Single items Multiple Transaction

Hi,
My Senarios
Material Number : 100001
Material Description : Sony 21" LCD TV
Senarios:
1 : I am going to buy this material as a Stock
2: This Material going to issue FREE OF COST to Custtomer against sales Order
3: Same Sony I am going to buy fopr ASSet .
Please help me how i will configure Automatic Account Determination for above senario ...

Hi,
> 1 : I am going to buy this material as a Stock
>>> Of course you can buy as stock, create a material code for it & make PO accordingly.
> 2: This Material going to issue FREE OF COST to Custtomer against sales Order
>>> Make Sales order with free item tick & deliver accordingly.
> 3: Same Sony I am going to buy fopr ASSet .
>>> Make 1 asset code for Sony & buy with PO with Account assignment "A", similarly also maintain the depreciation accordingly for these Asset.

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Single item - multiple records

Hello.
Is there a way to fill one item in form with more than just one record?
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Though it is perfect, you may use text item with setting property multiple lines=yes and enabled=no, then use code like below:
DECLARE
N NUMBER := the_number_of_records_for_diaplay;
CURSOR C IS select RPAD(id,4,' ')||RPAD(name,15,' ')||username T
from your_table
where rownum<=N;
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Delete single item form multiple populated list

Hi,
please help me to find a solution!!
I have 2 listboxes. listbox Description is populated by XML.
When user selects multiple items at the same time from the Description listbox, they are populated in the listbox and are removed from Description listbox. that works fine.
But the issue is if the user accidently selects one of the multiple selected items at the same time wrong and want to delete a single items, this doesnt work anymore.
I can not even click on each single item.
I try to find a way how to enable user to populate multiple items at the same time and be able to delete each single item, which then should return back to the Description listbox.
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Diana

Would you not just reverse your code ..instead of populating listbox from the selections in description and deleting the items out of description, remove the items from listbox and update description then remove the items from listbox.
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Paul

Single item shipment using multiple trucks

Hi Friends,
I have a typical requirement where my client want to ship one of their product ( A Huge item, which they dismantle it for shipment) using multiple trucks. How we can handle this situation using SAP LES module? They can hire multiple trucks to ship this item by road to the destination using multiple service providers. So the service cost also need to be settled for all these service providers. Will SAP allow to split a single item through multiple shipments? I really appreciate a solution for this.
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There are a couple of recommended methods for using more than one iPod on a single computer. Method one is to have individual Mac or Windows user accounts which by definition would give you completely separate libraries. Each account has it's own iTunes folder, Library and iTunes Music folder and you load it with CDs etc just as you did with your original one. Each iPod can be set to update however the owner chooses, sync all, manual or sync specific playlists.
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Create Multiple tasks for Single Item in List using state machine workflow in sharepoint

Hi,
I want to create multiple create tasks for Single Item in List based on Assigned to column using state machine Workflow through visual studio
Here Assigned to column allows multiple users. so i have to create task for every user based on column .
I'm trying for this but i didn't got any solution
Please provide solution for this.

Hi,
According to your post, my understanding is that you wanted to allow multiple users to approve.
There are some articles about creating parallel tasks in state machine workflow, you can have a look at them.
http://www.codeproject.com/Articles/477849/Create-Parallel-Task-in-State-Machine-Workflow-in
http://msdn.microsoft.com/en-us/library/office/hh128697(v=office.14).aspx
http://social.technet.microsoft.com/Forums/office/en-US/b16ee858-4360-479a-a686-4ee35b7be9db/sharepoint-2010-workflow-creating-multiple-tasks?forum=sharepointdevelopmentprevious
Thanks & Regards,
Jason
Jason Guo
TechNet Community Support

Multiple selection but delete single item

Hi,
please help me to find a solution!!
I have 2 listboxes. listbox Description is populated by XML.
When user selects multiple items at the same time from the Description listbox, they are populated in the listbox and are removed from Description listbox. that works fine.
But the issue is if the user accidently selects one of the multiple selected items at the same time wrong and want to delete a single items, this doesnt work anymore.
I can not even click on each single item.
I try to find a way how to enable user to populate multiple items at the same time and be able to delete each single item, which then should return back to the Description listbox.
I would really appreciate if you could help me on this!!!
This is my sample: https://acrobat.com/#d=l0mujTOFduSJFele5R5i3g
Thanks,
Diana

