Regarding recording for BDC

Hi,
If we add a screen exit, will it come in recording ?
For eg:In XD01 tcode if i add a screen through
screen exit ,will it come in recording
Thanks IN Advance

First you must add a screen than when you do recording it will automatically come.
See these badi available for XD01 for screen changes:
Business Add-in
CUSTOMER_ADDRSCR_CHG                    Change Address Screen in the Master Data Maintenance
CUSTOMER_ADD_DATA                       Additional Data at Customers
CUSTOMER_ADD_DATA_BI                    Additional Data at Customers (Batch Input and ALE)
CUSTOMER_ADD_DATA_CS                    Additional Data at Customers (Subscreen Container 4000)
Amit.

Similar Messages

Message 614: Format error by recording for BDC

Hi PP Gurus,
I would be appreciable if anybody face the same problem and resole my issue.
When we are trying to create a program from within the transaction recorder, Transaction SHDB, using the function 'Create program'. Then a
termination occurs with the following message:MS614 Format error by recording: Field PLPOD-CKSELKZ not avaliable on screen.
Thanks & Regards,
Abu Arbab

Hi R. Brahmankar,
I've a doubt on your comment is once recording is done for some material's Say 'A' Rate Routing with internally generated Group (say 5000005), Counter-1 and all the things relevant to BDC finished. Now suppose we are uploading Rate routings for other materials. Can we upload Rate Routings for a material in the same Group but with many counters say 2,3,4,5.....?
Do we need to do some special settings either in BDC program or that also be recorded in same recording? Or different recording has to be created?
Thanks & Regards,
Abu Arbab
Edited by: abu arbaba on Oct 15, 2008 5:02 PM
Edited by: abu arbaba on Oct 24, 2008 8:18 AM

Problem during recording of CJ01 transaction for BDC

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

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

BDC Recording for ALV Grid in containers

Hi All,
I have to record for BDC on an ALV Grid (OOABAP). I am not able to record selection of rows in ALV grid.How do i select rows in the grid dynamically that is while recording.
Thanks n Regards,
Santosh Kotra.

Usually it is not a good idea to do recording over a transaction which includes frontend gui controls, such as, tree controls and ALV controls, for this exact reason, among others. Try to use a older version of the transactoin if possible or a BAPI. For example, if you are trying to do a recording over say ME21N, it is recommended to do the recording over the non-enjoy transaction, ME21, or simply use the BAPI.
Regards,
Rich Heilman

What is the tcode for bdc recording and how to do in hr-abap for pa and om

hi,
I need to do the bdc recording for pa and om. So, can any of you tell me how to do and what are the tcodes we have to use.
thanks & regards,
Sekhar.

Hi ,
Here is the link from you will get all the transaction code
http://www.sap-basis-abap.com/saphr004.htm
As far PA specfic some tcodes are given below
PA20 Display HR Master Data
PA30 Maintain HR Master Data
PA40 Personnel Actions
PA41 Correct Actions
PA42 Fast Entry for Actions
PA46 Import from Resumix
PA47 Export to Resumix
PA48 Hiring from non-SAP system
PA51 Display Time Data
PA53 Display Time Data
PA61 Maintain Time Data
PA62 List Entry of Additional Data
PA63 Maintain Time Data
PA64 Calendar Entry
PA70 Fast Entry
PA71 Fast Entry of Time Data
PA88 Benefits
For OM specific
PP01 Maintain Plan Data (menu-guided)

BDC recording for s_alr_87012090

Hi Friends,
My requirement :
As we do vendor changes in xk02, the critical data like bank details, name and address are to be confirmed. so my client want, the changes done in address should not got to confirmation, so I want to do BDC recording for S_ALR_87012090 ( confir vendor changes ). and will check if only address changes are done then i will run these BDC recording .
but i am unable to do recording.
please help me out.
regards
Kumar M

Hello Kumar M,
What is the issue with it? Why cant you do the recording?
BR,
Suhas

