Need F-28 Bdc
Hi All,
Has anybody have BDC for F-28 t-code?
I need it disparately
Amit..
Ramiro,
You are very near to my requirement am also selecting the radio button document number from right here am passing the document number one by one from my Excel but the problem is i did recording by choosing two document here so when am passing the document from excel it always automatically populate two document both are replicate with each other.
but am passing one by one document to screen 731 in program SAPMF05A.
Amit.
Similar Messages
-
I Need Navigation about BDC Upload
Need Navigation about BDC Upload
Hi
<b>the BDC program should be in this format</b>
Transaction Recorder (SHDB)
How to Upload Presentation Server Flat file to SAP R/3 system???
How to upload application server file to R/3 system?
Definition
<b>Example - Call Transaction Method</b>
<b>Transaction Recorder (SHDB)</b>
Before you work with the Batch Input methods, you should know the purpose of the tool
Transaction Recorder.
<b>Use:</b>
You can use the transaction recorder to record a series of transactions and their screens.
<b>Features:</b>
You can use the recording to create
Data transfer programs that use batch input or CALL TRANSACTION
Batch input sessions
Test data
Function modules.
Note: It doesnt record F1, F4 and Scrollbar movements
<b>Upload Flat file from Presentation Server to SAP R/3</b>
CALL FUNCTION GUI_UPLOAD'
EXPORTING
CODEPAGE = IBM'
FILENAME = P_UFILE
FILETYPE = 'DAT'
TABLES
DATA_TAB = INT_TAB
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
OTHERS = 10 .
IF SY-SUBRC NE 0.
MESSAGE E999(FR) WITH 'ERROR IN FILE UPLOAD'.
ENDIF.
<b>Upload file from application server to SAP R/3</b>
Open the the application server file
OPEN DATASET <dsn> FOR INPUT <mode>
Read the data from application server file
READ DATASET <dsn> INTO <wa>
And then close the application server file
CLOSE DATASET <dsn>
Definition- Declaring BDC Table
DATA: BDC_TAB LIKE STANDARD TABLE OF
BDCDATA INITIAL SIZE 6
WITH HEADER LINE .
The internal table used to collect the transactions information must be declared LIKE BDCDATA.
<b>Filling BDC Table Method #1</b>
FORM FILL_BDC_TAB.
REFRESH BDC_TAB.
CLEAR BDC_TAB.
BDC_TAB-PROGRAM = SAPMF02K.
BDC_TAB-DYNPRO = 01016.
BDC_TAB-DYNBEGIN = X.
APPEND BDC_TAB.
CLEAR BDC_TAB.
BDC_TAB-FNAM = RF02K-LIFNR.
BDC_TAB-FVAL = TEST1.
APPEND BDC_TAB.
CLEAR BDC_TAB.
BDC_TAB-FNAM = RF02K-D0010.
BDC_TAB-FVAL = X.
APPEND BDC_TAB.
CLEAR BDC_TAB.
BDC_TAB-PROGRAM = SAPMF02K.
BDC_TAB-DYNPRO = 0110.
BDC_TAB-DYNBEGIN = X.
APPEND BDC_TAB.
CLEAR BDC_TAB.
BDC_TAB-FNAM = LFA1-STRAS.
BDC_TAB-FVAL = 123 Main St..
APPEND BDC_TAB.
CLEAR BDC_TAB.
BDC_TAB-FNAM = BDC_OKCODE.
BDC_TAB-FVAL = /11.
APPEND BDC_TAB.
ENDFORM.
<b>Filling BDC Table Method #2</b>
FORM FILL_BDC_TAB.
REFRESH BDC_TAB.
PERFORM POPULATE_BDC_TAB
USING:
1 SAPMF02K 0106,
RF02K-LIFNR TEST1,
RF02K-D0010 X,
1 SAPMF02K 0110,
LFA1-STRAS, 123 Main St.,
BDC_OKCODE, /11.
ENDFORM.
FORM POPULATE_BDC_TAB USING FLAG VAR1 VAR2.
CLEAR BDC_TAB.
IF FLAG = 1.
BDC_TAB-PROGRAM = VAR1.
BDC_TAB-DYNPRO = VAR2..
BDC_TAB-DYNBEGIN = X.
ELSE.
BDC_TAB-FNAM = VAR1.
BDC_TAB-FVAL = VAR2.
ENDIF.
APPEND BDC_TAB.
ENDFORM.
This two subroutine method to fill the BDC table is preferable because the POPULATE_BDC_TABLE subroutine is reusable throughout all batch input programs.
Example #1 - Change Vendor (Call Transaction Method)
<b>Example #1- Declaration Section</b>
REPORT Y180DM10.
DATA: BDC_TAB LIKE STANDARD TABLE OF
BDCDATA INITIAL SIZE 6 WITH HEADER LINE.
INFILE(20) VALUE /tmp/bc180_file4.
DATA: BEGIN OF INREC.
VENDNUM LIKE LFA1-LIFNR.
STREET LIKE LFA1-STRAS.
END OF INREC.
PARAMETERS: DISPMODE DEFAULT A,
UPDAMODE DEFAULT S.
START-OF-SELECTION.
OPEN DATASET INFILE
FOR INPUT IN TEXT MODE.
DO.
READ DATASET INFILE INTO INREC.
IF SY-SUBRC < > 0. EXIT. ENDIF.
PERFORM FILL_BDC_TAB.
CALL TRANSACTION FK02
USING BDC_TAB
MODE DISPMODE
UPDATE UPDAMODE.
IF SY-SUBRC < > 0.
WRITE: /ERROR.
ENDIF.
ENDDO.
CLOSE DATASET INFILE.
<b>synchronous updating</b>
DO.
PERFORM FILL_BDC_TAB.
CALL TRANSACTION FK02
USING BDC_TAB
MODE N
UPDATE S.
IF SY-SUBRC < > 0.
WRITE: /ERROR.
ENDIF.
ENDDO.
With synchronous updating, we can check SY-SUBRC to determine the success of the transaction and the actual update to the database.
<b>asynchronous updating</b>
DO.
