PMW - to display multiple payment item
hi,
i managed to create own DME tree. the problem now, in the DME content, only last payment item been displayed. suppose got many items that been posted. i have debug the FBPM and still the last item shown. so far the data for the last payment item is correct, only the looping part is not working. can somebody guide me on this. thx
self-answered
Similar Messages
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F110 Payment Proposal multiple payment lines for same vendor
Hello,
Question for the FI community regarding single payments for multiple invoices for the same vendor. Is there any other place that would dictate the grouping (or non grouping) of multiple payment proposal lines for same vendor payment?
I understand that there are two places:
FBZP - Change view 'Maintenance of Company Code Data for a Payment Method", the flag for 'Single payment for marked item'
Vendor Master - Automatic payment transactions, flag for 'Individual pmnt'
Is there anywhere else where this may be dictated? At my location, we have two company codes that make ACH payments, settings for FBZP (Single payment for marked item flag) and selected vendor for payment in the vendor master is identical. I get different results when viewing the payment proposal for each company code. Company Code A parses out individual line items for payment in the proposal, and Company Code B does not. When I change the flag via FBZP for Company Code A, this resolves the issue. When I make the same change for Company Code B, there is no change.
In all of my testing, I have left the 'Individual pmnt' flag for both vendor masters unchecked.
I'm hoping that somebody in the community here would be able to point me in the right direction to understand why I am getting differences. Is there somewhere else that I can check?
Thanks everyone.Ravi,
Thanks for your reply, however in my post I already mentioned I have tested out both options via FBZP as well as the vendor master. You are correct, in only one case regarding my situation.
In my example for Company Code B, I have the following scenarios:
1. FBZP - single payment for marked item checked, Vendor individual payment option not checked, result is a single payment item for multiple invoices
2. FBZP - single payment for marked item checked, Vendor individual payment option is checked, result is multiple payment items for each invoice
3. FBZP - single payment for marked item not checked, Vendor individual payment option not checked, result is a single payment item for multiple invoices
4. FBZP - single payment for marked item not checked, Vendor individual payment option is checked, result is a multiple payment items for each invoice
Are you saying that the option in FBZP simply enables the grouping/non grouping based on what the vendor master record payment option is? Typically, that option for vendors is not checked in either of our company codes, therefore if the only difference is the setting in FBZP, then why would I be getting only a single payment for multiple invoices in the case of scenario 1 listed above?
That's why I am wondering if perhaps there is something elsewhere than FBZP and vendor master settings that could be affecting this.
Comments please? -
Reports to display vendor open items by payment methods
Hi Gurus,
Is there any reports to display vendor open items by payment methods?
Thanks iHi,
Use FBl1N or F.41
Goto Dynamic selections, Select payment method give that and execute. It will give you the report payment methd wise.
Regards,
Radhika. -
Display Totally paid items(cleared items), partial payments and residual pa
Hi Experts,
I am working on one requirement,
Requirement: Display Totally paid items(cleared items), partial payments and residual payments.
I am fetching data from BSAD table for Totally paid items, but I want to understand what are the fields to check when fetching data.
Partial payments: Please let me know the logic to get data for partial payments from BSID table.
Residual payments: what are the tables to check for residual payments and the logic.
What are the fields that i have check and what are the fields that I have to check and get.?
Please let me know what ever you know about this.
Regards,
Dileep,Hi,
All types of Payments either Totally paid items(cleared items) or partial payments and residual payments the Document Number serious will b same. Try to extract by Filtering Assignment Field .
Thanks
Goutam -
Hello!
1.
I am trying to get my page to list webapp items that are part of a few categories. I understand that if i want to view only one category, I just need to do the normal process of choosing that category and placing it out. So my question is: How do I display multiple categories of items in a webapp in a single page. I've tried this
{module_webapps,WEBAPP_ID,c,CATEGORY_ID1,,,,10,,1} {module_webapps,WEBAPP_ID,c,CATEGORY_ID2,,,,10,,1}
This only displays the everything from the first category, then everything from the next, which will not make it in order of date.
