Running a file in test mode

hi iam doing a bdc recording in which there is an option to runthe file in test mode i.e if that button is checked then only will the validations will be done and the program should stop executingand save the succesful records at the end of it and should not post even if it doesnot contain ny error.and for the validations display a log file containing the no. of records and details.
some of the validations are like komg-hland and country of origin of article komg-herkl has to be checked from T005 TABLE.
The rate unit(currency or percentage)konp-konwa has to be checked from TCURC TABLE.THE CONDITION UNIT KONP-KMEIN HAS TO BE CHECKED FROM T006 TABLE.

Hi Sushant,
Just add a Check box in your program and check it by default.
Perform all the validations expect inserting to the table if the chk param is checked. else insert the value.
parameter : ip_tstrn as checkbox default 'X'.
if ip_tstrn ne 'X'.
perform create_data.
endif.
Guess i hav answerd ur q.Is this you have asked ?
Rgds,
Jothi.P
*let me know the outcome.

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have written a bdc program using call transaction method. I am giving the option in the
selection screen like run in test mode.so i want to display the error mess
without actually updating the tables,
if there is a way to do this
please tell me how to run in test mode.
thank you so much for all the replies.
Hi
it is not possible, once u run call tranation the data is updated in table.
for ur requirement, put the option in test mode in selection screen, in this mode flat file data check with master data (flat file validations
) , if any errors it disaly errors in a report.
i provide some code, this is for fb60 check this code
 FORM validate *
FORM validate.
delete t_record index 1.
loop at t_record.
 delete t_record where accnt = ' '.
 translate t_record-bukrs to upper case.
 translate t_record-accnt to upper case.
 translate t_record-waers to upper case.
 translate t_record-xblnr to upper case.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = t_record-accnt
 IMPORTING
 OUTPUT = t_record-accnt.
 move-corresponding t_record to n_record.
 append n_record.
 clear n_record.
endloop.
loop at t_record.
 clear flag.
 delete t_record where accnt = ' '.
vendor and company code checking.
 translate t_record-accnt to upper case.
 translate t_record-bukrs to upper case.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = t_record-accnt
 IMPORTING
 OUTPUT = t_record-accnt.
 select single * from lfb1 where bukrs = t_record-bukrs
 and lifnr = t_record-accnt.
 if sy-subrc <> 0.
 flag = 'X'.
 error_record-rowno = sy-tabix + 1.
 move-corresponding t_record to error_record.
 error_record-text1 = 'The Vendor not Under this company Code'.
 endif.
With holding liability.
 select single * from lfbw where bukrs = t_record-bukrs
 and lifnr = t_record-accnt
 and WT_SUBJCT = 'X'.
 if sy-subrc <> 0.
 flag = 'X'.
 error_record-rowno = sy-tabix + 1.
 move-corresponding t_record to error_record.
error_record-text2 = 'The Vendor doesnt have Withholding Tax Liability'.
 endif.
G/L account check with company code*
 select single * from skb1 where bukrs = t_record-bukrs
 and saknr = t_record-hkont.
 if sy-subrc <> 0.
 flag = 'X'.
 error_record-rowno = sy-tabix + 1.
 move-corresponding t_record to error_record.
 error_record-text3 = 'The G/L acc not under the given company code'.
 endif.
*cost centre checking
this FM for leading zeros
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = t_record-kostl
 IMPORTING
 OUTPUT = v_kostl.
select single kostl from csks into v_kostl where bukrs = t_record-bukrs
 and kostl = v_kostl.
 if sy-subrc <> 0.
 flag = 'X'.
 error_record-rowno = sy-tabix + 1.
 move-corresponding t_record to error_record.
error_record-text4 = 'The costcentre not under the given company code'.
 endif.
it check the invioce alredy posted or not.
 translate t_record-waers to upper case.
 translate t_record-xblnr to upper case.
select single belnr into v_belnr1 from bsip where bukrs = t_record-bukrs
 and lifnr = t_record-accnt