PERFORM FILL_BDC_TAB.
CALL TRANSACTION FK02
USING BDC_TAB
MODE N
UPDATE A.
IF SY-SUBRC < > 0.
WRITE: /ERROR.
ENDIF.
ENDDO.
With asynchronous updating, we can check SY-SUBRC to determine the success of the transaction only, not the actual update to the database.
<b>Error Handling</b>
Write an error report.
Send the record(s) in error to an error file.
Create a batch input session with the record(s) in error.
To store error messages ( CALL TRANSACTION )
data: begin of Tab_Mess occurs 0.
include structure bdcmsgcoll.
data : end of Tab_Mess,
CALL TRANSACTION FK02 USING BDC_TAB MODE N UPDATE S
MESSAGES INTO TAB_MESS.
IF SY-SUBRC NE 0.
WRITE: / Tab_MESS-TCODE, Tab_MESS-DYNUMB, Tab_MESS-MSGTYP ,
Tab_MESS-MSGID.
ENDIF.
<b>i am giving you example for Change Vendor you practice for ur tcode</b>
For our example, we will use the Change Vendor transaction (FK02) to add a street address to an already existing vendor.
<b>Step #1</b>
Use SystemStatus menu path to determine online program name (SAPMF02K), screen number (0110)
<b>Step #2</b>
Use F1 key and Technical Info pushbutton in each screen field to be filled to determine the field name.
<b>Step #3</b>
Determine how to proceed in the transaction
(save the record by clicking on the Save pushbutton or pressing the F11 key).
<b>BDC Table Contents</b>
After researching the transaction we can determine the contents of the BDC table.
PROGRAM DYNPRO DYNBEGIN FNAM FVAL
SAMPF02K 0106 X
RF02K-LIFNR TEST1
RF02K-D0110 X
SAMPF02K 0110 X
LFA1-STRAS 123 Main St.
BDC_OKCODE /11
<b>Batch Input Methods</b>
CALL TRANSACTION USING
STATEMENT
<b>Call transaction - for data transfer</b>Processing batch input data with CALL TRANSACTION USING is the faster of the two recommended data transfer methods. In this method, legacy data is processed inline in your data transfer program.
Syntax:
CALL TRANSACTION <tcode>
USING <bdc_tab>
MODE <mode>
UPDATE <update>
A Display all
E Display errors only
N No display
S Synchronous
A Asynchronous
L Local update
<b>The process flow of CALL TRANSACTION</b>
A program that uses CALL TRANSACTION USING to process legacy data should execute thefollowing steps:
Prepare a BDCDATA structure for the transaction that you wish to run.
Prepare a internal table to store error messages Tab_Mess like structure of BDCMSGCOLL.
With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
CALL TRANSACTION MM01' USING BDCDATA MODE 'A' UPDATE 'S'. MESSAGES INTO TAB_MESS.
IF SY-SUBRC <> 0.
<Error_handling>.
ENDIF.
<b>Overview of Batch Input Session</b>
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program.
<b>Reward if usefull</b> -
Need Navigation about BDC Upload (Diagramitacal way)
Need Navigation about BDC Upload (Diagramitacal way) for easy understand.
Hi
file:///C:/Documents%20and%20Settings/nnelapat/Desktop/New%20Microsoft%20PowerPoint%20Presentation.ppt#259,4,Slide 4
<b>Reward if usefull</b> -
Need to write BDC program for Transaction VA01(Sales order creation)
Dear Friends,
I need to write a BDC program for uploading data into sap from an excel sheet file. The data contain Material Description,Customer Name,Date of Delivery,Quantity,Unit of measure etc.
material desc customer date of delivery quantity unit of measure
abcdf xyz ltd 24.12.2011 2 4 gm
The transaction is VA01.How will I find the correct fields and related tables? What are the related fields needed in the transaction VA01.
Thanking you
Sacheen Pukhrambam
Moderator Message: Put some self-effort before posting your question. Thread locked.
Edited by: Suhas Saha on Nov 25, 2011 1:25 PMHello,
You could try using a BDC with VL04 but first preference would be to see if there are any BAPI functions (search for BAPI) that can do this.
If BUS2032 doesn't have an attribute that you want (eg shipping point) then sub-delegate to ZBUS2032 and add the attribute, it's straightforward. You just have to know how to determine the value programmatically.
regards
Rick Bakker
hanabi technology -
Need help in BDC for FB01 transaction
My requirement is like this,
I have a selection screen in which I need to give file name in and have two radio buttons 1)test mode 2)Update mode
u2022 On execution of the program in test mode a pop up screen should appear for user stating any errors in the line items.
u2022 On execution of the program in the Update mode...a pop up screen should appear stating the documents numbers posted.
u2022 On successful execution the system will open a new screen stating the document number which was generated. In case of error the new screen should show the error and should not post any items in that file.
Could anybody help me in this. And which BDC method is best for this scenario.
Regards
TomHi
The COMMIT before and after CALL TRANSACTION is useless, The transaction FB01 calls the commit by itself, so u need only:
CALL TRANSACTION 'FB01' USING BDC_TAB
MODE 'N'
UPDATE 'S'
MESSAGE ITAB.
Now ITAB is like structure BDCMSGCOLL, so after CALL Transaction u can use message statament in order to show a popup with message:
CALL TRANSACTION 'FB01' USING BDC_TAB
MODE 'N'
UPDATE 'S'
MESSAGE ITAB.
LOOP AT ITAB.
MESSAGE ID ITAB-MSGID TYPE 'I' NUMBER ITAB-MSGNR
WITH ITAB-MSGV1 ITAB-MSGV2 ITAB-MSGV3 ITAB-MSGV4.
ENDLOOP.
Max -
Need help on BDC for MB1A transaction.
Hello Abapers,
I need to create a BDC for t-code MB1A to do the Goods Issue with reference to reservation.
I am not able to use the BAPI 'BAPI_GOODSMVT_CREATE' to do the goods issue as there are some additional functionalities (Stock Determination) to be included.