I've also tried this for fun:
{module_webapps,WEBAPP_ID,c,CATEGORY_ID1&CATEGORY_ID2,,,,10,,1}
How can I go about doing it?
2.
I am looking to allow users to input a webapp item and allow them to select a category to tie to that item.
<label for="CAT_Category">Category (You may select more than 1)<span class="req">*</span></label>
<select name="CAT_Category" id="CAT_Category" class="cat_listbox" rows="4" multiple="multiple" style="height: 60px;">
<option value="CATEGORY_ID1">--- Option 1</option>
<option value="CATEGORY_ID2">--- Option 2</option>
</select>
Is it possible for me to change the listbox style into a checkbox style such that the user doesn't have to control+click multiple options?No answer to No.1 but I really want to find it out too.
No.2
If you already know list of the categories & ID you can manually create a list of checkboxes
<input type="checkbox" name="CAT_Category" value="89081" />
<input type="checkbox" name="CAT_Category" value="89082" />
<input type="checkbox" name="CAT_Category" value="89083" />
something like that should work -
How to display multiple attachments in UWL item in portal?
HI,
How to display multiple attachments in UWL item in portal?
I want to display more than one attachment in UWL body,present its dispalying one attachment.
Pls help on this
Thanks,
Bheem
Edited by: v bheem on Aug 4, 2009 3:10 PMHi,
Are you able to manage this! Pls do let us know if you have done any configuration changes! -
We have an issue where customers are sending us multiple payments and they come in the same deposit. When payment predictor runs, it is applying both the payments to the same Item using different algorithms. I would think when an Item is selected by 1 payment it should be tagged like it is on a payment worksheet and another payment should not try to apply it to the same item. Ex: we have an Item with balance $1356. Two payments came in for the same customer for $992 and $1356 in the same deposit. Payment predictor applied both payments to the same Item using #BALANCE and #OLDESTC algorithm. The Item now has a balance of -$992. Did anyone else see this issue?
Thanks,Are both the payments for the employee not transferred or only the unpaid one ?
How about paying both the amounts(status paid) and then do a transfer to SLA.
Cheers,
Vigneswar -
Displaying Multiple XML Data on List Item List
Hi there..
Is it possible to display multiple XML Data on List Item List. I mean like the example below.
and how to programatically load image that depends on the XML data value (0=down arrow, 1=up arrow) and also how to refresh data every 1 second.
Thank you very much...Hi Ann,
Write a Forms procedure and in that open a cursor fetching all data you want to show in the list element and populate the list within the loop using Add-List-Element built-in. Call this procedure in When-New-Form-Instance trigger. Whenver form will be opened the your list element will be populated automatically.
Hope that helps you. -
Display all valid items and select multiple items
Let us say I have valid items in table. For each purchase user can select few items from the list. I have to display all valid items from table and user should able to check items to buy. What is the best way we can implement this in forms.
Thanks, lalithaFor all the valid items you can create LOV as i understood then user can choose what he wants. But this sentence ti still confusing to me. Or what is the tricky things in you scanerio if only you have to show the valid item then use LOV.
Lalitk wrote:
and user should able to check items to buy.-Ammad -
FBL5N - in Rule set - It is a Display customer line items
Dear All,
We observed that FBL5N - Display customer line items in Standard SoD rule set under function AR07 addressing a risk of S022.
Unless there are t-codes of FD03 or FB02 this t-code does not allow to change the payment terms of the customer.
We are having a challenge from the client that FBL5N is a display t-code and why it is there in rule set.
Has anybody came across this scenario? If yes, what is the underlying risk for this FBL5N independently.
Is there any SAP Note for this t-code like ME23N from SAP.
Thanks and Best Regards,
Srihari.KHi Christian,
We checked the authorization objects as well enabled in GRC rule set as below:
F_BKPF_BUK - Docume t Authorization document for company codes - 01 or 02 - Enable.
Inspite of this access, FBL5N cannot be used to change the document for payment terms and assignments without FB02 t-code
assignment in the role.
Independently FBL5N cannot be used for any change or create activity except Display customer line items.
