Problem from BDC
Hi all,
1) i got a problem in BDC i.e suppose i have a flat file that is having 10 records
but my problem is i want to update first 8 records only using Call transaction
so where will do this and what is the logic for this . for both cases i.e Call transaction & session methods?
good rewards for replay,
regards,
sudharsan
Once you upload the file into an internl table,
delete the last two rows from the internal table.
call function GUI_UPLOAD
describe table itab lines v_lines.
delete table itab index v_lines.
v_lines = v_lines - 1.
delete table itab index v_lines.
then do your call transaction or BDC session method.
Regards,
Ravi
Similar Messages
-
PROBLEM IN BDC F-04 --NO PAGE DOWN
HI
Experts,
Getting problem in bdc for f-04 , The data is split on basis of
business area (gsber) , and for one business area there are more
then 2000 document number, till the screen of doc.no the data is
coming into fields but i have to put all the doc number for that
b.area. And only i can enter 16 doc.no as there is no page down i
have to enter so that it takes another 16 doc.no .
but i tried it by at new command and then i tried it by on chage of
but it picks only first doc.no its not piclking all doc.no.
LOOP AT i_final.
MOVE i_final TO wa_itab.
ON CHANGE OF wa_itab-gsber .
CLEAR w_count.
PERFORM bdc_dynpro USING 'SAPMF05A' '0122'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BKPF-BLDAT'
wa_itab-bldat . "'27.07.2006'.
PERFORM bdc_field USING 'BKPF-BLART'
wa_itab-blart. "'SA'.
PERFORM bdc_field USING 'BKPF-BUKRS'
wa_itab-bukrs. "'NPIL'.
PERFORM bdc_field USING 'BKPF-BUDAT'
wa_itab-budat. "'27.07.2006'.
PERFORM bdc_field USING 'BKPF-WAERS'
wa_itab-waers. "'INR'.
PERFORM bdc_field USING 'BKPF-XBLNR'
wa_itab-xblnr. "'INR'.
PERFORM bdc_field USING 'BKPF-BKTXT'
wa_itab-bktxt. "'INR'.
PERFORM bdc_field USING 'RF05A-XPOS1(04)'
wa_itab-xpos1.
PERFORM bdc_field USING 'RF05A-NEWBS'
wa_itab-newbs. "'50'.
PERFORM bdc_field USING 'RF05A-NEWKO'
wa_itab-newko. "'9991010'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-WRBTR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=PA'.
PERFORM bdc_field USING 'BSEG-WRBTR'
wa_itab-wrbtr. "'826532.58'.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-FIPOS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-GSBER'
wa_itab-gsber. "'1101'.
PERFORM bdc_field USING 'COBL-PRCTR'
wa_itab-prctr. "'2000'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0710'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-XPOS1(03)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=PA'.
PERFORM bdc_field USING 'RF05A-AGKON'
wa_itab-agkon. "'2810200'.
PERFORM bdc_field USING 'RF05A-XPOS1(03)'
'X'.
ENDON.
PERFORM bdc_dynpro USING 'SAPMF05A' '0731'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-SEL01(06)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=PA'.
w_count = w_count + 1.
CONCATENATE 'RF05A-SEL01(' w_count ')' INTO w_bdc.
PERFORM bdc_field USING w_bdc
wa_itab-sel01.
IF w_count >= 16.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
w_count = 0.
ENDIF.
ENDON.
AT END OF gsber.
*IF W_FLAG = 'X'.
PERFORM bdc_dynpro USING 'SAPDF05X' '3100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-ABPOS'.
PERFORM bdc_field USING 'RF05A-ABPOS'
'1'.
PERFORM bdc_transaction USING 'F-04'.
ENDAT. "At end of
*ENDIF.
ENDLOOP.
PERFORM close_group.Iam doing a bdc for F-04 (post with clearing header date)
i got a file in which the data is splited on business area wise,
and when i enter the details on first screen
with post key 40 and enter after entering the details here like
busines area profit cenrter i have to click
process open item .
here i have to select the doc.no and enter acct no and again
have to process the open item .. where exactly my problem is
when i process it i will get ascreen in which
the doc.no are
from to
and i can enter only 16 doc no here but where as there are more
then 50 doc number for one businees area in file ..there is
HOPE U GOT MY POINT NOW .
REGARDS -
Hi Friends,
I just have a query can anyone help me on it.? I want to call a customised transaction from BDC Call transaction ,the customized transaction should get 2 values from BDC.
Regards
DineshHi,
Please don't use All Caps/Bold letters.
Whether the T-code is custom or standard, there is no difference in the syntax of CALL TRANSACTION. You can use it in the same way. Explain the problem you are facing so that we will try to resolve it.