The problem I am facing is, The stock determination will determine the Quantity, Storage Location and Valuation type for every item of the reservation. The quantity will be picked up from multiple storage locations and as a result the line item of reservation will be split into two or more for Goods Issue.
When this happens, If the reservation is having multiple line items, tracking the next item becomes a problem.
Please suggest a way to approach this problem.
Usefull answers will be rewarded.
Thanks in Advance,
Vinutha.Hi
The COMMIT before and after CALL TRANSACTION is useless, The transaction FB01 calls the commit by itself, so u need only:
CALL TRANSACTION 'FB01' USING BDC_TAB
MODE 'N'
UPDATE 'S'
MESSAGE ITAB.
Now ITAB is like structure BDCMSGCOLL, so after CALL Transaction u can use message statament in order to show a popup with message:
CALL TRANSACTION 'FB01' USING BDC_TAB
MODE 'N'
UPDATE 'S'
MESSAGE ITAB.
LOOP AT ITAB.
MESSAGE ID ITAB-MSGID TYPE 'I' NUMBER ITAB-MSGNR
WITH ITAB-MSGV1 ITAB-MSGV2 ITAB-MSGV3 ITAB-MSGV4.
ENDLOOP.
Max -
Need help in BDC for Customer master change
I have an interface for Changing Customer master data and I am using BDC for that. I have three scenarios:
1. Insert new data.
2. Change the existing data.
3. Delete the existing data.
The BDC is working fine in the first two scenarios, but if i want to delete an the existing data, lets say for e.g. Name3 or Email Id its not working because i need to pass the value as blank in the BDC for this field.How would i check? i thought i would first get the existing value in customer master and check if the interface value is blank then make this field value to blank in BDC.
But this is not working because in case the interface wants to remove only the email id, the other fields would still be blank.
How to handle this scenario, please advice.What is the difference between 2 and 3? Isn't "deleting data" in your context the same as changing to a blank value?
Why can you not just fill the value as received in the input data into the BDC data?
Thomas -
Need help for bdc recording TC fp05
Hi,
My requirement is: I want to create a Payment lot using fp05 and then post
it through a program.
First i want to know is there any BAPI available to do that.
I couldnt find any BAPI. That is why i did BDC Recording. The recording is working till Payment Lot creation. But after creation when i try to post the lot, it is giving status as "Direct Posting Stopped". Again if i come out of the program and then manually post it, it is working fine. But through program if i try to post it, it is giving status as "Direct Posting Stopped".
Is this because we cannot Post a Payment Lot programatically or some Authorisation issue is there.
Can anyone respond immediately
Regards,
SheronHi Raj,
May be this can be useful.
BAPI_INSPOPER_RECORDRESULTS
You can search other in se37 BAPIINSP.
Regards,
Amit Mittal. -
Hi ,
I ned to write Bdc for the FI transaction f-53. In that BDC various entry is uploaded in trnsaction thr flat file . After Upload Document No is generted and it should stored in the excel file and at the last col of th flat file .
How to do this . I have no clue for thsi . How to capture valus of document no which is genrated ,
ThanksYou can also use parameter ID 'BLN' if you are calling individual transactions. Some variants of the FI transactions will use different success messages, so if you use a common routine for the call, you'll definitely want to use this approach instead of hardcoding message numbers and fields to read.
Before the call:
SET PARAMETER ID 'BLN' FIELD SPACE.
CLEAR GV_BELNR.
After the call, insert the proper error handling and for successful calls:
GET PARAMETER ID 'BLN' FIELD GV_BELNR. " GV_BELNR defined as type BELNR_D -
hai friends
my reequirement is extracting data from 4.6 c for purchase order me21 into flat file format.(tab delimitter) .currently we are working on ecc 6 version.i had already written bdc code for me21 in ecc6 version for uploading data.
please help me its urgent.
give any sample code for writing extract programHi Friend,
if it help full to u please give me max point.i am sending code.
REPORT ZMXX0295 LINE-SIZE 132 NO STANDARD PAGE HEADING.
+
Comparisom of PIR or Contract price with latest PO price
+
This program was created to compare PIR prices or contract prices
with the latest PO price.
It reads the source lists for the specified materials to determine
the PIR or contract prices. Afterwards it reads the PO history to
get the purchase order prices.
The material to be processed can either be selected from the data
base (material master) or via an PC upload file.
The output can be sorted in different variants.
+
+
*eject
Definition of database tables --------------------------------------+
TABLES: EINA, "Purchasing Info Record: General Data
EINE, "PIR: Purchasing Organization Data
EIPA, "Order Price History, Info Record
EKAB, "Contract Release Documentation
*EKKO, "Contract / PO header
EKKO, "Contract / PO header
*EKPO, "Contract / PO item
EKPO, "Contract / PO item
EORD, "Source list
TCURC. "Currency codes
*eject
Definition of internal tables / data -------------------------------+
DATA: BEGIN OF MAT_PRICE OCCURS 0,
VRTYP LIKE EORD-VRTYP, "Document type
INFNR LIKE EINE-INFNR, "Info record / Contract
MATNR LIKE EINA-MATNR, "Material
WERKS LIKE EINE-WERKS, "Plant
EKORG LIKE EINE-EKORG, "Purch. organization
LIFNR LIKE EINA-LIFNR, "Vendor
FLIFN LIKE EORD-FLIFN, "Fix Vendor
IRPRS LIKE EINE-NETPR, "Info record price
PEINH LIKE EINE-PEINH, "Price unit
EBELN LIKE EIPA-EBELN, "PO header
EBELP LIKE EIPA-EBELP, "PO item
BEDAT LIKE EIPA-BEDAT, "PO date
POPRS LIKE EIPA-LPREI, "PO price
LPEIN LIKE EIPA-LPEIN, "Price unit
MENGE LIKE EKPO-MENGE, "PO quantity
MEINS LIKE EKPO-MEINS, "PO unit of measure
END OF MAT_PRICE.
DATA: BEGIN OF MAT_SEL OCCURS 0,
MATNR LIKE EINA-MATNR,
END OF MAT_SEL.
DATA: T_EORD LIKE EORD OCCURS 0 WITH HEADER LINE.
