Problems in BDC Processing.

What are the problems in processing batch input sessions?
How is batch input process different from processing on line?

Hi,
CHECK THESE THREADS...
Difference between Call Transaction & Batch Input
Re: difference between "call transaction&batch input"
Re: Difference between the Direct Input Method and Batch Input Method
Regards,
Omkar.

Similar Messages

BDC Processing Mode Problem

Hi ,
I have problem in BDC recording. i am doing CO02 BDC by Call Transaction when i am Using 'A' and 'E' mode its updating Work center.
and the BDC messagecol fill with following messages.
TCODE DYNAME    DYNUMB   MSGTYP   MSGID           MSGNR       Message
CO02 <SAPLCOKO   0115            |I                |C2                       136         Status of released order is reverted to "Created"
CO02 <SAPLCOKO   0115            |S               |CO                      521         Scheduling carried out (see log)
CO02 <SAPLCOKO   0115            |S               |CO                      521         RS_TESTFRAME_CALL Scheduling carried out (see log)
CO02 <SAPLCOKO   0115            |S                |C2                       002         Release carried out
CO02 <SAPLCOKO   0115            |S                |CO                      100         Order number RS_TESTFRAME_CALL saved
But when i am runing With 'N' Mode its not updating data and giving following messages:
TCODE    DYNAME   DYNUMB   MSGTYP   MSGID    MSGNR                           Message
CO02   <SAPLCOKO <0115             |I                 C2          |136              Status of released order is reverted to "Created"
CO02   <SAPLCOKO <0115             |S                CO         |520              RS_TESTFRAME_CALL scheduling carried out
CO02   <SAPLCOKO <0115             |S                00          |344              No batch input data for screen RS_TESTFRAME_CALL RE
how can i track N mode.

If you look colsly in the LOG of mode N, it clearly says that there is no batch input for screen RS_TESTFRAME_CALL.
When you run in MODE A or MODE E this message comes and you press Enter and system will Skip this step. But when you run with the MODE N, this kine status message "No Batch input ... " will lead to the failure of the BDC. It will not process further steps.
Regards,
Naimesh Patel

Strange problem with backgroung processing of BDC for Transcation CLMM

Folks,
I have encountered strange problem with BDC.I created an ALV report from output i select any number of rows and hit insert class button on top. If i select less than 10 row and use this statement
call transaction 'CLMM' mode 'N'
,it works fine but if i select more than 10 rows ,the sy-subrc after this statement
call transaction 'CLMM' mode 'N'
is 1001 means an error. I cant understand this problem of Mode N. if i put statement
call transaction 'CLMM'
(foreground processing) here ,everything works fine. Do you have any idea?
Nirad

Hi,
The problem is due to the screen size which can differ between foreground and background mode.
A screen with 10 table rowsin foreground does not necessarily mean same number of rows would be available in background mode.
Hence its always better to create recording with Simulate Background Mode as checked.
When you enter transaction code 'CLMM' in SHDB transaction and start recording, check Simulate Background Mode.
Hope this helps!
Cheers,
Vikram

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

Problem in BDC for F-32

Hi Experts,
I m facing a problem while doing the BDC for F-32, i want to make Normal OI check field as Uncheck through BDC , while recording i have uncheck the check box and the field value appears to be ' ' in the recording , but when i process the BDC the field remains CHECKED by Default.
pls help how can i unchecked the field.
I have tried it by puting the value of the field 'X' also but still it remains checked .
pls help me how can i UNCHECKED the Normal OI screen field .

Hi
The output format of an amonut is managed by the currency, you shouldn't have any particular problem,
In BDC program the field to be used to transfer the amount has to be char, so probably the easier solution is to write it into the bdc field in according to the currency:
WRITE <AMOUNT> CURRENCY <CUURENCY> TO <BDC FIELD>.
Max

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

Problem while data processing TRANSACTION data from DSO to CUBE

Hi Guru's,
we are facing problem while data processing TRANSACTION data from DSO to CUBE. data packets processing very slowly and updating .Please help me regarding this.
Thanks and regards,
Sridhar

Hi,
I will suggest you to check a few places where you can see the status
1) SM37 job log (give BIrequest name) and it should give you the details about the request. If its active make sure that the job log is getting updated at frequent intervals.
2) SM66 get the job details (server name PID etc from SM37) and see in SM66 if the job is running or not. See if its accessing/updating some tables or is not doing anything at all.
If its running and if you are able to see it active in SM66 you can wait for some time to let it finish.
3) RSMO see what is available in details tab. It may be in update rules.
4) ST22 check if any short dump has occured.
You can also try SM50 / SM51 to see what is happening in the system level like reading/inserting tables etc.
If you feel its active and running you can verify by checking if the number of records has increased in the cube.
Thanks,
JituK

Problem with BDC on VA02

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
Navin

Hi 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

Problem with css processing in Firefox8 on Win7.