Thanks,
Vinod. -
hi
i am facing data from problem from dso to cube
i am getting daat into dso
plant material doc_num itemno qty
p1 m1 1 1 10
p1 m1 1 2 20
dso i am uisng key fields
doc_no
item_no
doc_year
data fields
material
plant
qty
while loading data into cube
its showing only
p1 m1 1 2 20
item 1 is missing
there is no iten num filed in my target field?
ple let me know ur idea.Hi,
The problem is in your ODS/DSO.
In your ODS you have 'Doc_num' as key field.
For both Items 1 & 2, you have same key field ( Doc_Num) Value.
So, the first record will be over written by the second one. So from your ODS you will get only the latest record to the Cube.
If you want to send both doc_nums to cube, you need to bring doc_num to the data fields area of ODS.
Hope this helps.
Cheers
Praveen -
I have set up my new iPad 2 on my computer (Windows 7), but experienced syncing problems from the start. It seems that although my iPad is regognized in iTunes as it appears there, it only gives met the options to set up as a new iPad or restore from the backup, no synching options. What do I do?
File>Devices>Transfer Purchases will transfer the itunes purchases to your ocmputer.
You should sync your ipod to your computer regularly. -
Communication problem from the vpn-anyconnect to easy-vpn-remote
Hi Team,
I have a communication problem from the vpn-anyconnect to easy-vpn-remote, I´ll explain better bellow and see the attached
topology:
1) VPN Tunnel between HQ to Branch Office - That´s OK
2) VPN Tunnel between Client AnyConnect to HQ - That´s OK
The idea is that the Client Anyconnect is to reach the LAN at Branch Office, but did not reach.
The communication is stablished just when I start a session (icmp and/or rdp) from Branch Office to the Client AnyConnect,
in this way, the communication is OK, but just during a few minutes.
Could you help me?
Bellow the IOS version and configurations
ASA5505 Version 8.4(7)23 (headquarters)
ASA5505 Version 8.4(7)23 (Branch)
**************** Configuration Easy VPN Server (HQ) ****************
crypto dynamic-map DYNAMIC-MAP 5 set ikev1 transform-set ESP-AES-256-SHA
crypto map outside-link-2_map 1 ipsec-isakmp dynamic DYNAMIC-MAP
crypto map outside-link-2_map 65535 ipsec-isakmp dynamic SYSTEM_DEFAULT_CRYPTO_MAP
crypto map outside-link-2_map interface outside-link-2
access-list ACL_EZVPN standard permit 10.0.0.0 255.255.255.0
access-list ACL_EZVPN standard permit 192.168.1.0 255.255.255.0
access-list ACL_EZVPN standard permit 192.168.50.0 255.255.255.0
access-list ACL_EZVPN standard permit 10.10.0.0 255.255.255.0
group-policy EZVPN_GP internal
group-policy EZVPN_GP attributes
split-tunnel-policy tunnelspecified
split-tunnel-network-list value ACL_EZVPN
nem enable
tunnel-group EZVPN_TG type remote-access
tunnel-group EZVPN_TG general-attributes
default-group-policy EZVPN_GP
tunnel-group EZVPN_TG ipsec-attributes
ikev1 pre-shared-key *****
object-group network Obj_VPN_anyconnect-local
network-object 192.168.1.0 255.255.255.0
network-object 192.168.15.0 255.255.255.0
object-group network Obj-VPN-anyconnect-remote
network-object 192.168.50.0 255.255.255.0
object-group network NAT_EZVPN_Source
network-object 192.168.1.0 255.255.255.0
network-object 10.10.0.0 255.255.255.0
object-group network NAT_EZVPN_Destination
network-object 10.0.0.0 255.255.255.0
nat (inside,outside-link-2) source static Obj_VPN_anyconnect-local Obj_VPN_anyconnect-local destination static Obj-VPN-
anyconnect-remote Obj-VPN-anyconnect-remote no-proxy-arp route-lookup
nat (inside,outside-link-2) source static NAT_EZVPN_Source NAT_EZVPN_Source destination static NAT_EZVPN_Destination
NAT_EZVPN_Destination no-proxy-arp route-lookup
nat (outside-link-2,outside-link-2) source static Obj-VPN-anyconnect-remote Obj-VPN-anyconnect-remote destination static
NAT_EZVPN_Destination NAT_EZVPN_Destination no-proxy-arp route-lookup
**************** Configuration VPN AnyConnect (HQ) ****************
webvpn
enable outside-link-2
default-idle-timeout 60
anyconnect-essentials
anyconnect image disk0:/anyconnect-win-2.5.2014-k9.pkg 1
anyconnect profiles Remote_Connection_for_TS_Users disk0:/remote_connection_for_ts_users.xml
anyconnect enable
tunnel-group-list enable
access-list split-tunnel standard permit 192.168.1.0 255.255.255.0
access-list split-tunnel standard permit 192.168.15.0 255.255.255.0
access-list split-tunnel standard permit 10.0.0.0 255.255.255.0
group-policy clientgroup internal
group-policy clientgroup attributes
wins-server none
dns-server value 192.168.1.41