DATA: CURSORFIELD(15), "Fieldname of Cusor pos
INV_DATE LIKE SY-DATUM, "Inverted date
W_EFFPR LIKE EINE-EFFPR. "Hiwi price
DATA: W_FILE TYPE STRING. "JAN29NOV05
CONSTANTS: C_0(01) TYPE C VALUE '0',
C_F(01) TYPE C VALUE 'F',
C_I(01) TYPE C VALUE 'I',
C_K(01) TYPE C VALUE 'K',
C_X(01) TYPE C VALUE 'X'.
CONSTANTS: C_ASC(10) TYPE C VALUE 'ASC'. "JAN29NOV05
*eject
Definition of selection screen -------------------------------------+
SELECTION-SCREEN BEGIN OF BLOCK B01 WITH FRAME TITLE TEXT-B01.
PARAMETERS: P_DBASE RADIOBUTTON GROUP R01. "Read mat's via select.
SELECT-OPTIONS: S_MATNR FOR EINA-MATNR. "Material
SELECTION-SCREEN ULINE.
PARAMETERS: P_XFILE RADIOBUTTON GROUP R01, "Read mat's via PC file
P_DATEI LIKE RLGRAP-FILENAME. "PC file with MATNR's
SELECTION-SCREEN SKIP.
SELECT-OPTIONS: S_MATKL FOR EINA-MATKL, "Material group
S_WERKS FOR EINE-WERKS, "Plant
S_EKORG FOR EINE-EKORG, "Purch. organization
S_BEDAT FOR EIPA-BEDAT. "PO price date
PARAMETERS: P_WAERS LIKE EINE-WAERS "Output currency
OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B01.
*eject
Process after input ------------------------------------------------+
AT SELECTION-SCREEN ON P_WAERS.
PERFORM READ_TCURC.
AT SELECTION-SCREEN ON P_DATEI.
IF NOT P_XFILE IS INITIAL
AND P_DATEI IS INITIAL.
MESSAGE E999(ZZ) WITH 'Please sepcify PC file name'.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_DATEI.
PERFORM CALL_WS_EXPLORER.
*eject
Start of main program ----------------------------------------------+
START-OF-SELECTION.
IF NOT P_XFILE IS INITIAL.
PERFORM UPLOAD_MATERIAL_SELECTION. "Read mat's from file
IF MAT_SEL[] IS INITIAL.
MESSAGE E999(ZZ) WITH
'No records were found in file'(E01) P_DATEI(40).
ELSE.
PERFORM GET_MATERIAL_SELECTION. "Process upload file
ENDIF.
ENDIF.
PERFORM SOME_REWORK.
PERFORM PROCESS_MATERIALS. "Process mat. selection
END-OF-SELECTION.
End of Main program ------------------------------------------------+
SET PF-STATUS 'LIST'.
SORT MAT_PRICE BY MATNR WERKS EKORG POPRS.
PERFORM AUSGABE.
IF SY-SUBRC EQ 0.
MESSAGE I999(ZZ) WITH TEXT-002.
MESSAGE S999(ZZ) WITH TEXT-001
'Material/Plant/PurchOrg/PO Price'(003).
ENDIF.
*eject
User commands - interactive reporting ...
AT USER-COMMAND.
IF SY-UCOMM EQ 'ORDR'.
PERFORM DISPLAY_ORDER.
ENDIF.
AT LINE-SELECTION.
PERFORM CHANGE_SORT_SEQUENCE.
*eject
+
TOP-OF-PAGE
+
TOP-OF-PAGE.
PERFORM LIST_HEADER.
*eject
+
TOP-OF-PAGE during line-selection.
+
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM LIST_HEADER.
*eject
Form CALL_WS_EXPLORER
FORM CALL_WS_EXPLORER.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
DEF_FILENAME = '*.txt,' "JAN29NOV05
DEF_FILENAME = '*.txt' "JAN29NOV05
DEF_PATH = 'D:\'
MASK =
Block Changed From Here JAN29NOV05
'Text files,.txt,Data files,.dat,All files,.,.'(MSK)
' Text files,.txt,Data files,.dat,All files,.,.'(MSK)
Block Changed Till Here JAN29NOV05
MODE = 'O'
TITLE = 'Upload Materials to be processed'(004)
IMPORTING
FILENAME = P_DATEI
EXCEPTIONS
INV_WINSYS = 1
NO_BATCH = 2
SELECTION_CANCEL = 3
SELECTION_ERROR = 4.
ENDFORM. " CALL_WS_EXPLORER
*eject
Form PROCESS_MATERIALS
Read source list for specified materials and then process
either PIR or contracts.
FORM PROCESS_MATERIALS.
PERFORM READ_MATERIAL_SOURCE_LIST.
LOOP AT T_EORD.
CLEAR W_EFFPR.
TRANSLATE T_EORD-VRTYP USING ' I'. "Set I = Infor record
IF T_EORD-VRTYP EQ C_I.
PERFORM GET_PIR_INFORMATION.
ELSE.
T_EORD-FLIFN = T_EORD-FEBEL.
PERFORM GET_CONTRACT_INFORMATION.
ENDIF.
ENDLOOP.
ENDFORM. " PROCESS_MATERIALS
*eject
Form GET_MATERIAL_SELECTION
FORM GET_MATERIAL_SELECTION.
SORT MAT_SEL.
CLEAR S_MATNR.
S_MATNR-OPTION = 'EQ'.
S_MATNR-SIGN = 'I'.
LOOP AT MAT_SEL WHERE
MATNR CO ' 0123456789'.
SHIFT MAT_SEL-MATNR RIGHT DELETING TRAILING ' '.
TRANSLATE MAT_SEL-MATNR USING ' 0'.
S_MATNR-LOW = MAT_SEL-MATNR.
APPEND S_MATNR.
ENDLOOP.
ENDFORM. " GET_MATERIAL_SELECTION
Form READ_EIPA
FORM READ_EIPA.
