Recording option in Batch input session

Hi
Can some one explain me or provide documentation ([email protected]) on Recording option in Batch input session.
Points will be rewarded
Regards,
Raghu Ram.

Hi SriLaxmi,
Firstly thanks for quick reply.
I have exceuted that report with all screens ' A'.
While exceuting it that pane is not geeting reflected and evenif i reprocess the recording again created in Shdb tcode to check whether that window is reflected or not,it gives me correct expected recording.
Anything else ,useful u can suggest?
Thanks,
Amru

Similar Messages

Stopping a batch Input session

Hi,
I need to stop a job which is being processed. Please tel me how do i acheive this.
I've tried SM37 & went for release but it says 'cannot be done because of the stattus it has'
I've also tried to stop the batch using the push button in Appl tool bar in SM37 but still i have the same message.

Hi..,
In the BDC_OKCODE,
give /n to stop that particular transaction...
give /bend to quit the entire Session....
You can interrupt the interactive execution of a session by entering the /bend OK code on any screen. /bend terminates the transaction currently being executed in the session and marks the transaction with the status Incorrect. The session is kept in the queue and is displayed in the Errors section of the list. Changes made by the interrupted transaction are rolled back as long as the transaction uses only the R/3 update facility. Direct database changes made by the transaction are not rolled back.
You can use /bend when testing sessions. For example, you may wish to run the first transactions of a large session in display-all mode to make sure that the session has been generated correctly.
You can restart processing of a transaction by entering the /bbeg OK code on any screen. /bbeg terminates the transaction that is currently being processed and then restarts the transaction fresh, as it is recorded in the batch input session. Any changes made by the transaction are rolled back, as long as they were made only by way of the R/3 update facility. Changes made directly to the database are not rolled back.
You can delete a transaction from a session during interactive execution by entering the /bdel OK code. The transaction is removed from the session. The deleted transaction cannot be run even if you restart the session, and you cannot take back the deletion.
regards,
sai ramesh
Message was edited by:
Sai ramesh

How to handile errors in batch input(session)method

Hi Friends..
How to Re upload the error records in batch input(session)method in BDC Programming?
Regards
D Babu

Hi
U can do it manually by SM35: the wrong trxs can be run again.
If you want to do automatically I don't think you can do it easyly, because to know if a record was loaded successfully depends on how you have loaded it and your data source .
For example:
if the records have to be loaded are from a file and every record is a trx, you could re-read the file and match it with session log:
Log--Result--
Record file
Trx 1 OK 1
Trx 2 OK 2
Trx 3 KO 3 (Re-load it)
Trx 4 OK 4
Trx 5 KO 5 (Re-load it)
Trx 6 OK 6
How to read session log see trx sm35
Max

How to export the Batch Input Session recording

Hi,
i want to export Batch Input Session Recording created by using LSMW from Developement server to quality.
Plz help.

Hello,
To move to the quality system.
First Import the lsmw in text file in development system.
To import LSMW Tcode u will find Extra option in menu bar from there choose IMPORT PROJECTS.
save the file in desktop.
Second to move to quality system
go to LSMW tcode in quality system.
use EXPORT Projects from same menu bar EXTRA then follow the procedure.
LSMW cannot be transproted

Zfield is not apearing in the batch input session ( Customer Master Record)

Hello,
We have added one Z field in the customer master record (sales are tab). But this Z table not appear in the Batch Input session(SM35). My user want to update this field for all the customers at once, but this Z field not appearing even in MASS transaction.
For your information, we have appended the KNVV table. Can any one of you give some suggestions on this.
Regards,
Srinivas.

It's rather easy via a custom ABAP program to wait for the end of a batch input session. Some codes were already pubilshed (look whole SCN for APQI-QSTATE).
What you can do is to select the sessions to be started via this custom program, and it will submit a job which will run in an endless loop until the last session is released. It might use a WAIT UP TO X SECONDS to sleep for a few seconds between each scan of session status.