vpn-tunnel-protocol ssl-client
split-tunnel-policy tunnelspecified
split-tunnel-network-list value split-tunnel
default-domain value ipconnection.com.br
webvpn
anyconnect keep-installer installed
anyconnect ssl rekey time 30
anyconnect ssl rekey method ssl
anyconnect profiles value Remote_Connection_for_TS_Users type user
anyconnect ask none default anyconnect
tunnel-group sslgroup type remote-access
tunnel-group sslgroup general-attributes
address-pool vpnpool
authentication-server-group DC03
default-group-policy clientgroup
tunnel-group sslgroup webvpn-attributes
group-alias IPConnection-vpn-anyconnect enable
object-group network Obj_VPN_anyconnect-local
network-object 192.168.1.0 255.255.255.0
network-object 192.168.15.0 255.255.255.0
object-group network Obj-VPN-anyconnect-remote
network-object 192.168.50.0 255.255.255.0
object-group network NAT_EZVPN_Source
network-object 192.168.1.0 255.255.255.0
network-object 10.10.0.0 255.255.255.0
object-group network NAT_EZVPN_Destination
network-object 10.0.0.0 255.255.255.0
nat (inside,outside-link-2) source static Obj_VPN_anyconnect-local Obj_VPN_anyconnect-local destination static Obj-VPN-
anyconnect-remote Obj-VPN-anyconnect-remote no-proxy-arp route-lookup
nat (inside,outside-link-2) source static NAT_EZVPN_Source NAT_EZVPN_Source destination static NAT_EZVPN_Destination
NAT_EZVPN_Destination no-proxy-arp route-lookup
nat (outside-link-2,outside-link-2) source static Obj-VPN-anyconnect-remote Obj-VPN-anyconnect-remote destination static
NAT_EZVPN_Destination NAT_EZVPN_Destination no-proxy-arp route-lookupHi,
the communication works when you send traffic from easyvpn branch side because it froms the IPSEC SA for local subnet and anyconnect HQ pool. The SA will only form when branch initiates the connection as this is dynamic peer connection to HQ ASA.
when there no SA between branch and HQ for this traffic, HQ ASA has no clue about where to send the traffic from anyconnect to branch network.
I hope it explains the cause.
Regards,
Abaji. -
Hi All,
I am facing a problem with bdc on va02. After hitting enter on the first screen it pops an info message "consider subsequent douments". It doesn't get recorded in recorded. Hence I am not able to run the transaction with no screen mode. Please help me to suppress the info message
NavinHi Navin,
These kind of messages and pop ups are precisely the reason why use of BDC for updating transactions is NOT advisable.
If you were to bypass such messages, you would have to put a check to see why the message appears (in this case probably because the sales document flow for the sales order in table VBFA has some documents) and then write a logic to either handle the message or not.
Instead i would recommend you use the BAPI functions provided by SAP to change the sales order.
Have a look the BAPI for sales order change attached to the business object BUS2012. For this goto transaction SWO1 and enter the BUS2012 business object. Then goto methods and look for the "change" method. Double click on the method and look at the BAPI used to implement the method. Go ahead and use this method in your program as against a BDC.
I am sure it will be a much better option.
Otherwise if you still want to proceed with a BDC, please debug at the point where the message/pop up appears to ascertain reason for the same and then incorporate the same check in your program to handle the pop up.
Regards,
Aditya -
Hi
I am facing a problem in BDC ,call trasaction, for FB01
While the recording is done, the confi has BSEG-DMBTR field (Local Currecny)
and now its not there is the screen.
If i run my BDC is foreground, it says Field does not exist as sucess message and then i press enter and it let me post the record.
But in Background, its not letting me post the document.
wether its because , in background if any screen elements is message , being a succes message, it doesnot post ?
please helpHi Munish singh,
Actually this error because of currency field.
1) declare the character variable equal to the dmbtr field output length. ex: data: v_dmbtr type c length 18.
2) before passing to the screen field.
3) move itab-dmbtr to v_dmbtr.
condence v_dmbtr.
4) And pass this v_dmbtr to the screen field ....
then your issue positively will resolved.
Dont forgot to Reward me points .....
All the very best....
Regards,
Sreenivasa sarma K. -
User provisioning problem from OIM 10g to Siebel CRM
Hi Team,
I am facing User provisioning problem from OIM 10g to Siebel CRM.Please find the log details.