Please advise
Thanks and Best Regards,
Srihari.K -
Single invoice for multiple payment terms
Hi Friends,
I have given 2 different payment terms for 2 line items in single order and the billing is splitted due to this reason. I want to know where the system is checking this control. Because I want to create single Invoive even the payment terms are different. (The routine 003 under Data VBRK/VBRP in SO to Bill copy controls will be usefull only to create single Invoice for multiple SO's where the payment terms is same). But I need to create single Invoice even for multiple payment terms.
Can anyone suggest me at the earliest please.
KumarHi Kumar,
The Billing Split is take care at Copy control level.
For multiple line items in one single SO, with different Payment terms is not acceptable as per the business logic and its not best practices.
Please suggest the business to go on Split method only.
Or
Try to use Proforma Invoice Concept.
Regards
Srini -
How to implement bapi for transaction code f-02 for multiple line items
Hi All,
I am having one requirement to of implementing bapi for tcode f-02.
I have identified the name of the badi e.i. BAPI_ACC_GL_POSTING_POST.
but i dont have any idea how implement it.
i have multiple line items for one header.
Please help me in this.
Regards,
Shoaib.HI
In recording once u save, the recording comings out the transaction.
If u want the pop-up to display before save. Then in recording also
after entering all data and before Save press enter or do check.Try
this way after that save the transaction.
Regards,
Raghu. -
Pls help me to create SO using BDC for multiple line items (VA01)
Hi all,
My requirement is to create SO for multiple line items in ECC6.0
My recording for VA01 is like this.
start-of-selection.
perform open_group.
perform bdc_dynpro using 'SAPMV45A' '0101'.
perform bdc_field using 'BDC_CURSOR'
'VBAK-AUART'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBAK-AUART'
'ZOR'.
perform bdc_field using 'VBAK-VKORG'
'2000'.
perform bdc_field using 'VBAK-VTWEG'
'10'.
perform bdc_field using 'VBAK-SPART'
'05'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-WERKS(01)'.
perform bdc_field using 'RV45A-MABNR(01)'
'hrpocf'.
perform bdc_field using 'VBAP-POSNR(01)'
' 10'.
perform bdc_field using 'RV45A-KWMENG(01)'
' 55'.
perform bdc_field using 'VBAP-WERKS(01)'
'2010'.
perform bdc_dynpro using 'SAPLCEI0' '0109'.
perform bdc_field using 'BDC_CURSOR'
'RCTMS-MWERT(06)'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'RCTMS-MNAME(01)'
'A_THICK_MM'.
perform bdc_field using 'RCTMS-MNAME(02)'
'A_WIDTH_MM'.
perform bdc_field using 'RCTMS-MNAME(03)'
'A_EQUIVALENT_SPEC'.
perform bdc_field using 'RCTMS-MNAME(04)'
'A_BATCH_WEIGHT_MAX_SI'.
perform bdc_field using 'RCTMS-MNAME(05)'
'A_BATCH_WEIGHT_MIN_SI'.
perform bdc_field using 'RCTMS-MNAME(06)'
'A_COIL_INNER_DIA_MM'.
perform bdc_field using 'RCTMS-MWERT(01)'
'3.2'.
perform bdc_field using 'RCTMS-MWERT(02)'
'1200'.
perform bdc_field using 'RCTMS-MWERT(03)'
'IS_11513_GR_D_1985'.
perform bdc_field using 'RCTMS-MWERT(04)'
'26.4'.
perform bdc_field using 'RCTMS-MWERT(05)'
'26.4'.
perform bdc_field using 'RCTMS-MWERT(06)'
'610'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-WERKS(02)'.
perform bdc_field using 'RV45A-MABNR(02)'
'hrpocf'.
perform bdc_field using 'VBAP-POSNR(02)'
' 11'.
perform bdc_field using 'RV45A-KWMENG(02)'
' 66'.
perform bdc_field using 'VBAP-WERKS(02)'
'2010'.
perform bdc_dynpro using 'SAPLCEI0' '0109'.
perform bdc_field using 'BDC_CURSOR'
'RCTMS-MWERT(06)'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'RCTMS-MNAME(01)'
'A_THICK_MM'.