BDC Recording for 3 transactions in SD

i need to cancel contracts using these transaction sequentialy i.e VF46 VF11and VF42 using bdc .how to go about it in recording for 3 transactions
regards
shankar

Hi try this,
Call one BDC after the another, Like if u want to create a sales order and then correspondingly display it as well, u can capture the sales order created afer ur first BDC theu the messages mostly in SYMSGV1 and using this u can do a call txn skip first screne of VA03.
If u are talking about session, get 2 session names and move them to different sessions or if both txn are dependant on each other, move it one after the other thru call txn. It is the same, howmany ever trx u wabnt to post thru BDC.
OR
After your call transaction stmnt, check for sy-subrc = 0 and refresh bdc internal table.
Populate the bdc internal table for the new trxn and then call the trxn using call transaction stmnt.

Bdc recording for XK02 to change vendor address

Dear All,
I am trying to create a bdc recording for XK02 transaction to change Address fields ( Name1 ... Name4 , House num1, street , House number supplement , city , State , Postal code etc .)
When i open the transaction XK02 by clicking address, I see all the above fields.
But when i try to create a recording for the same XK02 transaction through SM35, I see House no & Street as one field and House number supplement missing.
Please let me know how can i update House num1 , Street and House num supplement seperately.
Thanks,
Hima

Please chekc you entry in Country & Region.
The region should belong to the country.
Regards
Bhavesh MIstry

Bdc recording for mek1

hi
i have been asked to do bdc recording for the transaction mek1 through the call transaction method.can u people plss tell me how to go abt it?

Hi,
You can Record using the Tcode SHDB and format the program and use.
You can use VK11 tcode also which is similar to MEK1.
see the sample code for VK11 ; You can change as per your requirement.
report ZSDBDCP_PRICING no standard page heading
       line-size 255.
                           Includes
include zbdcrecx1.
                          Internal Tables
*--Internal Table To hold condition records data from flat file.
Data: begin of it_pricing occurs 0,
       key(4),
       f1(4),
       f2(4),
       f3(2),
       f4(18),
       f5(16),
      end of it_pricing.
*--Internal Table To hold condition records header .
data : begin of it_header occurs 0,
         key(4),
         f1(4),
         f2(4),
         f3(2),
       end of it_header.
*--Internal Table To hold condition records details .
data : begin of it_details occurs 0,
        key(4),
        f4(18),
        f5(16),
       end of it_details.
data : v_sno(2),
       v_rows type i,
       v_fname(40).
start-of-selection.
refresh : it_pricing,it_header,it_details.
clear : it_pricing,it_header,it_details.
CALL FUNCTION 'UPLOAD'
      EXPORTING
           FILENAME                = 'C:\WINDOWS\Desktop\pricing.txt'
           FILETYPE                = 'DAT'
      TABLES
           DATA_TAB                = it_pricing
      EXCEPTIONS
           CONVERSION_ERROR        = 1
           INVALID_TABLE_WIDTH     = 2
           INVALID_TYPE            = 3
           NO_BATCH                = 4
           UNKNOWN_ERROR           = 5
           GUI_REFUSE_FILETRANSFER = 6
           OTHERS                  = 7.
WRITE : / 'Condition Records ', P_FNAME, ' on ', SY-DATUM.
OPEN DATASET P_FNAME FOR INPUT IN TEXT MODE.
if sy-subrc ne 0.
    write : / 'File could not be uploaded.. Check file name.'.
    stop.
endif.
CLEAR : it_pricing[], it_pricing.
DO.
    READ DATASET P_FNAME INTO V_STR.
    IF SY-SUBRC NE 0.
      EXIT.
    ENDIF.
write v_str.
translate v_str using '#/'.
    SPLIT V_STR AT ',' INTO it_pricing-key
                            it_pricing-F1 it_pricing-F2 it_pricing-F3
                            it_pricing-F4 it_pricing-F5 .
    APPEND it_pricing.
    CLEAR it_pricing.
ENDDO.
IF it_pricing[] IS INITIAL.
    WRITE : / 'No data found to upload'.
    STOP.
ENDIF.
loop at it_pricing.
    At new key.
      read table it_pricing index sy-tabix.
      move-corresponding it_pricing to it_header.
      append it_header.
      clear it_header.
    endat.
    move-corresponding it_pricing to it_details.
    append it_details.
    clear it_details.
endloop.
perform open_group.
v_rows = sy-srows - 8.
loop at it_header.
    perform bdc_dynpro      using 'SAPMV13A' '0100'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RV13A-KSCHL'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'RV13A-KSCHL'
                                  it_header-f1.
    perform bdc_dynpro      using 'SAPMV13A' '1004'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'KONP-KBETR(01)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'KOMG-VKORG'
                                  it_header-f2.
    perform bdc_field       using 'KOMG-VTWEG'
                                   it_header-f3.
**Table Control
    v_sno = 0.
    loop at it_details where key eq it_header-key.
      v_sno = v_sno + 1.
      clear v_fname.
      CONCATENATE 'KOMG-MATNR(' V_SNO ')' INTO V_FNAME.
      perform bdc_field       using v_fname
                                    it_details-f4.
      clear v_fname.
      CONCATENATE 'KONP-KBETR(' V_SNO ')' INTO V_FNAME.
      perform bdc_field       using v_fname
                                    it_details-f5.
      if v_sno eq v_rows.
        v_sno = 0.
        perform bdc_dynpro      using 'SAPMV13A' '1004'.
        perform bdc_field       using 'BDC_OKCODE'
                                 '=P+'.
        perform bdc_dynpro      using 'SAPMV13A' '1004'.
        perform bdc_field       using 'BDC_OKCODE'
                                 '/00'.
      endif.
    endloop.
*--Save
    perform bdc_dynpro      using 'SAPMV13A' '1004'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=SICH'.
    perform bdc_transaction using 'VK11'.
endloop.
perform close_group.
Regards,
Anji