 and waers = t_record-waers
 and bldat = p_invdat
 and xblnr = t_record-xblnr.
 if sy-subrc = 0.
 day = p_invdat+6(2).
 month = p_invdat+4(2).
 year = p_invdat+0(4).
 concatenate day month year into date1 SEPARATED BY '.'.
 error_record-rowno = sy-tabix + 1.
 move-corresponding t_record to error_record.
concatenate 'This document under number' v_belnr1 'already posted on '
 date1 into fld2 separated by space.
 error_record-text5 = fld2.
 flag = 'X'.
 endif.
*zero balance
 on change of t_record-accnt or t_record-xblnr.
 amount = 0.
 totalamount = 0.
 amount = t_record-wrbtr1.
 loop at n_record where bukrs = t_record-bukrs
 and accnt = t_record-accnt
 and xblnr = t_record-xblnr
 and wrbtr1 = t_record-wrbtr1
 and waers = t_record-waers.
 totalamount = totalamount + n_record-wrbtr2.
 endloop.
 endon.
 if amount ne totalamount.
 error_record-rowno = sy-tabix + 1.
 move-corresponding t_record to error_record.
 error_record-text6 = 'Posting only possible with zero balance'.
 flag = 'X'.
 endif.
 if flag = 'X'.
 error_record-flag = 'X'.
 append error_record.
 endif.
 if flag <> 'X'.
 move-corresponding t_record to f_record.
 append f_record.
 endif.
 clear f_record.
 clear error_record.
endloop.
endform.
*& Form Table Control
FORM head_item .
clear t_record.
LOOP AT t_record.
 delete t_record where accnt = ' '.
 translate t_record-bukrs to upper case.
 translate t_record-accnt to upper case.
 translate t_record-waers to upper case.
 translate t_record-xblnr to upper case.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = t_record-accnt
 IMPORTING
 OUTPUT = t_record-accnt.
 on change of t_record-accnt or t_record-xblnr or t_record-wrbtr1.
 MOVE-CORRESPONDING t_record TO t_head.
 APPEND t_head.
 endon.
 MOVE-CORRESPONDING t_record TO t_item.
 APPEND t_item.
 clear : t_item,t_head.
ENDLOOP.
ENDFORM.
form disperrortestrun.
loop at error_record.
 format color 2 intensified on.
 set left scroll-boundary column 70.
 write : /'|',
 (6) error_record-rowno, '|' no-gap,
 (14) error_record-bukrs, '|' no-gap,
 (12) error_record-accnt, '|' no-gap,
 (16) error_record-xblnr, '|' no-gap,
 (16) error_record-wrbtr1, '|' no-gap,
 (8) error_record-waers, '|' no-gap,
 (13) error_record-secco, '|' no-gap,
 (20) error_record-sgtxt, '|' no-gap,
 (14) error_record-hkont, '|' no-gap,
 (15) error_record-wrbtr2, '|' no-gap,
 (10) error_record-mwskz, '|' no-gap,
 (20) error_record-gsber, '|' no-gap,
 (12) error_record-kostl, '|' no-gap,
 (5) error_record-flag, '|' no-gap,
 (50) error_record-text1, '|' no-gap,
 (53) error_record-text2, '|' no-gap,
 (50) error_record-text3, '|' no-gap,
 (50) error_record-text4, '|' no-gap,
 (67) error_record-text5, '|' no-gap,
 (45) error_record-text6, '|' .
endloop.
uline at /1(538).
format color off.
endform.
Report Header for Test Run *
form header.
set left scroll-boundary column 70.
format color 5 .
write: 'REPORT :', sy-repid,
38 'ERROR RECORDS DETAILS OF TEST RUN OF FB60(VENDOR INVIOCE POSTING)'
,123 'DATE :', sy-datum .
format color off.
skip 3.
format color 1 intensified on.
uline at 1(538).
write : /'|',
 (6) 'Row No', '|' no-gap,
 (14) 'Company Code', '|' no-gap,
 (12) 'Vendor No', '|' no-gap,
 (16) 'Reference', '|' no-gap,
 (16) 'Invioce Amount', '|' no-gap,
 (8) 'Currency', '|' no-gap,
 (13) 'Section Code', '|' no-gap,
 (20) 'text', '|' no-gap,
 (14) 'G/L Account', '|' no-gap,
 (15) 'Item Amount', '|' no-gap,
 (10) 'Tax Code', '|' no-gap,
 (20) 'Business Area', '|' no-gap,
 (12) 'Cost Centre', '|' no-gap,
 (5) 'Error record Status', '|' no-gap,
 (50) 'Company Code/Vendor', '|' no-gap,
 (53) 'Vendor/With holding tax Liability', '|' no-gap,
 (50) 'Company Code/ G/L Account', '|' no-gap,
 (50) 'Company Code / Cost Centre', '|' no-gap,
 (67) 'Invioce Status', '|' no-gap,
 (45) 'Invalid Balance',
 '|'.
uline at /1(538).
format color off.
endform.
thanks
sitaram.

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https://msdn.microsoft.com/en-us/library/ms182489.aspx?f=255&MSPPError=-2147217396
If you have any updated message about this issue, please tell me.
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