perform bdc_field using 'RCTMS-MNAME(02)'
'A_WIDTH_MM'.
perform bdc_field using 'RCTMS-MNAME(03)'
'A_EQUIVALENT_SPEC'.
perform bdc_field using 'RCTMS-MNAME(04)'
'A_BATCH_WEIGHT_MAX_SI'.
perform bdc_field using 'RCTMS-MNAME(05)'
'A_BATCH_WEIGHT_MIN_SI'.
perform bdc_field using 'RCTMS-MNAME(06)'
'A_COIL_INNER_DIA_MM'.
perform bdc_field using 'RCTMS-MWERT(01)'
'3.1'.
perform bdc_field using 'RCTMS-MWERT(02)'
'1250'.
perform bdc_field using 'RCTMS-MWERT(03)'
'IS_11513_GR_D_1985'.
perform bdc_field using 'RCTMS-MWERT(04)'
'20.084'.
perform bdc_field using 'RCTMS-MWERT(05)'
'20.084'.
perform bdc_field using 'RCTMS-MWERT(06)'
'610'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=PDE3'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSNR(01)'.
perform bdc_field using 'RV45A-VBAP_SELKZ(01)'
'X'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAP-TAXM1'
'1'.
perform bdc_field using 'VBAP-TAXM2'
'1'.
perform bdc_field using 'VBAP-TAXM3'
'0'.
perform bdc_field using 'VBAP-TAXM4'
'0'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'FDGFDG'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\10'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-POSEX_E'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'000005'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=PDE3'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSNR(02)'.
perform bdc_field using 'RV45A-VBAP_SELKZ(02)'
'X'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAP-TAXM1'
'1'.
perform bdc_field using 'VBAP-TAXM2'
'1'.
perform bdc_field using 'VBAP-TAXM3'
'0'.
perform bdc_field using 'VBAP-TAXM4'
'0'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'GFGFDG'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\10'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-POSEX_E'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'000005'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSEX'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'5'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=KKAU'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-MABNR(01)'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\02'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-KONDA'.
perform bdc_field using 'VBAK-AUDAT'
'29.01.2008'.
perform bdc_field using 'VBAK-VKBUR'
'IN15'.
perform bdc_field using 'VBAK-WAERK'
'INR'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-KDGRP'
'CF'.
perform bdc_field using 'VBKD-PLTYP'
'01'.
perform bdc_field using 'VBKD-KONDA'
'01'.
perform bdc_field using 'VBKD-BZIRK'
'NORTH'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\03'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-VSART'.
perform bdc_field using 'VBAK-VSBED'
'01'.
perform bdc_field using 'VBKD-KZAZU'
'X'.
perform bdc_field using 'VBKD-VSART'
'ER'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\05'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAK-TAXK1'
'1'.
perform bdc_field using 'VBAK-TAXK3'
'l'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-ZLSCH'.
perform bdc_field using 'VBKD-KTGRD'
'01'.
perform bdc_field using 'VBKD-ZLSCH'
'c'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'BDFBFDB'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\11'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=KSTC'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(02)'.
perform bdc_field using 'J_STMAINT-ANWS(01)'
perform bdc_field using 'J_STMAINT-ANWS(02)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(03)'.
perform bdc_field using 'J_STMAINT-ANWS(02)'
perform bdc_field using 'J_STMAINT-ANWS(03)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(04)'.
perform bdc_field using 'J_STMAINT-ANWS(03)'
perform bdc_field using 'J_STMAINT-ANWS(04)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'BDC_CURSOR'
'JOSTD-OBJNR'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-TXT_VBELN'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=SICH'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-MABNR(01)'.
perform bdc_transaction using 'VA01'.
perform close_group.
if in excel file one row of records means i am succesfully creating SO.
But for multiple i am not getting idea to create SO.
My excel file details like this.In this excel file based on VBKD-BSTKD_E value i have to keep the records in line items.