Running Get Attribute Mapping
Running Siebel Create User
<com.siebel.common.common.CSSException>
<Error><ErrorCode>8716601</ErrorCode> <ErrMsg>Socket had incorrect word size: 0.(SBL-JCA-00313)</ErrMsg></Error>
</com.siebel.common.common.CSSException>
at com.siebel.om.conmgr.Connection.readPacket(Connection.java:550)
at com.siebel.om.conmgr.Connection.run(Connection.java:286)
at java.lang.Thread.run(Thread.java:619)
[CMGR FATAL] Error: <com.siebel.common.common.CSSException>
<Error><ErrorCode>8716601</ErrorCode> <ErrMsg>Socket had incorrect word size: 0.(SBL-JCA-00313)</ErrMsg></Error>
</com.siebel.common.common.CSSException> connection:1
<com.siebel.common.common.CSSException>
<Error><ErrorCode>8716601</ErrorCode> <ErrMsg>Socket had incorrect word size: 0.(SBL-JCA-00313)</ErrMsg></Error>
</com.siebel.common.common.CSSException>
at com.siebel.om.conmgr.Connection.readPacket(Connection.java:550)
at com.siebel.om.conmgr.Connection.run(Connection.java:286)
at java.lang.Thread.run(Thread.java:619)
[CMGR FATAL] Error: <com.siebel.common.common.CSSException>
<Error><ErrorCode>8716601</ErrorCode> <ErrMsg>Socket had incorrect word size: 0.(SBL-JCA-00313)</ErrMsg></Error>
</com.siebel.common.common.CSSException> connection:1ERROR,22 Aug 2013 12:58:27,689,[XL_INTG.SIEBEL],====================================================
ERROR,22 Aug 2013 12:58:27,689,[XL_INTG.SIEBEL],com.thortech.xl.integration.siebel.utils.SiebelConnection : createSiebelConnection() : Siebel Connection Exception:Could not open a session in 4 attempts. {1}(SBL-JCA-00200)
ERROR,22 Aug 2013 12:58:27,689,[XL_INTG.SIEBEL],====================================================
ERROR,22 Aug 2013 12:58:27,689,[XL_INTG.SIEBEL],====================================================
ERROR,22 Aug 2013 12:58:27,689,[XL_INTG.SIEBEL],com.thortech.xl.integration.siebel.proxy.SiebelProxyEmployeeProvisionManager : createSiebelConnection() : BaseException: Siebel Connection JDB Exception: Could not open a session in 4 attempts. {1}(SBL-JCA-00200)
ERROR,22 Aug 2013 12:58:27,689,[XL_INTG.SIEBEL],====================================================
ERROR,22 Aug 2013 12:58:27,689,[XL_INTG.SIEBEL],====================================================
ERROR,22 Aug 2013 12:58:27,689,[XL_INTG.SIEBEL],com.thortech.xl.integration.siebel.provision.SiebelUtilEmployeeProvisionManager : createEmployee() : BaseException: Siebel Connection JDB Exception: Could not open a session in 4 attempts. {1}(SBL-JCA-00200)
ERROR,22 Aug 2013 12:58:27,689,[XL_INTG.SIEBEL],====================================================
Regards,
Ravi.Hi
I facing the same error message as yours, using OIM 11g R2
Are you able solve it ?
Please share
Many Thanks !!! -
Dear All,
Iam facing the problem in BDC Program..the code is..
LOOP AT IT_RECORD.
perform bdc_dynpro using 'SAPMF05A' '0300'.
perform bdc_field using 'BDC_CURSOR' 'RF05A-NEWKO'.
perform bdc_field using 'BDC_OKCODE' '/00'.
perform bdc_field using 'BSEG-WRBTR' IT_RECORD-vramt. "'100000'.
perform bdc_field using 'RF05A-NEWBS' it_record-pkey. "'50'.
perform bdc_field using 'RF05A-NEWKO' it_Record-vrac. "'24450024'.
perform bdc_field using 'DKACB-FMORE' 'X'.
perform bdc_dynpro using 'SAPLKACB' '0002'.
perform bdc_field using 'BDC_CURSOR' 'COBL-GSBER'.
perform bdc_field using 'BDC_OKCODE' '=ENTE'.
perform bdc_field using 'COBL-GSBER' it_record-gsber. "'KABA' .
COUNT = COUNT + 1.
WRITE:/ COUNT.
IF COUNT = 4.
perform bdc_dynpro using 'SAPMF05A' '0302'.
perform bdc_field using 'BDC_CURSOR'
'BSEG-GSBER'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BSEG-WRBTR' IT_RECORD-VRAMT. "'50000'.
perform bdc_field using 'BSEG-MWSKZ' '**'.
perform bdc_field using 'BSEG-GSBER' IT_RECORD-GSBER ."'kaba'.
perform bdc_field using 'BSEG-ZFBDT' '03.12.2007'.
perform bdc_dynpro using 'SAPMF05A' '0302'.
perform bdc_field using 'BDC_CURSOR'
'BSEG-WRBTR'.
perform bdc_field using 'BDC_OKCODE'
'=BS'.
perform bdc_field using 'BSEG-WRBTR' IT_RECORD-VRAMT. "'50,000.00'.
perform bdc_field using 'BSEG-MWSKZ'
perform bdc_field using 'BSEG-BUPLA' '1800'.
perform bdc_field using 'BSEG-GSBER' IT_RECORD-GSBER."'KABA'.
perform bdc_field using 'BSEG-ZFBDT' '03.12.2007'.
perform bdc_dynpro using 'SAPMF05A' '0700'.
perform bdc_field using 'BDC_CURSOR'
'RF05A-NEWBS'.
perform bdc_field using 'BDC_OKCODE'
'=BU'.