LSMW- Batch Input session getting error

Hi All,
I created LSMW object for Tcode KO01 and its creating the Internal order as expceted.But even after creating the document the Batch Input session status is showing incorrect.No messages are also displayed in the log.
Please let me know why this is happening.
Thanks in Advance,
Savitha

Hi,
Detail Error Message is as follows:
No batch input data for screen SAPLIMR0 1110
Message no. 00344
Diagnosis
The transaction sent a screen that was not expected in the batch input session and which therefore could not be supplied with data.
Possible reasons:
1. The batch input session was created incorrectly. The sequence of screens was recordly incorrectly.
2. The transaction behaves differently in background processing in a batch work process than when running in dialog (SY-BATCH is queried and changes the screen sequence).
3. The transaction has undergone user-specific Customizing and therefore certain screens may be skipped or processed differently, according to the current user. If the person who created a batch input session is not the same as the person now processing it, this problem may occur frequently.
System Response
None.
Procedure
For 1: Either re-create the session or process it in expert mode. Correct the batch input program.
For 2. It is very difficult to analyze this problem, particularly in the case that the screen sequence or the display-only options of fields differ according to whether the transaction is being processed in the background or as an online dialog. It could also be that this kind of transaction cannot run with batch input.
For 3: Have the creator of the session process it. If no error occurs now, then this is a program with user-specific Customizing.
Regards,
ababfk

Batch input session from F.05 has an 'in processing' status

Hello all,
We would like to ask for advice regarding an issue that we are facing right now. We ran F.05 on 9/30/2008. This transaction should create a batch input
session and post revaluation at the end of the month and eventually
reverse them at the beginning of the next month. Unfortunately, as of
the date of the run, period 10 was not yet open. So, the results are
the following:
The batch input created, until now, has an 'in processing' status. 70
transactions were supposed to be processed (but not sure if this is
already the total or it still has some more to process -since we do not
have a record of the supposed number of postings). Now, period 10 is
already open and we are trying to reprocess the session, but it can't
be because of its status.
Looking at the transactions: total is 70 (but not sure if there are
still more to be processed supposedly). 35 transactions (pertaining to
the revaluation postings at the end of the month) have been processed and
their revaluation documents were already produced. 35 transactions (pertaining to the
supposed reversal on the first day of October) are in error because
period 10 was not yet open as of run date. No logs have been created (blank).
In the meantime, can we post manual reversals in October for the revaluation postings made in September? Is there a possibility that there are still revaluations to be processed for September? Let's say, instead of only 35, there are still more? Or another option: could we manually reverse the revaluation postings on September 30 and post on the same date, delete the batch input session (can it be deleted despite the status?), then run the revaluation transaction again for September?
Thanks in advance for your advice.
Regards,
Peter

Hi Peter,
Go to SM35 > Select the session in process > Release session (Shift + F4)
Now select the session again from "Overview" and process again in order to process the remaining documents. Ensure the period is opened.
This should resolve the issue. Let me know how it goes.
Rgds
Nadini

Table control lines cannot be controlled in Batch Input session ?

I am using a program which creates Batch Input sessions for the transaction FCHR (Online cashed checks) . The second screen is that of a table control where the check number is entered.
I observed that while doing SHDB, if we tick the default size then changing the desktop resolution has no effect on the number of lines in table control - we see 14 lines in both cases.However, when the batch input session is processed, the number of table control lines varies according to the resoution(9 lines for 800600 and approx 15 for 1024768). Selecting the 'Dynpro standard size' option while processing the session has no effect.
I know call transaction with 'default' parameter in optparam will take care of this problem. But I want to know whether Batch Input Session is known to have a problem with different resolutions.

HI..
i had the same problem once.... i dealt in the following way
while entering values in table control
1) enter value in the first line
2) look for button on application toolbar using which you can increment line
3) you will not find difference for first line but you will find it when you insert second line and go for next line.
4) now for every increment you will get table conrol as (02) if you are going for recording.
this will surely solve all issue related to table control as it solved for me
regards
Edited by: Mohit Kumar on Feb 19, 2009 12:04 PM