VBAK-AUART :Order Type
VBAK-VKORG : Sales Org
VBAK-VTWEG : Distri Channel
VBAK-SPART : Division
VBAK-KUNNR : Sold-to-Party
VBPA-KUNNAR : Ship-to-Party
VBAK-BSTNK : PO No
VBAK-BSTDK : PO Date
VBAP-MATNR : Material No
A_THICK_MM
A_WIDTH_MM
A_EQUIVALENT_SPEC
A_COIL_INNER_DIA_MM
A_BATCH_WEIGHT_MIN_SI
A_BATCH_WEIGHT_MAX_SI
VBAP-KWMENG : Qty
VBAP-WERKS : Delivery Plant
VBKD-INCO2 : Incoterm2
VBKD-KONDA : Price Group
VBKD-VSART : Shipping Type
VBAK-TAXK1 : Cust Tax-1
VBAK-TAXK2 : Cust Tax-2
VBAK-TAXK3 : Cust Tax-3
VBAK-TAXK4 : Cust Tax-4
VBKD-ZLSCH : Payment Method
VBAP-TAXM1 : Mat tax clss-1
VBAP-TAXM2 : Mat tax clss-2
VBAP-TAXM3 : Mat tax clss-3
VBAP-TAXM4 : Mat tax clss-4
VBAP-POSEX : IMPS Order No
VBKD-BSTKD_E : old SO in 4.6c
VBKD-POSEX_E : old SO Item in 4.6c
Text Id : TDC No
Text Id-ES10 : Special Inst(Unld const & Veh)
ZOR,2000,10,5,100000,100000,PO NO 125,19.01.2008,HRPOCF,3.1,1200,IS_11513_GR_D_1985,610,20.084,20.084
51,2010,Mumbai,01Freight-pre paid,ER,2,0,L,0,c,1,1,0,0,108128,3011192, 1,PO 444 AMD 1,Spl Inst
based on VBKD-BSTKD_E line items has to create.
if VBKD-BSTKD_E = 3011192 is like 4 records in excel means for these 4 should be one SO
if it is changed to 3011193 then only different SO.
PLs If any one knows solution pls write some sample code for me.
If u send that code to my mail id also very thankful.
Pls help me this is urgent requirement.
[email protected]
Thanks & Regards,
J.LokeshIf u want to add Items data, u have to handle the Table control by writing the complete code.
U have to write code for 2 items, when u press enter u will get new row to enter new record one by one.
Narendra -
BDC to create SO(VA01) for multiple line items
Hi all,
My requirement is to create SO for multiple line items in ECC6.0
My recording for VA01 is like this.
start-of-selection.
perform open_group.
perform bdc_dynpro using 'SAPMV45A' '0101'.
perform bdc_field using 'BDC_CURSOR'
'VBAK-AUART'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBAK-AUART'
'ZOR'.
perform bdc_field using 'VBAK-VKORG'
'2000'.
perform bdc_field using 'VBAK-VTWEG'
'10'.
perform bdc_field using 'VBAK-SPART'
'05'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-WERKS(01)'.
perform bdc_field using 'RV45A-MABNR(01)'
'hrpocf'.
perform bdc_field using 'VBAP-POSNR(01)'
' 10'.
perform bdc_field using 'RV45A-KWMENG(01)'
' 55'.
perform bdc_field using 'VBAP-WERKS(01)'
'2010'.
perform bdc_dynpro using 'SAPLCEI0' '0109'.
perform bdc_field using 'BDC_CURSOR'
'RCTMS-MWERT(06)'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'RCTMS-MNAME(01)'
'A_THICK_MM'.
perform bdc_field using 'RCTMS-MNAME(02)'
'A_WIDTH_MM'.
perform bdc_field using 'RCTMS-MNAME(03)'
'A_EQUIVALENT_SPEC'.
perform bdc_field using 'RCTMS-MNAME(04)'
'A_BATCH_WEIGHT_MAX_SI'.
perform bdc_field using 'RCTMS-MNAME(05)'
'A_BATCH_WEIGHT_MIN_SI'.
perform bdc_field using 'RCTMS-MNAME(06)'
'A_COIL_INNER_DIA_MM'.