CALL TRANSACTION 'F-02' USING BDCDATA MODE 'A'.
ELSE.
CONTINUE.
ENDIF.
ENDLOOP.
here iam using 4 line item(in text file) ..if count = 4 its not going to next screen, its repeating..its not simulating and posting the doc..
pls guide me friends.hi i send the code here, if u can understand clear it..
report ZBDC_FI_MVF_02 no standard page heading line-size 255.
DATA : BEGIN OF IT_RECORDS OCCURS 0,
BLDAT LIKE BKPF-BLDAT,
BLART LIKE BKPF-BLART,
BUKRS LIKE BKPF-BUKRS,
BUDAT LIKE BKPF-BUDAT,
MONAT LIKE BKPF-MONAT,
WAERS LIKE BKPF-WAERS,
NEWBS LIKE RF05A-NEWBS,
NEWKO LIKE RF05A-NEWKO,
END OF IT_RECORDS.
DATA : BEGIN OF IT_RECORD OCCURS 0,
VRAMT(15), " LIKE BSEG-WRBTR,
PKEY LIKE RF05A-NEWBS,
VrAC(10), " LIKE RF05A-NEWKO,
GSBER LIKE COBL-GSBER,
END OF IT_RECORD.
DATA : BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
DATE1 LIKE SY-DATUM,
DATE2 LIKE SY-DATUM,
LOOP(3).
DATA : COUNT(3).
start-of-selection.
PERFORM GET_DATA1.
PERFORM GET_DATA2.
PERFORM PROCESS_DATA.
FORM PROCESS_DATA.
perform bdc_dynpro using 'SAPMF05A' '0100'.
perform bdc_field using 'BDC_CURSOR'
'RF05A-NEWKO'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
date1 = it_RecordS-bldat.
CONCATENATE DATE16(2) DATE14(2) DATE1+0(4) INTO DATE1.
perform bdc_field using 'BKPF-BLDAT' DATE1. "'03.12.2007'.
perform bdc_field using 'BKPF-BLART' IT_RECORDS-BLART. "'SA'.
perform bdc_field using 'BKPF-BUKRS' IT_RECORDS-BUKRS. "'1800'.
date2 = it_RecordS-bUdat.
CONCATENATE DATE26(2) DATE24(2) DATE2+0(4) INTO DATE2.
perform bdc_field using 'BKPF-BUDAT' DATE2. "'03.12.2007'.
perform bdc_field using 'BKPF-MONAT' IT_RECORDS-MONAT. "'9'.
perform bdc_field using 'BKPF-WAERS' IT_RECORDS-WAERS. "'INR'.
perform bdc_field using 'FS006-DOCID' '*'.
perform bdc_field using 'RF05A-NEWBS' IT_RECORDS-NEWBS. "'40'.
perform bdc_field using 'RF05A-NEWKO' IT_RECORDS-NEWKO. "'24450024'.
*perform bdc_field using 'RF05A-NEWBS' IT_RECORDS-PKEY. "'50'.
*perform bdc_field using 'RF05A-NEWKO' IT_RECORDS-VENAC. "'24450024'.
*perform bdc_field using 'DKACB-FMORE' 'X'.
COUNT = '0'.
LOOP AT IT_RECORD.
perform bdc_dynpro using 'SAPMF05A' '0300'.
perform bdc_field using 'BDC_CURSOR' 'RF05A-NEWKO'.
perform bdc_field using 'BDC_OKCODE' '/00'.
perform bdc_field using 'BSEG-WRBTR' IT_RECORD-vramt. "'100000'.
perform bdc_field using 'RF05A-NEWBS' it_record-pkey. "'50'.
perform bdc_field using 'RF05A-NEWKO' it_Record-vrac. "'24450024'.
perform bdc_field using 'DKACB-FMORE' 'X'.
perform bdc_dynpro using 'SAPLKACB' '0002'.
perform bdc_field using 'BDC_CURSOR' 'COBL-GSBER'.
perform bdc_field using 'BDC_OKCODE' '=ENTE'.
perform bdc_field using 'COBL-GSBER' it_record-gsber. "'KABA' .
COUNT = COUNT + 1.