Bdc recording for trancastion ME01

Hi,
Can u help me in BDC recording for transaction 'ME01' .
I have no idea for transaction 'ME01' & here i like to know how to handle table ctr during bdc recording?
give sample code if possible.
Thanks

See the sample attached code for ME51 using table control.
similarly record the same for ME01 and copy the TC logic from this.
REPORT zmm_pr_upload_mat
NO STANDARD PAGE HEADING
LINE-SIZE 255.
Standard Include for Selection Screen
INCLUDE bdcrecx1.
Internal Table for Upload Data
DATA: BEGIN OF i_pr OCCURS 0,
Header Screen
sno(3), " SNo
bsart(004), " PR Type
epstp(001), " Item Category
knttp(001), " Account Assignment
eeind(010), " Delivery Date
lpein(001), " Category of Del Date
werks(004), " Plant
lgort(004), " Storage Location
ekgrp(003), " Purchasing Group
matkl(009), " Material Group
bednr(010), " Tracking No
afnam(012), " Requisitioner
Item Details
matnr(018), " Material No
menge(017), " Quantity
badat(010),
frgdt(010),
preis(014), " Valuation Price
waers(005), " Currency
peinh(005),
wepos(001),
repos(001),
sakto(010), " GL Account
kostl(010), " Cost Center
bnfpo(005),
END OF i_pr.
Internal Table for header Data
DATA: BEGIN OF it_header OCCURS 0,
sno(3), " SNo
bsart(004), " PR Type
epstp(001), " Item Category
knttp(001), " Account Assignment
eeind(010), " Delivery Date
werks(004), " Plant
lgort(004), " Storage Location
ekgrp(003), " Purchasing Group
matkl(009), " Material Group
bednr(010), " Tracking No
afnam(012), " Requisitioner
END OF it_header.
Internal Table for Item Data
DATA: BEGIN OF it_item OCCURS 0,
sno(3), " SNo
matnr(018), " Material No
menge(017), " Quantity
preis(014), " Valuation Price
sakto(010), " GL Account
kostl(010), " Cost Center
END OF it_item.
Data Variables & Constants
CONSTANTS : c_x VALUE 'X'. " Flag
DATA : v_l(2), " Counter
v_rowno(5), " Row No
v_2(2), " Counter
v_rows LIKE sy-srows, " Rows in TC
v_field(45). " String
Parameters
PARAMETERS: p_file LIKE ibipparms-path. " Filename
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
Start of Selection
START-OF-SELECTION.
Open the BDC Session
PERFORM open_group.
Upload the File into internal Table
CALL FUNCTION 'UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = i_pr
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.
SORT i_pr BY sno.
LOOP AT i_pr.
MOVE-CORRESPONDING i_pr TO it_item.
APPEND it_item.
CLEAR it_item.
AT END OF sno.
READ TABLE i_pr INDEX sy-tabix.
MOVE-CORRESPONDING i_pr TO it_header.
APPEND it_header.
CLEAR it_header.
ENDAT.
ENDLOOP.
SORT it_header BY sno.
SORT it_item BY sno.
v_rows = sy-srows - 6.