SELECT EBELN EBELP BEDAT
INTO CORRESPONDING FIELDS OF EIPA
FROM EIPA
UP TO 1 ROWS
WHERE INFNR EQ EINA-INFNR
AND WERKS EQ T_EORD-WERKS
AND EKORG EQ T_EORD-EKORG
AND BEDAT IN S_BEDAT
ORDER BY BEDAT DESCENDING.
PERFORM READ_ADDITIONAL_PO_DATA
USING EIPA-EBELN EIPA-EBELP.
CHECK SY-SUBRC EQ 0.
PERFORM FILL_MAT_PRICE USING 'X' EINA-INFNR
EINE-EFFPR EINE-PEINH EINE-WAERS.
APPEND MAT_PRICE.
ENDSELECT.
ENDFORM. " READ_EIPA
*eject
Form FILL_MAT_PRICE
FORM FILL_MAT_PRICE USING
*ID X_EBELN X_EFFPR X_PEINH X_WAERS "JAN29NOV05
Block added from here JAN29NOV05
ID TYPE C
X_EBELN TYPE C
X_EFFPR TYPE EINE-EFFPR
X_PEINH TYPE EINE-PEINH
X_WAERS TYPE EINE-WAERS.
Block added till here JAN29NOV05
CLEAR MAT_PRICE.
IF X_WAERS NE P_WAERS.
PERFORM CONVERT_TO_OTHER_CURRENCY USING
X_EFFPR X_WAERS P_WAERS.
ENDIF.
MAT_PRICE-VRTYP = T_EORD-VRTYP. "PIR / Contract no.
MAT_PRICE-INFNR = X_EBELN. "PIR / Contract no.
MAT_PRICE-MATNR = T_EORD-MATNR. "Material
MAT_PRICE-LIFNR = T_EORD-LIFNR. "Vendor
MAT_PRICE-FLIFN = T_EORD-FLIFN. "Fix Vendor
MAT_PRICE-WERKS = T_EORD-WERKS. "Plant
MAT_PRICE-EKORG = T_EORD-EKORG. "Purch. organization
MAT_PRICE-IRPRS = X_EFFPR. "PIR / Contract price
MAT_PRICE-PEINH = X_PEINH. "PIR / Contract pr.unit
CHECK ID NE SPACE. "PO history found ?
latest PO data ...
IF EKKO-WAERS NE P_WAERS.
PERFORM CONVERT_TO_OTHER_CURRENCY USING
EKPO-EFFWR EKKO-WAERS P_WAERS.
ENDIF.
MAT_PRICE-EBELN = EKPO-EBELN. "PO number
MAT_PRICE-EBELP = EKPO-EBELP. "PO item
MAT_PRICE-BEDAT = EKKO-BEDAT. "PO date
IF EKPO-MENGE NE 0.
MAT_PRICE-POPRS = EKPO-EFFWR / ( EKPO-MENGE "Last PO price = value
EKPO-BPUMZ / EKPO-BPUMN ). " / Qty. in sales unit
ELSE.
MAT_PRICE-POPRS = EKPO-EFFWR. "Last PO value
ENDIF. "PO price unit
MAT_PRICE-LPEIN = EKPO-PEINH. "PO price unit
MAT_PRICE-MENGE = EKPO-MENGE. "PO quantity
MAT_PRICE-MEINS = EKPO-MEINS. "PO unit of measure
ENDFORM. " FILL_MAT_PRICE
*eject
Form CONVERT_TO_OTHER_CURRENCY
FORM CONVERT_TO_OTHER_CURRENCY USING
XVALUE FR_CURR TO_CURR. "JAN29NOV05
Block added from here JAN29NOV05
XVALUE TYPE ANY
FR_CURR TYPE EKKO-WAERS
TO_CURR TYPE EINE-WAERS.
Block added till here JAN29NOV05
CALL FUNCTION 'MS_CONVERT_TO_OTHER_CURRENCY'
EXPORTING
DATE = SY-DATUM
FROM_CURRENCY = FR_CURR
FROM_AMOUNT = XVALUE
TO_CURRENCY = TO_CURR
COMPANY_CURRENCY = 'EUR'
IMPORTING
TO_AMOUNT = XVALUE
EXCEPTIONS
OTHERS = 1.
IF SY-SUBRC NE 0.
MESSAGE E999(ZZ) WITH 'Currency conversion error from'(E02)
FR_CURR 'to' TO_CURR.
ENDIF.
ENDFORM. " CONVERT_TO_OTHER_CURRENCY
*eject
Form UPLOAD_MATERIAL_SELECTION
FORM UPLOAD_MATERIAL_SELECTION.
Block commented from here JAN29NOV05
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
FILENAME = P_DATEI
FILETYPE = 'DAT'
TABLES
DATA_TAB = MAT_SEL
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TABLE_WIDTH = 4
INVALID_TYPE = 5
NO_BATCH = 6
UNKNOWN_ERROR = 7
OTHERS = 8.
Block commented till here JAN29NOV05
Block added from here JAN29NOV05
MOVE P_DATEI TO W_FILE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = W_FILE
FILETYPE = C_ASC
HAS_FIELD_SEPARATOR = C_X
TABLES
DATA_TAB = MAT_SEL
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.
Block added till here JAN29NOV05
IF SY-SUBRC NE 0.
MESSAGE E999(ZZ) WITH 'Error uploading from file'
P_DATEI(40).
ENDIF.
ENDFORM. " UPLOAD_MATERIAL_SELECTION
*eject
Form AUSGABE
FORM AUSGABE.
LOOP AT MAT_PRICE.
FORMAT COLOR 1 INTENSIFIED OFF.
WRITE: /01 MAT_PRICE-VRTYP, "Document type
03 MAT_PRICE-INFNR, "Info record / Contract
14 MAT_PRICE-MATNR, "Material
23 MAT_PRICE-WERKS, "Plant
28 MAT_PRICE-EKORG, "Purch. organization
33 MAT_PRICE-LIFNR, "Vendor
44 MAT_PRICE-FLIFN, "Fixed Vendor
46 MAT_PRICE-IRPRS NO-SIGN, "Info record price
61 MAT_PRICE-PEINH NO-SIGN. "IR price unit
FORMAT COLOR 2 INTENSIFIED.