Question create a batch input session in display mode

Hi, i have a batch input, with this three functions
CALL FUNCTION 'BDC_OPEN_GROUP'
CALL FUNCTION 'BDC_INSERT'
CALL FUNCTION 'BDC_CLOSE_GROUP'
when i execute the program, i need to see the batch input session in display mode. I need to see all the screens.
I try with
DATA: PARAMETROS LIKE CTU_PARAMS.
PARAMETROS-DISMODE = 'A'.
CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 TCODE = 'ME51'
 POST_LOCAL = NOVBLOCAL
 PRINTING = NOPRINT
 SIMUBATCH = 'A'
 CTUPARAMS = PARAMETROS
 TABLES
 dynprotab = i_bdcdata
EXCEPTIONS
 INTERNAL_ERROR = 1
 NOT_OPEN = 2
 QUEUE_ERROR = 3
 TCODE_INVALID = 4
 PRINTING_INVALID = 5
 POSTING_INVALID = 6
 OTHERS = 7
But i can´t see the screens.
Help me, please
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 10, 2008 12:46 PM

hi
 For a BDC upload you need to write a program which created BDC sessions.
Steps:
1. Work out the transaction you would use to create the data manually.
2. Use transaction SHDB to record the creation of one material master data.
 Click the New recording button or the Menu - Recording - Create
3. Save the recording, and then go back a screen
4. Select the recording and click on Edit - Create Program. Give the program a Z name, and select transfer from recording.
5. Edit the program. You will see that all the data you entered is hard-coded into the program.
Execute the program. It will have options to create a batch session or to process directly.
IF THIS FINDS USEFUL PLEASE REWARD POINTS
REGARDS
ANOOP

Batch input session is not generating In BRS

Hello,
I am uploading bank statement through ZFF67 program manual bank statement, after entering all the line items in the file, batch input session is not generating in SM35.
Please give advice.
Thanks,
Ratnam

Hi,
Go to environment - specification- here you need to maintain settings for batch input processing in T.code FF67.
I am not exactly remembering the menu option name. The sub option name is Specification, these settings you need to change with your user id.
Check and revert back still the same problem exists.
Regards,
Sankar

BDC programming using Batch input Session.

