all required output types under "output types" option under application "V3"
Then assign those to your output determination procedure under "Procedures"
Assign this "output determination procedure" to your billing type under transaction V/25
Then maintain output condition records under VV31 transaction.
If you do it correctly, when you create your billing document system will automatically determine the correct output type in to the billing document.
I found below link very useful to understand how to configure output types in SAP.
[Output type configuration|http://learnsaptips.blogspot.com/2010/08/output-determination-in-sap.html]
Best regards,
Rahal

Multiple output types for particular otputtypes

Hi Friends,
I done one PO .its pre printed. its working fine..
i want to do Ammendement PO(price change or quntity change) .its preprinted and format is completely differnt from actual PO.for that i have to create one more out put type . i created two output types. But same PO transactions.
i have to attach these 2 out puttypes for me21n, or me22n,or me23n..
ok.. my problem is if iam doing price change i have to get the automatic second output type triggerand get the second form.. How its going for second out put type..
Any process is there.. or any extracode we have to write.. please suggest.. inthat where and what kind of code we have to write ..
or settings we have to do..
regards,
sampath

Hi Kashif,
It is possible to create miltiple idocs for the So. Just you need to do is to Create multiple message types for the same idoc type. Then based on what ever it might be as plant, company code etc and Message type, you can diffirentiate Idoc and generate.
Thanks
Manju.

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