perform bdc_field using 'RCTMS-MWERT(01)'
'3.2'.
perform bdc_field using 'RCTMS-MWERT(02)'
'1200'.
perform bdc_field using 'RCTMS-MWERT(03)'
'IS_11513_GR_D_1985'.
perform bdc_field using 'RCTMS-MWERT(04)'
'26.4'.
perform bdc_field using 'RCTMS-MWERT(05)'
'26.4'.
perform bdc_field using 'RCTMS-MWERT(06)'
'610'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-WERKS(02)'.
perform bdc_field using 'RV45A-MABNR(02)'
'hrpocf'.
perform bdc_field using 'VBAP-POSNR(02)'
' 11'.
perform bdc_field using 'RV45A-KWMENG(02)'
' 66'.
perform bdc_field using 'VBAP-WERKS(02)'
'2010'.
perform bdc_dynpro using 'SAPLCEI0' '0109'.
perform bdc_field using 'BDC_CURSOR'
'RCTMS-MWERT(06)'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'RCTMS-MNAME(01)'
'A_THICK_MM'.
perform bdc_field using 'RCTMS-MNAME(02)'
'A_WIDTH_MM'.
perform bdc_field using 'RCTMS-MNAME(03)'
'A_EQUIVALENT_SPEC'.
perform bdc_field using 'RCTMS-MNAME(04)'
'A_BATCH_WEIGHT_MAX_SI'.
perform bdc_field using 'RCTMS-MNAME(05)'
'A_BATCH_WEIGHT_MIN_SI'.
perform bdc_field using 'RCTMS-MNAME(06)'
'A_COIL_INNER_DIA_MM'.
perform bdc_field using 'RCTMS-MWERT(01)'
'3.1'.
perform bdc_field using 'RCTMS-MWERT(02)'
'1250'.
perform bdc_field using 'RCTMS-MWERT(03)'
'IS_11513_GR_D_1985'.
perform bdc_field using 'RCTMS-MWERT(04)'
'20.084'.
perform bdc_field using 'RCTMS-MWERT(05)'
'20.084'.
perform bdc_field using 'RCTMS-MWERT(06)'
'610'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=PDE3'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSNR(01)'.
perform bdc_field using 'RV45A-VBAP_SELKZ(01)'
'X'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAP-TAXM1'
'1'.
perform bdc_field using 'VBAP-TAXM2'
'1'.
perform bdc_field using 'VBAP-TAXM3'
'0'.
perform bdc_field using 'VBAP-TAXM4'
'0'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'FDGFDG'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\10'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-POSEX_E'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'000005'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=PDE3'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSNR(02)'.
perform bdc_field using 'RV45A-VBAP_SELKZ(02)'
'X'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAP-TAXM1'
'1'.
perform bdc_field using 'VBAP-TAXM2'
'1'.
perform bdc_field using 'VBAP-TAXM3'
'0'.
perform bdc_field using 'VBAP-TAXM4'
'0'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'GFGFDG'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'=T\10'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-POSEX_E'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'000005'.
perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'VBAP-POSEX'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'VBAP-POSEX'
'108128'.
perform bdc_field using 'VBKD-BSTKD_E'
'3011192'.
perform bdc_field using 'VBKD-POSEX_E'
'5'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=KKAU'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai east'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-MABNR(01)'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\02'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-KONDA'.
perform bdc_field using 'VBAK-AUDAT'
'29.01.2008'.
perform bdc_field using 'VBAK-VKBUR'
'IN15'.
perform bdc_field using 'VBAK-WAERK'
'INR'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-KDGRP'
'CF'.
perform bdc_field using 'VBKD-PLTYP'
'01'.
perform bdc_field using 'VBKD-KONDA'
'01'.
perform bdc_field using 'VBKD-BZIRK'
'NORTH'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\03'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-VSART'.
perform bdc_field using 'VBAK-VSBED'
'01'.
perform bdc_field using 'VBKD-KZAZU'
'X'.
perform bdc_field using 'VBKD-VSART'
'ER'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\05'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-INCO2'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'VBKD-FKDAT'
'29.01.2008'.