IF NOT MAT_PRICE-EBELN IS INITIAL.
WRITE: 68 MAT_PRICE-POPRS NO-SIGN, "PO price
83 MAT_PRICE-LPEIN NO-SIGN, "PO price unit
90 MAT_PRICE-MENGE, "PO quantity
107 MAT_PRICE-MEINS, "PO unit of measure
111 MAT_PRICE-EBELN, "PO number
123 MAT_PRICE-BEDAT. "PO date
ELSE.
WRITE: 74 'No PO price was found'(005),
132 ' '.
ENDIF.
HIDE MAT_PRICE-VRTYP.
AT END OF MATNR.
SKIP.
ENDAT.
ENDLOOP.
CLEAR MAT_PRICE.
ENDFORM. " AUSGABE
*eject
Form READ_TCURC
FORM READ_TCURC.
CLEAR TCURC.
TCURC-WAERS = P_WAERS.
READ TABLE TCURC.
IF SY-SUBRC NE 0.
MESSAGE E999(ZZ) WITH P_WAERS 'Currency code invalid'(E03).
ENDIF.
ENDFORM. " READ_TCURC
*eject
Form LIST_HEADER
FORM LIST_HEADER.
FORMAT INTENSIFIED.
WRITE: /01 'Output currency'(006), 25 ': ', P_WAERS,
122 'Page'(007), SY-PAGNO,
/01 'Plant'(008), 25 ': from '(009), S_WERKS-LOW,
46 'to '(010), S_WERKS-HIGH,
/01 'Purchasing Organization'(011),
25 ': from '(009), S_EKORG-LOW,
46 'to '(010), S_EKORG-HIGH,
/01 'PO date'(012), 25 ': from '(009), S_BEDAT-LOW,
46 'to '(010), S_BEDAT-HIGH.
ULINE.
FORMAT COLOR 1.
WRITE: /01 TEXT-T01.
ULINE.
ENDFORM. " LIST_HEADER
*eject
Form CHANGE_SORT_SEQUENCE
FORM CHANGE_SORT_SEQUENCE.
GET CURSOR FIELD CURSORFIELD.
CASE CURSORFIELD+10(5).
WHEN 'EKORG'.
SORT MAT_PRICE BY MATNR EKORG POPRS.
PERFORM AUSGABE.
MESSAGE S999(ZZ) WITH TEXT-001
'Material/Purch.Organization/Info Rec.Price'(013).
WHEN 'BEDAT'.
SORT MAT_PRICE BY MATNR BEDAT POPRS.
PERFORM AUSGABE.
MESSAGE S999(ZZ) WITH TEXT-001
'Material/PO Date/Info Rec.Price'(014).
WHEN 'IRPRS'.
SORT MAT_PRICE BY MATNR IRPRS.
PERFORM AUSGABE.
MESSAGE S999(ZZ) WITH TEXT-001
'Material/Plant/Info Rec.Price'(015).
WHEN 'POPRS'.
SORT MAT_PRICE BY MATNR POPRS.
PERFORM AUSGABE.
MESSAGE S999(ZZ) WITH TEXT-001
'Material/Plant/PO Price'(016).
WHEN 'LIFNR'.
SORT MAT_PRICE BY MATNR LIFNR POPRS.
PERFORM AUSGABE.
MESSAGE S999(ZZ) WITH TEXT-001
'Material/Vendor/PO Price'(017).
WHEN OTHERS.
SORT MAT_PRICE BY MATNR WERKS EKORG POPRS.
PERFORM AUSGABE.
MESSAGE S999(ZZ) WITH TEXT-001
'Material/Plant/PurchOrg/PO Price'(018).
ENDCASE.
SY-LSIND = 0.
ENDFORM. " CHANGE_SORT_SEQUENCE
*eject
Form DISPLAY_ORDER
FORM DISPLAY_ORDER.
DATA: X_BELNR(10) TYPE C.
CLEAR CURSORFIELD.
GET CURSOR FIELD CURSORFIELD.
IF CURSORFIELD+10(5) NE 'EBELN' AND
CURSORFIELD+10(5) NE 'INFNR'.
MESSAGE I999(ZZ) WITH 'Invalid cursor position'.
EXIT.
ENDIF.
GET CURSOR FIELD CURSORFIELD VALUE X_BELNR.
CASE CURSORFIELD+10(5).
WHEN 'EBELN'. "Purchase order
SET PARAMETER ID 'BES' FIELD X_BELNR.
CALL TRANSACTION 'ME23' AND SKIP FIRST SCREEN.
WHEN 'INFNR'. "Info rec. / Contract
IF MAT_PRICE-VRTYP EQ C_I. "Info Record ...
SET PARAMETER ID 'INF' FIELD X_BELNR.
CALL TRANSACTION 'ME13' AND SKIP FIRST SCREEN.
ELSE. "Contract ...
SET PARAMETER ID 'VRT' FIELD X_BELNR.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
ENDIF.
ENDCASE.
CLEAR MAT_PRICE.
ENDFORM.
*eject
Form SOME_REWORK
FORM SOME_REWORK.
IF NOT S_BEDAT-LOW IS INITIAL AND "Align date for output
S_BEDAT-HIGH IS INITIAL.
S_BEDAT-HIGH = S_BEDAT-LOW.
MODIFY S_BEDAT INDEX 1.
ENDIF.
CONVERT DATE SY-DATUM INTO INVERTED-DATE "today's inverted date
INV_DATE.
ENDFORM. " SOME_REWORK
*eject
Form READ_ADDITIONAL_PO_DATA
FORM READ_ADDITIONAL_PO_DATA USING
X_EBELN X_EBELP. "JAN29NOV05
Block added from here JAN29NOV05
X_EBELN TYPE EIPA-EBELN
X_EBELP TYPE EIPA-EBELP.
Block added till here JAN29NOV05
SELECT SINGLE WAERS BEDAT
INTO CORRESPONDING FIELDS OF EKKO
FROM EKKO
WHERE EBELN EQ X_EBELN.
