Problem during recording of CJ01 transaction for BDC

Hello All,
I am facing a problem during the recording of CJ01(Creation of projects) for creation of BDC program.
The problem is during recoding after entering the the first WBS element with level 1 and i press the '+' button to create one more WBS element with Level 2,the first WBS element with level 1 goes to the bottom of the line item table and now if try to create the WBS element with Level 2 in the first line it wont allow because of the fact that the first WBS element with level 1 is below it.
But if i enter the first WBS elemnt with level 1 in the first line and come to the next line and enter the second WBS element with level 2 it will create since Level 2 WBS is below the Level 1.But this approach cannot be used for doing a recording for BDC.
Can anyone help in this regard
Thanks in Advance
Ashish

Hi Ashish,
NW is right. It is not proper to use BDC for CJ01. You can get more control and better if you use the following function module,
1. Use BAPI_PROJECT_MAINTAIN to create project definition and WBS Structure in one go. see the documentation in the BAPI on how to use this. Post the resut in this forum if you face any problem
Ravi

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Hi
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Facing problem during uploadation of Routing data using CA01-BDC - URGENT

Dear All,
When I am trying to upload Routing data using CA01 in the Table Control scenario, then I am facing problem as my last 2 records are not getting uploaded from my Test file.
For example, I am having 47 records in my Test File and after setting Default size parameters (to avoid screen resolution problem)
I have 15 table control line items data per page. The Page down logic ('=P+') is working fine, but my below BDC code failed to take
the remainder last 2 records from the Test File.
Analysis: When I am running my Call Transaction bdc in foreground, then the 1st page down occurs after 15th record, 2nd page down occurs after 29th record( as in Table Control 1st pages 15th record is coming on the Top of 2nd page). 3rd page down occurs after 43rd record
(as 2nd pages 29th record is coming on the top of 3rd page). In the 4th Table Control Page 43rd record of previous page is coming on top, and then its taking 44th & 45th records from the Test File and then it is triggering SAVE (=BU). Thus, our last 2 records
(i.e. 46th, 47th record) are not getting uploaded in the routing screen from our Test File.
If anybody has encountered this scenario previously, please help me URGENTLY in fixing the bugs here. Its VERY, VERY URGENT
FYI. For others 45 successful records already uploaded, all the screen fields values are coming properly in the routing screen, and here there is no issue.
Thanks very much
Thanks & Regards
Sudipta Project Lead
Volvo Client Location
I am pasting my BDC source code below:
REPORT ZRT1_UPLOAD_CA01_F
 NO STANDARD PAGE HEADING
 LINE-SIZE 255.
 I N C L U D E S *
Include for Data Declarations
INCLUDE zrout_top.
Include for Forms
INCLUDE zrout_form.
INCLUDE zrout_include_f_ca01.
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR <field>
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
Attaching F4 help with filename
PERFORM F1001_GET_F4.
 S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Perform to read the input file
PERFORM f_read_file.
Perform to fill the BDC data
PERFORM f_fill_bdctab.
 E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
FREE: i_bdcdata,
 i_messtab,
 i_record.
x----
*& Include ZROUT_TOP *
 D A T A B A S E T A B L E S *
TABLES: t100. "Messages
 D A T A D E C L A R A T I O N S *
T A B L E T Y P E S *****************************
For input data
TYPES: BEGIN OF ty_record,
 matnr(18), "Material Number
 werks(4), "Plant