perform bdc_field using 'VBAK-TAXK1'
'1'.
perform bdc_field using 'VBAK-TAXK3'
'l'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\09'.
perform bdc_field using 'BDC_CURSOR'
'VBKD-ZLSCH'.
perform bdc_field using 'VBKD-KTGRD'
'01'.
perform bdc_field using 'VBKD-ZLSCH'
'c'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DELETE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=TP_DETAIL'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXVB'.
perform bdc_field using 'RSTXT-TXLINE(02)'
'BDFBFDB'.
perform bdc_dynpro using 'SAPLSTXX' '1100'.
perform bdc_field using 'BDC_CURSOR'
'RSTXT-TXLINE(02)'.
perform bdc_field using 'BDC_OKCODE'
'=TXBA'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=T\11'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'=KSTC'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(02)'.
perform bdc_field using 'J_STMAINT-ANWS(01)'
perform bdc_field using 'J_STMAINT-ANWS(02)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(03)'.
perform bdc_field using 'J_STMAINT-ANWS(02)'
perform bdc_field using 'J_STMAINT-ANWS(03)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BDC_CURSOR'
'J_STMAINT-ANWS(04)'.
perform bdc_field using 'J_STMAINT-ANWS(03)'
perform bdc_field using 'J_STMAINT-ANWS(04)'
'X'.
perform bdc_dynpro using 'SAPLBSVA' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=BACK'.
perform bdc_field using 'BDC_CURSOR'
'JOSTD-OBJNR'.
perform bdc_dynpro using 'SAPMV45A' '4002'.
perform bdc_field using 'BDC_OKCODE'
'/EBACK'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-TXT_VBELN'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'BDC_OKCODE'
'=SICH'.
perform bdc_field using 'VBKD-BSTKD'
'open SO'.
perform bdc_field using 'VBKD-BSTDK'
'29.01.2008'.
perform bdc_field using 'KUAGV-KUNNR'
'100000'.
perform bdc_field using 'KUWEV-KUNNR'
'100000'.
perform bdc_field using 'RV45A-KETDAT'
'29.01.2008'.
perform bdc_field using 'RV45A-KPRGBZ'
'D'.
perform bdc_field using 'VBKD-PRSDT'
'29.01.2008'.
perform bdc_field using 'VBKD-INCO1'
'EXW'.
perform bdc_field using 'VBKD-INCO2'
'mumbai'.
perform bdc_field using 'VBKD-ZTERM'
'0001'.
perform bdc_field using 'BDC_CURSOR'
'RV45A-MABNR(01)'.
perform bdc_transaction using 'VA01'.
perform close_group.
if in excel file one row of records means i am succesfully creating SO.
But for multiple i am not getting idea to create SO.
My excel file details like this.In this excel file based on VBKD-BSTKD_E value i have to keep the records in line items.
VBAK-AUART :Order Type
VBAK-VKORG : Sales Org
VBAK-VTWEG : Distri Channel
VBAK-SPART : Division
VBAK-KUNNR : Sold-to-Party
VBPA-KUNNAR : Ship-to-Party
VBAK-BSTNK : PO No
VBAK-BSTDK : PO Date
VBAP-MATNR : Material No
A_THICK_MM
A_WIDTH_MM
A_EQUIVALENT_SPEC
A_COIL_INNER_DIA_MM
A_BATCH_WEIGHT_MIN_SI
A_BATCH_WEIGHT_MAX_SI
VBAP-KWMENG : Qty
VBAP-WERKS : Delivery Plant
VBKD-INCO2 : Incoterm2
VBKD-KONDA : Price Group
VBKD-VSART : Shipping Type
VBAK-TAXK1 : Cust Tax-1
VBAK-TAXK2 : Cust Tax-2
VBAK-TAXK3 : Cust Tax-3
VBAK-TAXK4 : Cust Tax-4
VBKD-ZLSCH : Payment Method
VBAP-TAXM1 : Mat tax clss-1
VBAP-TAXM2 : Mat tax clss-2
VBAP-TAXM3 : Mat tax clss-3
VBAP-TAXM4 : Mat tax clss-4
VBAP-POSEX : IMPS Order No
VBKD-BSTKD_E : old SO in 4.6c
VBKD-POSEX_E : old SO Item in 4.6c
Text Id : TDC No
Text Id-ES10 : Special Inst(Unld const & Veh)
ZOR,2000,10,5,100000,100000,PO NO 125,19.01.2008,HRPOCF,3.1,1200,IS_11513_GR_D_1985,610,20.084,20.084
51,2010,Mumbai,01Freight-pre paid,ER,2,0,L,0,c,1,1,0,0,108128,3011192, 1,PO 444 AMD 1,Spl Inst
based on VBKD-BSTKD_E line items has to create.