SELECT SINGLE EBELN EBELP MENGE MEINS
PEINH EFFWR BPUMZ BPUMN
INTO CORRESPONDING FIELDS OF EKPO
FROM EKPO
WHERE EBELN EQ X_EBELN
AND EBELP EQ X_EBELP
AND LOEKZ NE 'L'.
ENDFORM. " READ_ADDITIONAL_PO_DATA
*eject
Form READ_MATERIAL_SOURCE_LIST
Read source list entries for specified materials
FORM READ_MATERIAL_SOURCE_LIST.
SELECT * INTO CORRESPONDING FIELDS OF TABLE T_EORD
FROM EORD
WHERE MATNR IN S_MATNR
AND WERKS IN S_WERKS
AND EKORG IN S_EKORG
AND VDATU LE SY-DATUM
AND BDATU GE SY-DATUM
AND ( VRTYP EQ SPACE
OR VRTYP EQ C_K ).
IF SY-SUBRC NE 0 OR
T_EORD[] IS INITIAL.
MESSAGE S999(ZZ) WITH 'No data found for this selection'(S01).
ENDIF.
ENDFORM. " READ_MATERIAL_SOURCE_LIST
*eject
Form GET_PIR_INFORMATION
Process purchase info records --> purchase order history
FORM GET_PIR_INFORMATION.
SELECT INFNR
INTO EINA-INFNR
FROM EINA
WHERE LIFNR EQ T_EORD-LIFNR
AND MATNR EQ T_EORD-MATNR
AND MATKL IN S_MATKL
AND LOEKZ EQ SPACE.
SELECT SINGLE EFFPR PEINH WAERS
INTO CORRESPONDING FIELDS OF EINE
FROM EINE
WHERE INFNR EQ EINA-INFNR
AND EKORG EQ T_EORD-EKORG
AND ESOKZ EQ C_0
AND WERKS EQ T_EORD-WERKS
AND LOEKZ EQ SPACE.
CHECK SY-SUBRC EQ 0.
PERFORM READ_EIPA. "Read PO history
IF SY-SUBRC NE 0.
PERFORM FILL_MAT_PRICE USING ' ' EINA-INFNR
EINE-EFFPR EINE-PEINH EINE-WAERS.
APPEND MAT_PRICE.
ENDIF.
ENDSELECT.
ENDFORM. " GET_PIR_INFORMATION
*eject
Form GET_CONTRACT_INFORMATION
text
FORM GET_CONTRACT_INFORMATION.
SELECT SINGLE WAERS
INTO *EKKO-WAERS
FROM EKKO
WHERE EBELN EQ T_EORD-EBELN
AND LOEKZ EQ SPACE.
SELECT SINGLE EBELN EBELP EFFWR PEINH
KTMNG BPUMZ BPUMN
INTO CORRESPONDING FIELDS OF *EKPO
FROM EKPO
WHERE EBELN EQ T_EORD-EBELN
AND EBELP EQ T_EORD-EBELP
AND LOEKZ EQ SPACE.
CHECK SY-SUBRC EQ 0.
Get effective price in sales unit ...
IF *EKPO-KTMNG EQ 0 OR
*EKPO-BPUMN EQ 0.
W_EFFPR = *EKPO-EFFWR.
ELSE.
W_EFFPR = *EKPO-EFFWR / *EKPO-KTMNG
*EKPO-BPUMZ / *EKPO-BPUMN.
ENDIF.
PERFORM READ_EKAB.
IF SY-SUBRC NE 0.
PERFORM FILL_MAT_PRICE USING ' ' *EKPO-EBELN
W_EFFPR *EKPO-PEINH *EKKO-WAERS.
APPEND MAT_PRICE.
ENDIF.
ENDFORM. " GET_CONTRACT_INFORMATION
*eject
Form READ_EKAB
Read released document (PO's) of contract
FORM READ_EKAB.
SELECT EBELN EBELP BEDAT
INTO CORRESPONDING FIELDS OF EKAB
FROM EKAB
UP TO 1 ROWS
WHERE KONNR EQ T_EORD-EBELN
AND KTPNR EQ T_EORD-EBELP
AND WERKS EQ T_EORD-WERKS
AND EKORG EQ T_EORD-EKORG
AND BEDAT IN S_BEDAT
AND BSTYP EQ C_F
ORDER BY BEDAT DESCENDING.
PERFORM READ_ADDITIONAL_PO_DATA
USING EKAB-EBELN EKAB-EBELP.
CHECK SY-SUBRC EQ 0.
PERFORM FILL_MAT_PRICE USING 'X' T_EORD-EBELN
W_EFFPR *EKPO-PEINH *EKKO-WAERS.
APPEND MAT_PRICE.
ENDSELECT.
ENDFORM. " READ_EKAB -
Hi experts, there is a problem worried me, now i record a bdc session to delete a position of a person with pp02 tcode,but when i test the bdc found the selected recoed is not delete, i execute it in manul found it popup a window it should be popup_to_confimmodule, is there anyone can tell me how to delete a position of a person with bdc ? thanks in advance.
Moderator Message: Please use a more meaningful title next time.
Edited by: kishan P on Nov 1, 2010 9:27 AMCheck the checkbox of simulate in background while doing bdc.
Nabheet -
Hello
Can anyone give me the code to upload data into 'KSU1' transaction( create cycle) through the function module 'KGAL_CREATE_CYCLE'.
Regards
Kiransee docuementation if avail. or try ur own if any issue over that code post it here ? dont ask complete code , first u have to try at ur end.
Regards
Peram -
Questions on BDC program statements.....
Hi,
Currently i am checking below BDC program for packing material use.
But there is a statement that i am not very clear what it is for...
PERFORM bdc_field USING 'BDC_CURSOR'
'V51VE-EXIDV(01)'.
For the 'V51VE-EXIDV(01)', here why need to add an (01) at the end. What does the (01) means??
Thanks!!!!
LOOP AT i_lips.
CLEAR: i_bdc_tab,i_msg_tab.
REFRESH: i_bdc_tab,i_msg_tab.