Hi guys. I have a problem with css processing in Firefox8 on Win7. I need to make div which width and left css properties should be dynamically changed. Inside this div i have an swf object. When i change width and left css styles for my div, it jumps on the page, but other browsers render that well. What can you suggest to fix this problem? Thanks

A good place to ask advice about web development is at the mozillaZine Web Development/Standards Evangelism forum.<br />
The helpers at that forum are more knowledgeable about web development issues.<br />
You need to register at the mozillaZine forum site in order to post at that forum.<br />
See http://forums.mozillazine.org/viewforum.php?f=25

Problem in BDC Background

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 help

Hi 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.

Problem in bdc PROG

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

Problem in BDC Recording

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

After Effects Warning: A problem occurred when processing OpenGL commands

Hi There Fellow Adobe After Effects Users.
Please could some one help assist me with the following error i am getting.
I bought a template and needed to do a logo animation reveal. It was done using After Effects CC for PC.
AE had to then convert it to Mac which did so successfully. I was able to modify, add my logo and render out.
The following day i opened the file again and it gave me the follwoing error:
"After Effects Warning: A problem occurred when processing OpenGL commands"
What is confusing to me is that this issue would normally appear if my graphics cards did not support OpenGL, and it would not have opened in the first place if it was not supported.
My graphics card is a - ATI Radeon HD 5770 1024 MB - running Mavericks OS. So i know that this card does support GPU acceleration.
Please could someone point me in a direction that will fix this.
Thank you so much

Thank you for the update Mylenium.
If I look at my display info, the card says OpenGL engine. Does this mean anything?
If it's not supported, then what's the point in purchasing a Mac If you cannot use AE's full capacity. Mac doesn't put Nvidia cards in there machines and on the Adobe website, ATI cards ate not listed; but in the same breath it says that most ATI cards that have come out in the past 5 years are supported. Surely Adobe and their technicians must have spoken with Mac technitions.
I am considering to buy the new Mac Pro; but am definitely going to change my mind if I cannot use AE's full compatibility. I don't see why spend so much cash if the cards aren't great.
Please could you then tell me what functions to switch off in the project file. I'll get the guy whom I bought the template from to switch of those functions.
Thank you.
Have a great day

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Dear Friends,
small problem in BDC Perform syntax but I am not getting how to do this..
I have writen the code like this in my BDC byt its throughing the error...Here I want to do the validation on each and every field. I mean If that field values are empty i don't want to change the SAP field value.
my code is like this.
    PERFORM dynpro USING:
    'X' 'SAPLMGMM' '0080'.
    IF NOT p_int_matl-werks IS INITIAL.
    ' ' 'RMMG1-WERKS' p_int_matl-werks.
    ENDIF.
    IF NOT p_int_matl-werks IS INITIAL.
    ' ' 'RMMG1-LGORT' p_int_matl-lgort.
      ENDIF.
    ' ' 'BDC_OKCODE' '/00'.
pls give me exact code how to do this...
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Sridhar

Hi sridher,
1. this kind of syntax ie. IF will give error.
2. If ur requirement is : blank value should not be put in bdc,
3. then one way is to change / write the logic
    inside the form itself.
4. ie. inside the routine/form DYNPRO.
5. So, it will be then general for all performs.
regards,
amit m.

Problem on creating process order

Dear Team,
I have a problem on creating process order thru COR1 where the basic start date only accept and follows current date. Basic finished date, no problem. Previously, i can set the basic start date using previous date / date in the past (in the same current month). I'm using "Only capacity requirements" for scheduling type.
is there anywhere in the SAP config that i can check?
and why this problem occured?
Thanks

Dear Tallha,
Here is screenshoot of my process order. the basic finished date is automatically changed to current date. (date entered 1/5/2014)
Thanks

Problems in BDC Processing.

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