 verwe(3), "Usage
 statu(3), "Status
 arbpl(8), "Work Center
 steus(4), "Control Key
 ltxa1(40), "Description of Operation
 bmsch(13), "Base Quantity
 meinh(3), "Unit of Measure
 vgw01(11), "Machine
 vge01(3), "Unit of measure of activity
 END OF ty_record.
I N T E R N A L T A B L E S ***********************
Internal Table for input file name
DATA: i_file_tab TYPE STANDARD TABLE OF sdokpath INITIAL SIZE 0.
Internal Table for BDC Data
DATA: i_bdcdata TYPE STANDARD TABLE OF bdcdata INITIAL SIZE 0.
Internal Table for BDC Messages
DATA: i_messtab TYPE STANDARD TABLE OF bdcmsgcoll INITIAL SIZE 0.
Internal Table for Input file
DATA: i_record TYPE STANDARD TABLE OF ty_record INITIAL SIZE 0.
W O R K A R E A S *************************
Work Area for input file name
DATA: wa_file_tab LIKE sdokpath.
Work Area for BDC Data
DATA: wa_bdcdata LIKE bdcdata.
Work Area for BDC Messages
DATA: wa_messtab LIKE bdcmsgcoll.
Work Area for Input file
DATA: wa_record TYPE ty_record.
V A R I A B L E S ****************************
DATA: v_filename TYPE string,
 v_fnam(40) TYPE c.
DATA: wa_opt TYPE ctu_params.
C O N S T A N T S ***************************
CONSTANTS: c_werks TYPE rc27m-werks VALUE 'tp',
 c_steus TYPE plpod-steus VALUE 'PP01'.
*Selection Screen.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS:
 Input file name
 P_FILE TYPE rlgrap-filename OBLIGATORY. " DEFAULT 'C:\'.
SELECTION-SCREEN END OF BLOCK B1.
x----
*& Include ZROUT_FORM *
*& Form f_fill_bdctab
 Form to fill the BDC Data
FORM f_fill_bdctab.
TABLES mapl. "Assignment of Task Lists to Materials
DATA: l_cnt_item(3) TYPE n VALUE 1. "Line item counter
DATA: first(3) TYPE n VALUE 16. "Line item counter
DATA: next(3) TYPE n . "Line item counter
DATA: lin(3) TYPE n . "Line item counter
DATA: l_v_bmsch(13), "Base qty
 l_v_meinh(3), "Unit of Measure
 l_v_vgw01(11), "Machine
 l_v_vgw02(11), "Labour
 l_v_vge01(3). "Unit of measure of activity
DATA l_v_nextline TYPE sy-tabix.
DATA wa_temp TYPE ty_record.
 Initialize Counter
 l_cnt_item = 1.
SORT i_record BY matnr.
LOOP AT i_record INTO wa_record.
AT NEW matnr.
 REFRESH: i_bdcdata,
 i_messtab.
 SET PARAMETER ID 'PLN' FIELD space.
 SET PARAMETER ID 'PAL' FIELD space.
 PERFORM f_bdc_dynpro USING 'SAPLCPDI' '1010'.
 PERFORM f_bdc_field USING 'BDC_OKCODE'
 '/00'.
Material Number
 PERFORM f_bdc_field USING 'RC27M-MATNR'
 wa_record-matnr.
 Plant
 PERFORM f_bdc_field USING 'RC27M-WERKS'
 c_werks.
 PERFORM f_bdc_field USING 'RC271-PLNNR'
Check if routing already exits for the material
 SELECT * FROM mapl
 INTO mapl
 WHERE matnr EQ wa_record-matnr
 AND werks EQ c_werks
 AND plnty EQ 'N'.
 IF sy-subrc EQ 0.
 PERFORM f_bdc_dynpro USING 'SAPLCPDI' '1200'.
 PERFORM f_bdc_field USING 'BDC_OKCODE'
 '=ANLG '.
 ENDIF.
 ENDSELECT.
 perform f_bdc_dynpro USING 'SAPLCPDA' '1200'.
 perform f_bdc_field USING 'BDC_OKCODE'
 '=VOUE'.
Group Counter
 perform f_bdc_field USING 'PLKOD-PLNAL'
Usage
 PERFORM f_bdc_field USING 'PLKOD-VERWE'
 '1'.
Status
 PERFORM f_bdc_field USING 'PLKOD-STATU'
 '4'.
ENDAT.
 PERFORM f_bdc_dynpro USING 'SAPLCPDI' '1400'.
Check if page is full
 IF l_cnt_item EQ '16'.
 Page down
 PERFORM f_bdc_field USING 'BDC_OKCODE'
 '=P+'.
 l_cnt_item = 1.
ELSE.
PERFORM f_bdc_field USING 'BDC_OKCODE'
 '/00'.
ENDIF.
 CLEAR v_fnam.
Populate item level details
Work Center
 CONCATENATE 'PLPOD-ARBPL(' l_cnt_item ')' INTO v_fnam.
 PERFORM f_bdc_field USING v_fnam
 wa_record-arbpl.
Control Key
 CONCATENATE 'PLPOD-STEUS(' l_cnt_item ')' INTO v_fnam.
 PERFORM f_bdc_field USING v_fnam
 c_steus.
Description of Operation
 CONCATENATE 'PLPOD-LTXA1(' l_cnt_item ')' INTO v_fnam.
 PERFORM f_bdc_field USING v_fnam
 wa_record-ltxa1.
Base Quantity
 CONCATENATE 'PLPOD-BMSCH(' l_cnt_item ')' INTO v_fnam.
 PERFORM f_bdc_field USING v_fnam
 wa_record-bmsch.
Unit of Measure