PERFORM bdc_dynpro USING 'SAPMV50A' '4004'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LIKP-VBELN'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LIKP-VBELN'
i_lips-vbeln.
PERFORM bdc_dynpro USING 'SAPMV50A' '1000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VERP_T'.
*perform bdc_field using 'LIKP-BLDAT'
* record-BLDAT_002.
PERFORM bdc_field USING 'BDC_CURSOR'
'LIPS-POSNR(01)'.
*perform bdc_field using 'LIKP-WADAT'
* record-WADAT_003.
*perform bdc_field using 'LIKP-WAUHR'
* record-WAUHR_004.
*perform bdc_field using 'LIKP-BTGEW'
* record-BTGEW_005.
*perform bdc_field using 'LIKP-GEWEI'
* record-GEWEI_006.
PERFORM bdc_dynpro USING 'SAPLV51G' '6000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_field USING 'BDC_CURSOR'
'V51VE-VHILM(01)'.
PERFORM bdc_field USING 'V51VE-VHILM(01)'
'BOX'.
*Select all materails
PERFORM bdc_dynpro USING 'SAPLV51G' '6000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=HU_MARKA'.
*Select all Boxes
PERFORM bdc_dynpro USING 'SAPLV51G' '6000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=HUMARKHU'.
*perform bdc_field using 'V51VE-SELKZ(01)'
* record-SELKZ_01_008.
PERFORM bdc_dynpro USING 'SAPLV51G' '6000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=HU_VERP'.
PERFORM bdc_field USING 'BDC_CURSOR'
'V51VE-EXIDV(01)'.
PERFORM bdc_dynpro USING 'SAPLV51G' '6000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SICH'.
PERFORM bdc_field USING 'BDC_CURSOR'
'V51VE-EXIDV(01)'.
CALL TRANSACTION 'VL02N' USING i_bdc_tab
MODE p_mode
MESSAGES INTO i_msg_tab.
Message was edited by:
Hoo LaaAnd if this is a BDC running in background, or a call transaction, then placing the cursor on a given field has no effect unless it is needed for navigation to the next screen.
When you record a BDC using SHDB there are a lot of statements like this that are added in but are not needed for the BDC to work.
Another example is the "BDC_SUBSCR" field name - this does not in most cases appear to have any effect on how the BDC is processed.
Also, the recording will include fields which have default values on the screen that you do not need to overwrite with the same value from the BDC.
I often delete these statements from the recording, taking care that I understand what the impact is. You can try commenting out the line and see what difference it makes to processing.
When using a BDC for updating a lot of records, having less of these types of lines in the BDCDATA table will speed performance a bit.
Andrew -
BAPI or BDC For TRANSACTION F-28 incoming payment posting (Urjunt)
Hi Gurus,
Pls give me some code (BDC Or BAPI) for Transaction F-28.
Thanks in Advance,
Mahesh.Hi
Need F-28 Bdc
BAPI for F-28
try using BAPI_ACC_DOCUMENT_POST
How to use BAPI_ACC_DOCUMENT_POST?
Regards
Pavan -
Skip first screen when calling transaction via BDC
I need to use BDC to call transaction FD32 and suppress the first screen. Do I need to set BDC_OKCODE? However, when I set BDC_OKCODE to '/00', this error occured, "System error: Error in routine DYNPRO_ERSTES_BILD".
Here is my code:
CLEAR ls_bdcdata.
ls_bdcdata-program = 'SAPMF02C'.
ls_bdcdata-dynpro = '0100'.
ls_bdcdata-dynbegin = 'X'.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'RF02L-KUNNR'.
ls_bdcdata-fval = gs_data-kunnr.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'RF02L-KKBER'.
ls_bdcdata-fval = p_kkber.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'RF02L-D0105'.
ls_bdcdata-fval = 'X'.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'BDC_OKCODE'.
ls_bdcdata-fval = '/00'.
APPEND ls_bdcdata TO lt_bdcdata.
opt-dismode = 'E'.
opt-defsize = 'X'.
CALL TRANSACTION 'FD32' USING lt_bdcdata OPTIONS FROM opt.
Any suggestions?Hi,
Try this..This is working fine for me..
CLEAR ls_bdcdata.
ls_bdcdata-program = 'SAPMF02C'.
ls_bdcdata-dynpro = '0100'.
ls_bdcdata-dynbegin = 'X'.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'BDC_CURSOR'.
ls_bdcdata-fval = 'RF02L-D0110'.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'BDC_OKCODE'.
ls_bdcdata-fval = '/00'.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'RF02L-KUNNR'.
ls_bdcdata-fval = gs_data-kunnr.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'RF02L-KKBER'.
ls_bdcdata-fval = p_kkber.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'RF02L-D0105'.
ls_bdcdata-fval = 'X'.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'RF02L-D0110'.
ls_bdcdata-fval = 'X'.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'RF02L-D0120'.
ls_bdcdata-fval = 'X'.
APPEND ls_bdcdata TO lt_bdcdata.
CALL TRANSACTION 'FD32' USING lt_bdcdata MODE 'E'.
Thanks,
Naren
Maybe you are looking for
-
Assume I back-up my computer using Time Machine and then decide to uninstall a certain application. If I later decide that I'd prefer to have that uninstalled application on my computer, can I simply restore it from my back-up, or must I go through
-
ISE 1.3, information about license consumption
Hi all We are deploying ISE 1.3 in our network but is not clear for us how the license consumption mechanism is handled by ISE. I saw in the administration guide that in ISE 1.3 a license is consumed for every active user, and license consumption rel
-
Mic input sound dropping in some apps?
I can't figure out what the cause might be, but my mic, an old Apple (mini pin jack, I think) mic connects to an iMic USB Audio Interface. For some reason on reboot or turning on games like Call of Duty 4, the sound input drops to near zero, and I ha
-
Is there a way to downdrade after installing Pro Applications updates 2010-2 and 2008-05? The updates seem to have broken my programs.
-
Real time critical issues in Implementation Project
Hi friends Please send me the *Real time critical issues in Implementation and Development Projects* Thanks Srikanth Reddy.P