IF COUNT = 4.
clear count.
perform bdc_dynpro using 'SAPMF05A' '0302'.
perform bdc_field using 'BDC_CURSOR'
'BSEG-GSBER'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BSEG-WRBTR' IT_RECORD-VRAMT. "'50000'.
perform bdc_field using 'BSEG-MWSKZ' '**'.
perform bdc_field using 'BSEG-GSBER' IT_RECORD-GSBER ."'kaba'.
perform bdc_field using 'BSEG-ZFBDT' '03.12.2007'.
perform bdc_dynpro using 'SAPMF05A' '0302'.
perform bdc_field using 'BDC_CURSOR'
'BSEG-WRBTR'.
perform bdc_field using 'BDC_OKCODE'
'=BS'.
perform bdc_field using 'BSEG-WRBTR' IT_RECORD-VRAMT. "'50,000.00'.
perform bdc_field using 'BSEG-MWSKZ'
perform bdc_field using 'BSEG-BUPLA' '1800'.
perform bdc_field using 'BSEG-GSBER' IT_RECORD-GSBER."'KABA'.
perform bdc_field using 'BSEG-ZFBDT' '03.12.2007'.
perform bdc_dynpro using 'SAPMF05A' '0700'.
perform bdc_field using 'BDC_CURSOR'
'RF05A-NEWBS'.
perform bdc_field using 'BDC_OKCODE'
'=BU'.
CALL TRANSACTION 'F-02' USING BDCDATA MODE 'A'.
ELSE.
CONTINUE.
ENDIF.
ENDLOOP.
perform bdc_dynpro using 'SAPMF05A' '0302'.
perform bdc_field using 'BDC_CURSOR'
'BSEG-GSBER'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'BSEG-WRBTR' '50000'.
perform bdc_field using 'BSEG-MWSKZ' '**'.
perform bdc_field using 'BSEG-GSBER' 'kaba'.
perform bdc_field using 'BSEG-ZFBDT' '03.12.2007'.
perform bdc_dynpro using 'SAPMF05A' '0302'.
perform bdc_field using 'BDC_CURSOR'
'BSEG-WRBTR'.
perform bdc_field using 'BDC_OKCODE'
'=BS'.
perform bdc_field using 'BSEG-WRBTR' IT_RECORD-VRAMT. "'50,000.00'.
perform bdc_field using 'BSEG-MWSKZ' '**'.
perform bdc_field using 'BSEG-BUPLA' '1800'.
perform bdc_field using 'BSEG-GSBER' IT_RECORD-GSBER. "'KABA'.
perform bdc_field using 'BSEG-ZFBDT' '03.12.2007'.
perform bdc_dynpro using 'SAPMF05A' '0700'.
perform bdc_field using 'BDC_CURSOR'
'RF05A-NEWBS'.
perform bdc_field using 'BDC_OKCODE'
'=BU'.
perform bdc_transaction using 'F-02'.
*CALL TRANSACTION 'F-02' USING BDCDATA MODE 'A'.
ENDFORM.
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 <> ' '.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDIF.
ENDFORM.
*& Form GET_DATA
form GET_DATA1 .
CALL FUNCTION 'UPLOAD'
EXPORTING
FILENAME = 'C:\MVF-02_1.txt'
FILETYPE = 'DAT'
TABLES
data_tab = IT_RECORDS
EXCEPTIONS
CONVERSION_ERROR = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform. " GET_DATA
*& Form GET_DATA2
form GET_DATA2 .
CALL FUNCTION 'UPLOAD'
EXPORTING
FILENAME = 'C:\MVF-02_2.TXT'
FILETYPE = 'DAT'
TABLES
data_tab = IT_RECORD
EXCEPTIONS
CONVERSION_ERROR = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform. " GET_DATA2 -
Hi I am having a problem in BDC Recording. My requirement is that when I input data in transaction fb02 to block the invoices, It shows a list of invoices. Now i need to double click that item(line) in which PK = 06 at runtime during bdc recording. During BDC recording it takes the line number on which we have clicked which is constant but i want it dynamic that if item 1 is having PK=6, that line should be double clicked and if item 3 is having PK=6, the third item should be double clicked to open another screen. Kindly help me... Thanks in advance.
Hi Ravi,
While writing your code that is in your code you know which line number is having the PK = 06, then you can use the same line number and add the code for double click after that.
Regards,
Atish -
Problem in bdc session method for tcode FS00
Hi Experts,
problem in bdc session method, when i run this program no output is shown.
Even it is not calling the transaction.
code as follows.
*& Report Z_GL_MASTER
*& CATEGORY = BDC.
*& DESCRIPTION = UPLOADING G/L MASTER RECORDS.
*& TECHNICAL CONST = FRANCIS REDDY.
*& FUNTIONAL CONST = FICO.
REPORT Z_GL_MASTER.
*& Internal Table
DATA : BEGIN OF IT_UPLOAD OCCURS 0,
SAKNR LIKE GLACCOUNT_SCREEN_KEY-SAKNR, " ACCOUNT NUMBER.
BUKRS LIKE GLACCOUNT_SCREEN_KEY-BUKRS, " COMPANY CODE.
KTOKS LIKE GLACCOUNT_SCREEN_COA-KTOKS, " ACCOUNT GROUP.
XPLACCT LIKE GLACCOUNT_SCREEN_COA-XPLACCT, " P&L STATEMEMENT.