 CONCATENATE 'PLPOD-MEINH(' l_cnt_item ')' INTO v_fnam.
 PERFORM f_bdc_field USING v_fnam
 wa_record-meinh.
Machine
 CONCATENATE 'PLPOD-VGW01(' l_cnt_item ')' INTO v_fnam.
 PERFORM f_bdc_field USING v_fnam
 wa_record-vgw01.
Labour
 CONCATENATE 'PLPOD-VGW02(' l_cnt_item ')' INTO v_fnam.
 PERFORM f_bdc_field USING v_fnam
 wa_record-vgw02.
Unit of measure of activity
 CONCATENATE 'PLPOD-VGE01(' l_cnt_item ')' INTO v_fnam.
 PERFORM f_bdc_field USING v_fnam
 wa_record-vge01.
 l_cnt_item = l_cnt_item + 1.
 CLEAR wa_record.
AT END OF matnr.
 PERFORM f_bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM f_bdc_field USING 'BDC_OKCODE'
 '=BU'.
 wa_opt-DISMODE = 'A'.
 wa_opt-DEFSIZE = 'X'.
 wa_opt-UPDMODE = 'S'.
 PERFORM f_bdc_transaction USING 'CA01'.
 Initialize Counter
 l_cnt_item = 1.
ENDAT.
ENDLOOP.
ENDFORM. " f_fill_bdctab
x----
*& Include ZROUT_INCLUDE_F_CA01 *
*& Form f_read_file
 Form to read the file from presentation server
FORM f_read_file .
To get the file name
DATA l_v_file TYPE string.
l_v_file = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 filename = l_v_file
 filetype = 'ASC'
 has_field_separator = 'X'
 TABLES
 data_tab = i_record
 EXCEPTIONS
 file_open_error = 1
 file_read_error = 2
 no_batch = 3
 gui_refuse_filetransfer = 4
 invalid_type = 5
 no_authority = 6
 unknown_error = 7
 bad_data_format = 8
 header_not_allowed = 9
 separator_not_allowed = 10
 header_too_long = 11
 unknown_dp_error = 12
 access_denied = 13
 dp_out_of_memory = 14
 disk_full = 15
 dp_timeout = 16
 OTHERS = 17.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
ENDIF.
ENDFORM. " f_read_file
*& Form f_bdc_dynpro
 Form to populate BDC Tab for new screen
 -->fp_program Screen program name
 -->fp_dynpro Screen Number
 Start new screen *
FORM f_bdc_dynpro USING fp_program fp_dynpro.
CLEAR wa_bdcdata.
wa_bdcdata-program = fp_program.
wa_bdcdata-dynpro = fp_dynpro.
wa_bdcdata-dynbegin = 'X'.
APPEND wa_bdcdata TO i_bdcdata.
ENDFORM. "f_bdc_dynpro
*& Form f_bdc_field
 Insert field *
FORM f_bdc_field USING fp_fnam fp_fval.
IF NOT fp_fval IS INITIAL.
 CLEAR wa_bdcdata.
 wa_bdcdata-fnam = fp_fnam.
 wa_bdcdata-fval = fp_fval.
 APPEND wa_bdcdata TO i_bdcdata.
ENDIF.
ENDFORM. "f_bdc_field
*& Form f_bdc_transaction
 Call transaction and error handling
 -->fp_tcode Transaction code
FORM f_bdc_transaction USING fp_tcode.
DATA: l_mstring(480),
 l_color TYPE i,
 l_mode TYPE c.
REFRESH i_messtab.
CALL TRANSACTION fp_tcode USING i_bdcdata
 OPTIONS FROM wa_opt
 MESSAGES INTO i_messtab.
Messages during upload
LOOP AT i_messtab INTO wa_messtab.
 CASE wa_messtab-msgtyp.
 WHEN 'S'.
 l_color = 5.
 WHEN 'E'.
 l_color = 6.
 WHEN 'W'.
 l_color = 3.
 ENDCASE.
 FORMAT COLOR = l_color.
 SELECT SINGLE * FROM t100 WHERE sprsl = wa_messtab-msgspra
 AND arbgb = wa_messtab-msgid
 AND msgnr = wa_messtab-msgnr.
 IF sy-subrc = 0.
 l_mstring = t100-text.
 IF l_mstring CS '&1'.
 REPLACE '&1' WITH wa_messtab-msgv1 INTO l_mstring.
 REPLACE '&2' WITH wa_messtab-msgv2 INTO l_mstring.
 REPLACE '&3' WITH wa_messtab-msgv3 INTO l_mstring.
 REPLACE '&4' WITH wa_messtab-msgv4 INTO l_mstring.
 ELSE.
 REPLACE '&' WITH wa_messtab-msgv1 INTO l_mstring.
 REPLACE '&' WITH wa_messtab-msgv2 INTO l_mstring.
 REPLACE '&' WITH wa_messtab-msgv3 INTO l_mstring.
 REPLACE '&' WITH wa_messtab-msgv4 INTO l_mstring.
 ENDIF.
 CONDENSE l_mstring.
 WRITE: / wa_messtab-msgtyp, l_mstring(250).
 ELSE.
 WRITE: / wa_messtab.
 ENDIF.
 FORMAT COLOR OFF.
ENDLOOP.
SKIP.
ENDFORM. " f_bdc_transaction
FORM F1001_GET_F4.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
 EXPORTING
 PROGRAM_NAME = SY-REPID
 DYNPRO_NUMBER = SY-DYNNR
 FIELD_NAME = P_FILE
 CHANGING
 FILE_NAME = P_FILE
 EXCEPTIONS
 MASK_TOO_LONG = 1
 OTHERS = 2.
IF SY-SUBRC <> 0.
File is not selected
 MESSAGE I000 WITH TEXT-M01.
ENDIF.
ENDFORM. " F1001_GET_F4