Hello Experts.
I'm an ABAP beginner. I've benn practicing BDC programming using Batch input Session
at the moment.
This is the program that upload Local file which has plural records, and put the records into a Session.
These are the records.
413459,KIM EI HWAN121 ,19810607,MIADONG1234
423459,KIM EI HWAN122 ,19810607,MIADONG1235
433459,KIM EI HWAN123 ,19810607,MIADONG1236
443459,KIM EI HWAN124 ,19810607,MIADONG1237
453459,KIM EI HWAN125 ,19810607,MIADONG1238
463459,KIM EI HWAN126 ,19810607,MIADONG1239
I succeeded making Session.
However, for some reaseon, every record in the Session has got the same, value which is the first record.
Why is this happening? And How can I correct the code below?
REPORT ZBCUSER002_BATCH NO STANDARD PAGE HEADING
 LINE-SIZE 255
 MESSAGE-ID ZBATCH.
= Types definition ===================================================
TYPES: BEGIN OF TYP_LOCAL, "For Local file upload
 RECORD(200) TYPE C,
 END OF TYP_LOCAL.
= Internal table definition ==============================================
DATA: BEGIN OF BDC_TAB OCCURS 0. "BDCDATA itab
 INCLUDE STRUCTURE BDCDATA.
DATA: END OF BDC_TAB.
DATA: BEGIN OF MESSAGE_BDC OCCURS 0. "Message itab
 INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END OF MESSAGE_BDC.
DATA: TBL_LOCAL TYPE STANDARD TABLE OF TYP_LOCAL, "Local file itab
 F_TBL TYPE FILETABLE. "FILETABLE fot local
= Structure table definition =========================================
DATA: STR_F_TBL LIKE LINE OF F_TBL, "FILETABLE structure
 STR_LOCAL TYPE TYP_LOCAL. "Local file structure
= Variable definition ================================================
DATA: LV_RC TYPE I, "Method parameter
 ENUMBER TYPE ZT601-ENUMBER, "Employee number
 NAME TYPE ZT601-NAME, "Employee name
 BIRTH TYPE ZT601-BIRTH, "Birthday
 HOMETOWN TYPE ZT601-HOMETOWN, "Hometown
 SYSVAL TYPE SY-SUBRC. "System valuible
= Constants definition ===============================================
CONSTANTS: TBL_NAME(10) TYPE C VALUE 'ZT601'. "Table name ZT601
= Parameters definition ==============================================
PARAMETERS: F_NAME TYPE RLGRAP-FILENAME OBLIGATORY, "File path
 EXECMODE(1) TYPE C. "Execute mode
INITIALIZATION
*----- Initialize all valuables, structures and internal tables
CLEAR: LV_RC,
 STR_F_TBL,
 STR_LOCAL,
 ENUMBER,
 NAME,
 BIRTH,
 HOMETOWN.
REFRESH: F_TBL,
 TBL_LOCAL.
AT SELECTION-SCREEN
*----- When the button next to Parameter 'F_NAME',
*----- File dialog open.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR F_NAME.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
 EXPORTING
 WINDOW_TITLE = 'SELECT FILE'
 DEFAULT_FILENAME = '*.TXT'
 CHANGING
 FILE_TABLE = F_TBL
 RC = LV_RC
 EXCEPTIONS
 FILE_OPEN_DIALOG_FAILED = 1
 CNTL_ERROR = 2
 OTHERS = 3
*----- system valiable check.
*----- If done properly,
*----- Put the path into the File path parameter
IF SY-SUBRC = 0.
 READ TABLE F_TBL INTO STR_F_TBL INDEX 1.
 F_NAME = STR_F_TBL.
*----- If not done properly, show message
*----- An error occured while getting file path then end program
ELSE.
 MESSAGE E000.
ENDIF.
*----- Execute code can only be A or N.
AT SELECTION-SCREEN ON EXECMODE.
IF EXECMODE <> 'A' AND EXECMODE <> 'N'.
 MESSAGE E001.
ENDIF.
START-OF-SELECTION
START-OF-SELECTION.
*----- Upload Local file of file path parameter.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 FILENAME = F_NAME
 FILETYPE = 'ASC'
 TABLES
 DATA_TAB = TBL_LOCAL
 EXCEPTIONS
 FILE_OPEN_ERROR = 1
 FILE_READ_ERROR = 2
 NO_BATCH = 3
 GUI_REFUSE_FILETRANSFER = 4
 INVALID_TYPE = 5
 OTHERS = 6.
*----- System valiable check.
*----- If not done properly, show an error message
*----- An error occured while uploading local file then end program
IF SY-SUBRC <> 0.
 MESSAGE E002.
ENDIF.
PERFORM BDC_OPEN.
*----- Loop Internal table
LOOP AT TBL_LOCAL INTO STR_LOCAL.
*----- Spilt the file record and put them into each valiable.
 SPLIT STR_LOCAL AT ',' INTO ENUMBER
 NAME
 BIRTH
 HOMETOWN.
*----- Data check Function module
 CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