GVTYP LIKE GLACCOUNT_SCREEN_COA-GVTYP, " P&L STATEMENT TYPE.
XBILK LIKE GLACCOUNT_SCREEN_COA-XBILK, " BALANCE SHEET STATEMENT
SHORT LIKE GLACCOUNT_SCREEN_COA-TXT20_ML, " SHORT TEXT.
LONG LIKE GLACCOUNT_SCREEN_COA-TXT50_ML, " LONG TEXT.
WAERS LIKE GLACCOUNT_SCREEN_CCODE-WAERS, " ACCOUNT CURRENCY.
XSALH LIKE GLACCOUNT_SCREEN_CCODE-XSALH, " ONLY BALANCES IN LOCAL CURRENCY.
MITKZ LIKE GLACCOUNT_SCREEN_CCODE-MITKZ, " RECONCILATION ACCOUNT FOR ACCOUNT TYPEGLACCOUNT_SCREEN_CCODE-MITKZ
XOPVW LIKE GLACCOUNT_SCREEN_CCODE-XOPVW, " OPEN ITEM MANAGEMENT.
XKRES LIKE GLACCOUNT_SCREEN_CCODE-XKRES, " LINE ITEM DISPLAY.
ZUAWA LIKE GLACCOUNT_SCREEN_CCODE-ZUAWA, " SORT KEY.
FSTAG LIKE GLACCOUNT_SCREEN_CCODE-FSTAG, " FIELD STATUS GROUP.
XGKON LIKE GLACCOUNT_SCREEN_CCODE-XGKON, " RELAVENT CASH FLOW.
END OF IT_UPLOAD.
*& Internal Table FOR BDC DATA.
DATA : IT_BDCDATA TYPE BDCDATA OCCURS 0 WITH HEADER LINE.
*& DATA DECLARATIONS.
DATA : V_FILE LIKE RLGRAP-FILENAME.
*& SELECTION SCREEN.
PARAMETER : P_FILE LIKE V_FILE.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
PERFORM GET_FILENAME.
START-OF-SELECTION.
PERFORM UPLOAD_DATA.
PERFORM BDCDATA_OPEN.
PERFORM BDC_POPULATE.
PERFORM BDC_CLOSE.
*& Form GET_FILENAME
form GET_FILENAME .
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = 'P_FILE'
IMPORTING
FILE_NAME = P_FILE.
endform. " GET_FILENAME
*& Form UPLOAD_DATA
form UPLOAD_DATA .
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
FILENAME = P_FILE
FILETYPE = 'DAT'
TABLES
data_tab = IT_UPLOAD.
endform. " UPLOAD_DATA
*& Form BDCDATA_OPEN
FORM FOR BDC_OPEN_GROUP.
form BDCDATA_OPEN .
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = 'GLMASTER'
HOLDDATE = SY-DATUM
KEEP = 'X'
USER = SY-UNAME.
endform. " BDCDATA_OPEN
*& Form BDC_POPULATE
POPULATING BDC DATA .
form BDC_POPULATE .
loop at it_upload.
PERFORM BDC_SUB1 USING 'X' 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_SUB2 USING 'BDC_OKCODE' '=ACC_CRE'.
PERFORM BDC_SUB2 USING 'BDC_CURSOR' 'GLACCOUNT_SCREEN_KEY-SAKNR'.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_KEY-SAKNR' IT_UPLOAD-SAKNR.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_KEY-BUKRS' IT_UPLOAD-BUKRS.
PERFORM BDC_SUB1 USING 'X' 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_SUB2 USING 'BDC_OKCODE' '=2102_GROUP'.
PERFORM BDC_SUB2 USING 'BDC_CURSOR' 'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_COA-KTOKS' IT_UPLOAD-KTOKS.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_COA-XPLACCT' IT_UPLOAD-XPLACCT.
PERFORM BDC_SUB1 USING 'X' 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_SUB2 USING 'BDC_OKCODE' '=2102_BS_PL'.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_COA-GVTYP' IT_UPLOAD-GVTYP.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_COA-XBILK' IT_UPLOAD-XBILK.
PERFORM BDC_SUB1 USING 'X' 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_SUB2 USING 'BDC_CURSOR' 'GLACCOUNT_SCREEN_COA-TXT20_ML'.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_COA-TXT20_ML' IT_UPLOAD-SHORT.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_COA-TXT50_ML' IT_UPLOAD-LONG.
PERFORM BDC_SUB1 USING 'X' 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_SUB2 USING 'BDC_OKCODE' '=TAB02'.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_CCODE-WAERS' IT_UPLOAD-WAERS.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_CCODE-XSALH' IT_UPLOAD-XSALH.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_CCODE-MITKZ' IT_UPLOAD-MITKZ.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_CCODE-XOPVW' IT_UPLOAD-XOPVW.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_CCODE-XKRES' IT_UPLOAD-XKRES.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_CCODE-ZUAWA' IT_UPLOAD-ZUAWA.