Sudipta,
Would request you to post this to ABAP-Forum for Immediate response.
I had this problem, but the ABAP guy did something to correct this...it was more of screen resoultion difference between the recorded system and uploading system. Please try to use the same system which was used to record and try.
Regards,
Prasobh

Problem in saving values using transaction variant for IR02 transaction

Hi All,
              I need a help on creating the transaction variant. Please find the scenario below.
In my Program, I had given a link to change the work center capacity (Intervals and Shifts) in IR02 transaction by BDC.
1.       Created a transaction variant ZIR02_VAR by SHD0 transaction cannot use the transaction IR02 directly since it is a dialog transaction, so used the transaction CRAV.
2.       Created custom T. Code ZIR02 (Transaction with variant) and used the same in the program.
Problem is that, I am not able to save the values that I have changed in the transaction using the SAVE button after executing the transaction variant (ZIR02_VAR). Please help me to achieve this.
Regards,
Prabakaran.S

Hi
See the steps and act accordingly
goto SHD0 Tcode
enter Tcode: say example MM02
Transaction variant: zmm02
Press CREATE
take you to Std MM02 transaction
enter material and select the 3 or 4 views
for each Screen it will be recording the screens automatically
then finally it will record all subscreens and SAVE
by assigning some Dev class
Now come back you will see different screen Variants are created automatically.
Now from the same screen SHD0
press change
now change the status of the individual fields in each screen as per your requirement
so you created the transaction Varaiant
Now goto SE93 tcode
enter some Z tcode say ZMM02_TV and press create
select the VARIANT TRANSACTION
enter the transaction MM02 and the transaction variant created ZMM02
tick cross client
save the Tcode
Now execute the Transaction code ZMM02_TV
and see whether you see all screens.
Regards
Anji

Problem during Rate Routing Upload using BDC.

Dear Sir/Madam,
I am uploading Rate Routings using a BDC program which is working perfectly but having a single problem.
In the initial screen of the transaction CA21(Create Rate Routing), I need to enter only the Material Number and its Plant and all the other fields should be left blank.
But, here the group number field is automatically getting filled with the previous value and it is incrementing the group counter number.
I want the system to allocate different group number for each Routing. I want the group number to be unique.
Thanks,
Ranjan.