 EXPORTING
 DATE = BIRTH
 EXCEPTIONS
 PLAUSIBILITY_CHECK_FAILED = 1
 OTHERS = 2.
*----- When error occurs while checking date, show an error message.
*----- (&1) is not date
 IF SY-SUBRC <> 0.
 MESSAGE E003 WITH BIRTH.
 ENDIF.
*-- The first screen of SE11
*----- Screen number 0102 of program id SAPMSRD0
 PERFORM BDC_DYNPRO USING 'SAPMSRD0' '0102'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'RSRD1-TBMA_VAL'. "Field on Cursor
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=SHOW'. "Display button
 PERFORM BDC_FIELD USING 'RSRD1-TBMA'
 'X'.
 PERFORM BDC_FIELD USING 'RSRD1-TBMA_VAL'
 TBL_NAME. "ZT601
*-- Table definition screen
*----- Screen number 2000 of program id SAPLSD02
 PERFORM BDC_DYNPRO USING 'SAPLSD02' '2000'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'DD02D-TABCLTEXT'. "Field on Cursor
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=TDED'. "Create entry
 PERFORM BDC_FIELD USING 'BDC_SUBSCR'
 'SAPLSD02'.
 PERFORM BDC_FIELD USING 'BDC_SUBSCR'
 'SAPLSED5'.
*-- Data input screen
*----- Screen number 0101 of program /1BCDWB/DBZT601
 PERFORM BDC_DYNPRO USING '/1BCDWB/DBZT601' '0101'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'ZT601-CRUSER'. "Field on Cursor
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=SAVE'. "Save
 PERFORM BDC_FIELD USING 'ZT601-MANDT'
 SY-MANDT. "Client
 PERFORM BDC_FIELD USING 'ZT601-ENUMBER'
 ENUMBER. "Employee number
 PERFORM BDC_FIELD USING 'ZT601-NAME'
 NAME. "Employee name
 PERFORM BDC_FIELD USING 'ZT601-BIRTH'
 BIRTH. "Birthday
 PERFORM BDC_FIELD USING 'ZT601-HOMETOWN'
 HOMETOWN. "Hometown
 PERFORM BDC_FIELD USING 'ZT601-CRDATE'
 SY-DATUM. "System date
 PERFORM BDC_FIELD USING 'ZT601-CRTIME'
 SY-UZEIT. "System time
 PERFORM BDC_FIELD USING 'ZT601-CRUSER'
 SY-UNAME. "System user
*-- Data input screen (After input)
*----- Screen number 0101 of program /1BCDWB/DBZT601
 PERFORM BDC_DYNPRO USING '/1BCDWB/DBZT601' '0101'.
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '/EBACK'. "Back
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'ZT601-CRUSER'. "Field on Cursor
*-- Table definition screen]
*----- Screen number 2000 of program SAPLSD02
 PERFORM BDC_DYNPRO USING 'SAPLSD02' '2000'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'DD02D-TABCLTEXT'. "Field on Cursor
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=WB_BACK'. "Back
*-- The first screen of SE11
*----- Screen number 0102 of program SAPMSRD0
 PERFORM BDC_DYNPRO USING 'SAPMSRD0' '0102'.
 PERFORM BDC_FIELD USING 'BDC_CURSOR'
 'RSRD1-TBMA_VAL'. "Field on Cursor
 PERFORM BDC_FIELD USING 'BDC_OKCODE'
 '=BACK'.
 PERFORM BDC_FIELD USING 'RSRD1-TBMA'
 'X'.
 PERFORM BDC_FIELD USING 'RSRD1-TBMA_VAL'
 TBL_NAME.
 PERFORM BDC_INSERT.
ENDLOOP.
PERFORM BDC_CLOSE.
 FORM BDC_DYNPRO *
 Put Program-Id, Dynpro screen number, Start point
 into DBCDATA
--> PROGRAM *
--> DYNPRO *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDC_TAB.
BDC_TAB-PROGRAM = PROGRAM.
BDC_TAB-DYNPRO = DYNPRO.
BDC_TAB-DYNBEGIN = 'X'.
APPEND BDC_TAB.
ENDFORM.
 FORM BDC_FIELD *
 Put Field Name and Value into BDCDATA
--> FNAM *
--> FVAL *
FORM BDC_FIELD USING FNAM FVAL.
CLEAR BDC_TAB.
BDC_TAB-FNAM = FNAM.
BDC_TAB-FVAL = FVAL.
APPEND BDC_TAB.
ENDFORM.
 FORM bdc_process *
FORM BDC_OPEN.
CALL FUNCTION 'BDC_OPEN_GROUP'
 EXPORTING
 CLIENT = SY-MANDT
 GROUP = 'Testsession'
 KEEP = 'X'
 USER = SY-UNAME.
IF SY-SUBRC <> 0.
 MESSAGE E006 WITH SY-SUBRC.
ENDIF.
ENDFORM.
 FORM bdc_insert *
FORM BDC_INSERT.
CALL FUNCTION 'BDC_INSERT'
 EXPORTING
 TCODE = 'SE11'
 TABLES
 DYNPROTAB = BDC_TAB
 EXCEPTIONS
 INTERNAL_ERROR = 1
 NOT_OPEN = 2
 QUEUE_ERROR = 3
 TCODE_INVALID = 4
 PRINTING_INVALID = 5
 POSTING_INVALID = 6
 OTHERS = 7.
IF SY-SUBRC <> 0.
 MESSAGE E007 WITH SY-SUBRC.
ENDIF.
CLEAR: BDC_TAB.
ENDFORM.
 FORM bdc_close *
FORM BDC_CLOSE.
CALL FUNCTION 'BDC_CLOSE_GROUP'
 EXCEPTIONS
 NOT_OPEN = 1
 QUEUE_ERROR = 2
 OTHERS = 3.
IF SY-SUBRC <> 0.
 MESSAGE E008 WITH SY-SUBRC.
ENDIF.
ENDFORM.