PERFORM BDC_SUB1 USING 'X' 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM BDC_SUB2 USING 'BDC_OKCODE' '=TAB03'.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_CCODE-FSTAG' IT_UPLOAD-FSTAG.
PERFORM BDC_SUB2 USING 'GLACCOUNT_SCREEN_CCODE-XGKON' IT_UPLOAD-XGKON.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = 'FS00'
TABLES
dynprotab = IT_BDCDATA.
endloop.
endform. " BDC_POPULATE
*& Form BDC_CLOSE
FORM FOR CLOSING BDC_GROUP
form BDC_CLOSE .
CALL FUNCTION 'BDC_CLOSE_GROUP'.
endform. " BDC_CLOSE
*& Form BDC_SUB1
FORM FOR BDCDATA.
form BDC_SUB1 USING A B C.
CLEAR IT_BDCDATA.
IT_BDCDATA-DYNBEGIN = A.
IT_BDCDATA-PROGRAM = B.
IT_BDCDATA-DYNPRO = C.
APPEND IT_BDCDATA.
endform. " BDC_SUB1
*& Form BDC_SUB2
text
form BDC_SUB2 USING A B.
CLEAR IT_BDCDATA.
IT_BDCDATA-FNAM = A.
IT_BDCDATA-FVAL = B.
APPEND IT_BDCDATA.
endform. " BDC_SUB2
Points will be rewarded.
Thanks in advance.
Francis.Hi,
Once the program is executed..It will a BDC session..
THen you have to use the transaction SM35..To process the BDC session..
Thanks,
Naren -
Mapping problem:from E1EDK14-ORGID to PORDCR102-PUR_GROUP
Mapping problem:from E1EDK14-ORGID to PORDCR102-PUR_GROUP
E1EDK14 occurs 4 times in the source sys:
1 E1EDK14-QUALF = '014'
E1EDK14-ORGID = 'YP01' <= purchase organization
2 E1EDK14-QUALF = '009'
E1EDK14-ORGID = '001' <= purchase group
3 E1EDK14-QUALF = '013'
E1EDK14-ORGID = 'NB' <= document type
4 E1EDK14-QUALF = '011'
E1EDK14-ORGID = 'C999' <= company code
I always want to copy "E1EDK14-ORGID = '001'" to PORDCR102-PUR_GROUP.
I have a solution which works but not perfect:
E1EDK14-ORGID=>copyvalue[1]=>PORDCR102-PUR_GROUP
I want to have the perfect mapping as follow:
IF E1EDK14-QUALF = '009'.
E1EDK14-ORGID = '001' => PORDCR102-PUR_GROUP
ENDIF.
I did it in the data flow editor as follow:
/PORDCR102/IDOC/E1PORDCR1/E1BPMEPOHEADER/PUR_GROUP=
ifWithoutElse([keepss=false]stringEquals
(removeContexts(/ORDERS05/IDOC/E1EDK14/QUALF=),
const([value=009])), /ORDERS05/IDOC/E1EDK14/ORGID=)
But the result in the target sys is always 'YP0'(The first E1EDK14-ORGID)
How to solve this problem?
Thanks
ming yuHi,
Try like this.
E1EDK14-QUALF --------
Constant(009) ---------------- EqualsS ---------------
And(Boolean Function) ------ IfWithoutElse -- PORDCR102-PUR_GROUP
E1EDK14-ORGID ------- E1EDK14-ORGID ----------------
Constant(001) -------------- EqualsS ------------------
Regards,
P.Venkat -
Aperture Video Import Problem - from Lumix GH4: Imported clips have their dates changed to the import date. The files show up on the hard drive with import date not created date, but many of these same files are not showing up in Aperture. Sometimes the clips actually show up with the current import but take on the video information from a previously imported file.
It was suggested I move this question to IPhoto or IMovie which I did.
Well moving to a different discussion group did not provide an answer to this question either. But what I finally did was import one batch of photos and videos into IPhoto for a given day at a time. Working with these I could change the date and times in order to get them in the original sequench taken. Then I would create an album with that batch. These would all be on the same day (IMove was closed for this phase). Then I would open IMovie, generate the thumbnails for that album, and select the album I had created. This was necessary because the importing process in IPhoto was using incorrect dates for my video so it was a real struggle finding them in IMove until I developed this approach.
I believe that this whole process was so screwy because I was importing from an external hard drive not a camera. I had these photos on a PC and did not have the original cameras to use to import directly which I am fairly sure would have made this easier! -
Whenever I try to download or redox load an app, a sign says I need to sign in. I do, but it then says I have a billing problem from an earlier purchase and I don't have money on the card so I can't put anything even though I tried. How can I get rid of the card on my ipod??
Sounds like you have an outstanding balance. You have to pay that of before you can make purchases, even free ones. Add a valid payment method to your account
Why can’t I select None when I edit my payment information?
If you want to contact iTunes
Contact iTunes
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