Dear Ranjan,
While doing recording CA21. you would pass only the material number and plant (i mean you did recording of CA21 based on material number as well as plant not for routing number (group counter))
Routing number (group counter) dynamic (In your case Internal number rage has assigned).
So the Problem is:
1st record of you internal table update smoothly because you program will pass only material and plant
group counter (RC271-PLNNR) field is blank, after update 1st record system will regenerates the
group counter number.
ones the system updates the data it will generates Group counter number and assign to filed :(RC271-PLNNR).
after saving the record system will go loop statement of you program. again program will call the call transaction statement with 2nd record of the internal table. call transaction statement pass the material number and plant field at ca21. but group counter number automatically poulated in the screen field because that time system can't be refresh the initial screen of CA21,
so system will shows previous updated screen ( 1st routing record will show)
Remove your bdc perform and add this code in your BDC perform.
* Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
 CLEAR BDCDATA.
 BDCDATA-PROGRAM = PROGRAM.
 BDCDATA-DYNPRO = DYNPRO.
 BDCDATA-DYNBEGIN = 'X'.
 APPEND BDCDATA.
ENDFORM.
* Insert field *
FORM BDC_FIELD USING FNAM FVAL.
 IF FVAL <> SPACE.
 CLEAR BDCDATA.
 BDCDATA-FNAM = FNAM.
 BDCDATA-FVAL = FVAL.
 APPEND BDCDATA.
 ENDIF.
* Clearing the Group Counter *
 IF FVAL = SPACE.
 CLEAR BDCDATA.
 BDCDATA-FNAM = FNAM.
 BDCDATA-FVAL = FVAL.
 APPEND BDCDATA.
 ENDIF.
above code: 1st time of call transaction FVAL = space means ( group counter field is blank)
2nd and rest of the time FVAL <> space. means (previous record group number exists for new call transaction ) so system will be by pass with new record.
Check with debugging mode. you will come to whats going in you code.
Even i have go same problem while uploading routing data. i have find out solution after doing my RND.
Regards,
Akshath

Problems during result recording

Hi,
I am facing a problem in the result recording in the transactions QA11 for sample management. I make a sample from QPR1 and generate an inspection lot, then go to QA11 or QA32 for result recording. I record the results and save, the status of the inspection lot updates to RREC. But when i display the results or want to change them, the system shows me a blank screen to record the results again. Although the results are saved in the database table QAMR for the lot and the status of the lot is also RREC but on QA11 the system is not showing those and asking me to enter again. One thing is to be noted that this behaviour is for some materials' lots, for other sample management lots all is O.K.

Hi,
For Physical semple, when u r going to create any inspection lot Via QPR1, than u r very well known abt this that inspection point always use as far as physical sample is concern.
So, whenever u execute physical sample inspection lot via QA11, than during RR system ask u for a new inspection point values and its valuation.
once u feed the results than lock ur lot by providing UD.
if lot is opened and u want to feed new data against same lot than system allows for new inspection.
I hope ur queery resolved
Regards

Authorization for call transaction in BDC

Hi,
How can I avoid authorization during call transaction in BDC. Is possible to fullfill data from transaction if user has no authorization to it?
regards,
J.

Hi, I found solution to my problem here: http://sap.ittoolbox.com/groups/technical-functional/sap-security/transaction-security-2711921
Thanks everyone for help.
J.

Recording transactions for an asset AS92

Hi,
I have an issue for the recording of transactions for takeovered asset.
First, I'm running a LSMW to take over all of my asset, after that I would like to run a second LSMW to update the asset with the different existing transactions : acquisition, retirement, transfers ...
I'm using (for the second LSMW) a batch input object 160, method 0001 with the program name : RAALTD01
Two structures are included on this program. As I previously read, I have to deal with the BALTB structure ... but what I'm doing with BALTD structure ?
an example :
asset number : 1000001 / 0000 (this asset is a takeovered asset), activ date the february, 1st 2009
company code : 0123
I would like to record this differents transactions :
acquisitions (code 100) of 1000 euros, the January, 1st 2009
acquisitions (code 100) of 1000 euros, the february, 1st 2009
retirements of 60, the february, 15th 2009
Where do I have to fill this data on the structure ? only BALTB ? or BALTB and BALTD ?
thanks in advance for your reply
Nicolas B

Hi,
thank you for your answer.
I did try the Batch recording. But the problem is to manage when you have more of one transaction on your asset.
example : record a transaction on your first line of the tab.
SAP will record that : RALT_DYNP_STRUC-BZDAT(1) with the index 1 corresponding to the first line.
But what happen you're trying to record a second transaction ?
Sap will trigger an error message mentionning RALT_DYNP_STRUC-BZDAT(1) is not an input field (because the first line is filled of your first transaction)
I thougt to manage this issue by filling the last line of the tab. But a second issue came : when you're pressing to the enter button, the amount disappaer ! then you have to fill it once again.
In fact, It's not a big deal. But how do you know the index, the position of your new line with the empty amount ?
I was very surprised that SAP doesn't propose the "insert line" button !!
NB

Problem during recording of CJ01 transaction for BDC

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