Upload the Data from Internal Table
LOOP AT it_header.
Header Data
PERFORM bdc_dynpro USING 'SAPMM06B' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EBAN-BEDNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'EBAN-BSART'
it_header-bsart.
PERFORM bdc_field USING 'RM06B-EPSTP'
it_header-epstp.
PERFORM bdc_field USING 'EBAN-KNTTP'
it_header-knttp.
PERFORM bdc_field USING 'RM06B-EEIND'
it_header-eeind.
PERFORM bdc_field USING 'RM06B-LPEIN'
it_header-lpein.
PERFORM bdc_field USING 'EBAN-WERKS'
it_header-werks.
PERFORM bdc_field USING 'EBAN-LGORT'
it_header-lgort.
PERFORM bdc_field USING 'EBAN-EKGRP'
it_header-ekgrp.
PERFORM bdc_field USING 'EBAN-MATKL'
it_header-matkl.
PERFORM bdc_field USING 'EBAN-BEDNR'
it_header-bednr.
PERFORM bdc_field USING 'EBAN-AFNAM'
it_header-afnam.
Item Details
v_l = 0.
To add no. of rows
v_2 = 0 .
As the screen is showing 13 rows defaulted to 130
v_rowno = 130 .
LOOP AT it_item WHERE sno = it_header-sno.
v_l = v_l + 1.
IF v_l = 14 .
IF v_2 = 12 .
v_2 = 12 .
v_l = 2 .
From second time onwards it is displaying 12 rows only
v_rowno = v_rowno + 120 .
PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RM06B-BNFPO'.
PERFORM bdc_field USING 'RM06B-BNFPO'
v_rowno.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
ELSE.
V_2 initialized to 12 for second screen purpose
v_2 = 12 .
v_l = 2 .
PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RM06B-BNFPO'.
PERFORM bdc_field USING 'RM06B-BNFPO'
v_rowno .
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
ENDIF.
ENDIF.
PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
CLEAR v_field.
CONCATENATE 'EBAN-MATNR(' v_l ')' INTO v_field.
PERFORM bdc_field USING v_field it_item-matnr.
CLEAR v_field.
CONCATENATE 'EBAN-MENGE(' v_l ')' INTO v_field.
PERFORM bdc_field USING v_field it_item-menge.
PERFORM bdc_dynpro USING 'SAPMM06B' '0102'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EBAN-PREIS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'EBAN-PREIS'
it_item-preis.
PERFORM bdc_dynpro USING 'SAPMM06B' '0505'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EBKN-SAKTO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'EBKN-SAKTO'
it_item-sakto.
Cost Center
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-KOSTL'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-KOSTL'
it_item-kostl.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RM06B-BNFPO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
Call The Transaction
PERFORM bdc_transaction USING 'ME51'.
ENDLOOP.
Close the BDC Session
PERFORM close_group.
reward if useful
Regards
Vasu