if VBKD-BSTKD_E = 3011192 is like 4 records in excel means for these 4 should be one SO
if it is changed to 3011193 then only different SO.
PLs If any one knows solution pls write some sample code for me.
If u send that code to my mail id also very thankful.
[email protected]
Pls help me this is urgent requirement.
Thanks & Regards,
J.LokeshHI,
Instead of using BDC , why dont you make use of BAPI.
As you are on ECC, you can make use of BAPI BAPI_SALESORDER_CREATEFROMDAT2
Collect all your records based on PO # and pass them into line item table structure ORDER_ITEMS_IN.
*--Logic something like this.
loop at it_exceldata into l_line.
loop at it_exceldata into l_so where bstkd_e eq l_line-bstkd.
*This will loop at all the same PO#
*collect the data related into corr tables. and append
endloop.
*Now you are outside the loop.
*Call the BAPI to update this SO
delete it_exceldata where bstkd_e eq l_line-bstkd_e.
endloop.
Also pass all the necessary data to header structure ORDER_HEADER_IN
Do not check for Sy-subrc at the end of execution.
Instead read the Return table with message type 'A' or 'E whichi means there is an error/abort in BAPI execution.
Remember to expicitly COMMIT_WORK after succesfull execution of BAPI using BAPI_TRANSACTION_COMMIT
Please let me know , if you need more help in this
Gary. -
1 line item in invoice for Multiple line items of SO
Hi SD Gurus,
My client requirement is multiple line items of the sales order should reflect as a single line item in the invoice ..?
For ex: I am using Service material type Dien & material created under different material groups.
My Sales order looks somthing like below with material no & amount:
10 Testing charges 10$ material group xx1
20 Baking charges 20$ material group xx2
30 Scan/Taping 20$ matierial group xx1
Now in the invoice its should reflect only with 1 line item with the whole amount 50$.
Kinldy let me know how this requriement can be fullfilled.
Thanks,
RahulDear Rahul
I think you can apply Rate Routing for this.
A rate routing is a routing for repetitive manufacturing. It enables you to easily reproduce the lean production process.
In the rate routing, the production rate per operation is defined (production time according to a base quantity). Set-up time is not usually defined, since no changes to setup are planned.
However, you can also use standard routings. A standard routing represents the various steps of production (such as setup, processing, teardown and so on), operation by operation, if necessary with suboperations.
A rate routing does, however, offer all the same functions as a standard routing.
<b>Structure</b>
If you use the same standard value key for all the work centers on the line, the system copies the descriptions of the standard values to the routing as the column headings of the operation overview.
If you use different standard value keys for the work centers, the system copies the descriptions into the routing that is entered in the control data for the routing in Customizing.
To create a Rate Routing, follow the steps as under:-
1) Starting from the main Line Design menu, choose Rate routing --> Create.
The system displays the initial screen for rate routings.
2) Enter the plant, the material and in the field Group, the group to which you want to assign the rate routing.
3) Choose Enter.
The system displays the screen Header details.
4) Enter the following data:
=> the routing description
=> the plant
=> the usage of the rate routing, i.e.production
=> the status, i.e. released
=> the unit of measure of the materials to be produced
5) Save your rate routing.
<b>Result</b>
You have created the rate routing. Continue creating the main production line and if necessary, feeder lines.
You can also take the help of your PP guy for this.
Thanks
G. Lakshmipathi
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