God I forgot to refresh Internal table after putting record into Session.
Now I'm done.
You guys be careful too.

At the time of Batch input session system asking business place and profit

Hi,
After doing the transaction f.26 interest calculation on customers (security depost) then we are running the batch input session there system asking business place and profit center there we are giving manually, my client having thousands of customers so they wants update these automatically.
is there any option for automatically updation for business place and profit center.
Kindly give me the solution.
Thanks &Reg
obi

There will be two options.
1. Customize default profit centre for GL
2. Write substitution for profit centre

Creation of batch input session for mass reversal of payment documents

Hello FI experts,
There is a business requirement in which the users want to reverse the payments en-masse. This can be achieved by creating a batch input session via a custom program to upload the documents from excel . Then calling FBRA and FB08 to do the resetting and reversal.
My issue is how to create the batch input session ? Please help.
Regards,
Van

Hi,
I have got developed such program earlierr.
You can define your custom program specification as below:-
(A) Based on the selection screen, the program will read all the records (field document number VBLNR, company code ZBUKR and year from field ZALDT) from table REGUH. (Proposal Run Indicator XVORL should be blank.)
(B) If Paying company code (REGUH-ZBUKR) is equal to Sending company code (REGUH-ABSBU):-
       Step 1:- For each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) it will call transaction FBRA and will reset the clearing of the document.
       Step 2:- Then call transaction FB08 and pass the data as below:-
              Document Number     =     Payment Document Number (REGUH-VBLNR)
              Company Code     =     Company code (REGUH-ZBUKR)
              Fiscal Year               =     Fiscal Year (REGUH-ZALDT)
              Reversal Reason, Posting Date and Posting period will be defaulted from the selection screen of out program.
(C) If Paying company code (REGUH-ZBUKR) is not equal to Sending company code (REGUH-ABSBU):-
       Step 1:- For each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) it will call transaction FBRA and will reset the clearing of the document.
        Step 2:- for each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) get the cross company code document number (BKPF-BVORG) and
               (ii) Then find out the Document number (BKPF-BELNR) from BKPF matching BUKRS = Sending company code (REGUH-ABSBU) and GJAHR = Fiscal Year (REGUH-ZALDT) and BVORG = cross company code document number (BKPF-BVORG) as obtained above in
              (iii) Then call transaction FBRA and will reset the clearing of the document passing BKPF-BELNR, BKPF-BUKRS and BKPF-GKAHR as obtained in (ii) above.
       Step 3:- Then call transaction FBU8 and pass the data as below:-
              Cross CC Doc. Number=     Blank
              Document Number     =     Payment Document Number (REGUH-VBLNR)
              Company Code     =     Company code (REGUH-ZBUKR)
              Fiscal Year               =     Fiscal Year (REGUH-ZALDT)
              Reversal Reason, Posting Date and Posting period will be defaulted from the selection screen of out program.
Regards,
Gaurav

'S' message in BDC and message of type 'A' in batch input session

We have to upload data for ABZON transaction of assets. When we use LSMW with recording method and try to upload say 3 records. All teh records are updated successfully but the batch input session log says last two records with a message of type 'A' "leave transaction is not possible in batch input"
But when we upload the same data with BDC program with call transaction then teh log shows same message with type 'S'.
what could be the reason for this?
Though data gets uploaded successfully the 'A' message is being displayed in LSMW batch input log.
if anyone has encountered a similar problem pls let us know how to resolve this asap.
Thanks,
Simmi

Did your batch input end with save ( /11 ) or what ok_code are you using ?

How do I create a data set ready for a batch input session

Hi:
I don't know how to create a data set ready for an BATCH-INPUT SESSION.I know that with the function BDC_INSERT make de input online, but my requirement is that generate the data set and left to the user get in de SM35 transaccion and decide to him if it's execute or not. I have all the information in a BDCDATA table.
Any clue would be great!!

You just have to do:
BDC_OPEN_GROUP (Open new batch)
BUILD BDC DATA (Your own code)
BDC_INSERT (Insert BDC data you have built in step 2)
BDC_CLOSE_GROUP (Close batch)
This will just create a new batch and it can be processed in SM35.
To build BDC data:
LOOP AT your_input_table.
<<here you have to use the code generated from recording in trasaction SHDB>> (i.e. bdc_dynpro and bdc_field performs)
ENDLOOP.

Recording option in Batch input session

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