BDC recording for transaction 'Me01'

Hi,
Can u help me in BDC recording for transaction 'ME01' .
I have no idea for transaction 'ME01' .
give sample code if possible.
Thanks

For creating source list you will check that purchasing view has been maintained for this material
Source list for resticting, purcasing a material from a specific vendor only for the period specified in source list
Regards,
Amit R.

Bdc recording for sm30

Hi,
I am asked to do bdc recording for the transaction sm30 through call transaction method. Can u please tell me how to do that...

Hi Buvana,
While recording just mentioned the tcode as SM30 and then it takes you automaticcaly to that transaction code then enter the table name and press maintain tab and then select new entreis. Enter the values then save it. Press back button. Now it will take return to recording section. now u can able to see the recoding section. Generate the program automaticcaly from the recording. Now take neccessary internal tables and complete the code. Reply for any queries and reward for useful points. Take care while recording. Don't mention any wrong values.
Regards,
Kumar.

BDC Recording for cm07 Transaction

Hi Everyone,
I'm doing BDC recording for CM07 transaction. In Recording, i need to give a print command by specifying the spool title.
For this, after opening the print window, i need to click the 'properties' button, and then select the spool title and input the value.
But I'm unable to do the recording of this print dialog box. The recording ends as soon as I give the print command.
Can anyone please tell me the solution to it.
Thanks and Regards
Rishika bawa

Hi,
See via transaction SHDB:
SAPLCORU_S     0100     X
BDC_OKCODE     BU
                                                       AFRUD-RUECK     0000000000
                                                       AFRUD-AUFNR     100051152
                                                       AFRUD-VORNR     0010
                                                       AFRUD-LMNGA     100,000
                                                       AFRUD-MEINH     PC
                                                       AFRUD-XMNGA     2,000
                                                       AFRUD-ISM01     200
                                                       AFRUD-ILE01     PC
The table for confirmations is AFRU.
Best regards,
Leandro Mengue

Bdc recording for FK02

Dear All,
I have been doing the recording for FK02 for multiple withholding tax entries. as soon as my screen gets full and i scroll down to add more, the recording does not perform scrolling and I am unable to add more such entries into withholding tax for a perticular vendor. kindly suggest how to proceed as i have to upload the data. as at at time in all 6 enties are shown and accepted and if i try add more and scroll, it accepts the data but does not add if uploaded thru bdc
regards
abhilasha

YES I USED (P+) FOR SCROLL BUT THE PROBLEM IS IF THERE IS ALREADY SOME DATA, THEN I HAVE TO APPEND INTO IT. BUT I DON'T KNOW FROM WHICH LINE THE DATA WOULD BE APPENDED AS THERE COULD BE 1 OR MORE RECORD ALREADY EXISTING FOR A VENDOR OR NONE AT ALL. THEN HOW SHOULD I DEFINE THE LINE NUMBER FROM WHERE THE DATA SHOULD BE INSERTED IN TRANSACTION 'FK02'?
ABHILASHA

BDC Recording for Sorting a coloum

Hi All,
I have to do BDC Recording for a transaction.During recording i have to select a coloum and sort it ascending and then do further processing.
BDC recording happens for sorting but not for selecting coloum.
and hence it gives error when we process the recording that "Select a coloum".
can u plz tell me how to add seelcting coloum in BDC recorording.
Thanks

Hi,
You should try to incorporate your functionality using FIND or POSITION button instead of going for sort option.
Find or position button work very good in this scenerio. With find button you can find the desired entry easily.
Hope this will solve your problem.
Regards,
Brajvir

Regarding recording for BDC

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