Would you not just reverse your code ..instead of populating listbox from the selections in description and deleting the items out of description, remove the items from listbox and update description then remove the items from listbox.
Or am I missing something?
Paul

Multiple Units of Measurements for a single item

Hi all,
How do I maintain multiple units of measurements for a single Item/ I have a scenario where purchase orders are being made for sand in Metric Tons, Tons, Kgs and Cubit Feets. Each measurement is being used at each construction site of the company but the item is single sand. One more problem is here with the material reconciliation of stock since it is maintained in different units of measurement and conversion from unit to other is problematic.
Thanks
YSvee Reddy

Hi YSvee Reddy ,
Julie is correct in saying that this feature will be available in version 8.8, currently in Ramp-up.
Please see the [8.8 landing page |https://websmp203.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000705857&_SCENARIO=01100035870000000183&_ADDINC=011000358700001192682007E&]for a link to the 'What's new' document.
You can contact your LPE to discuss participation in Ramp-up.
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Multiple Price with Single Item

Dear All,
I work for Logistics company and they have implemented AR,AP,GL,OM,Purchasing...running smoothly.
Now,they want to create multiple prices for single item,pls find below scenario ,
A) Business Process:
Generally, customer goods will be split and sent in different trains. Then, for same destination & quantity we will get different amount.
Note: Calculation done by Railways based on variable factors (like penalty charges for over weight or under weight).
So everyday, every bill have different amount for same quantity and destination will be computed and given by railways.
B) Current Process in Oracle:
End user will select item and enter manually.
C) Client Requirement:
Needs to create single item with multiple prices
Note: Item code and price list should be constant due to business requirement.
I just wondering,how financial company manage price fluactutations...
Kindly help me out to sort this issue pls.
Regards,
Kumar

Hi Anil/Amit,
O.K. accept that VK11 is for sales. But when I enter multiple records in VK11 it is getting saved. But same thing is not happening for MEK1. Is there any configuration need to change for the MEk1?
Please let me know is there any other way or tcode to save the condition with multiple values for single line items.
Regards,
Praveen,

Single PDF for Multiple transactions

Hi,
As of now we are getting multiple PDF files for Multiple transactions in the single extract file. But is there any possibility to generate single pdf file with all the transactions. Im not sure where we need to change in the FSISYS.INI file. Can anybody help on this. Is there any option like that???
we are using 11.4 environment and input is an extract file. Please let me know if any details required.
Many Thanks,
Vamshi Mundla.

Hi,
I am just trying to give some additional information on this one. Here is a snippet from the PDF handbook.
Option:
SpoolBatches Enter Yes to tell the PDF Print Driver to print an entire batch of transaction to a single PDF file. The default is No.
Please do keep in mind...
• To create a linearized PDF file (for page-at-a-time downloading), you must set this option to No.
• If you are using single step processing, you must set this option to No.
In addition to this, you must also turn off the MultiFilePrint callback function. To do this, remove or comment out the CallbackFunc option. Here is an example of commenting out the CallbackFunc option:
< Print >
; CallbackFunc = MultiFilePrint
You cannot generate linearized PDF files if you set the SpoolBatches option to Yes because when linearizing, the PDF Print Driver must have the entire contents of the PDF
file in memory. Since batches can be very large, it is not practical to keep an entire batch in memory.
Important point for your reference:
I just went through the FAQ in the below link and understood that there are some problems when you try to create a single PDF for a batch as a whole - Acrobat Reader only display the first transaction in a PDF file which contains multiple transactions.
FAQ Book link -> http://download.oracle.com/docs/cd/E16256_01/faq_book.pdf
PDF Handbook -> http://download.oracle.com/docs/cd/E16256_01/pdf_book.pdf
I did not get a chance to explore much on this. Please explore if it helps. Thank you.

Single item id for multiple manufacturers

Hi,
We have business scenario.
EX: we have created one item with description as Marker, but i want to maintain two brands as two different inventories with same item description.
in genreal we need to create two different items with descrption as Marker reynolds and marker Ceilo.
i want to avoid the creation of two item id's though the description is same.
i want to create single item as Marker and want to maintain inventories based on brands.
Thanks in advance.
Thanks,
Vinod

Hi Sandeep,
I cannot have pearent lot names in supplier lot i have something else need to be filled.
my main concern is how to reserve the materail based on the parent lot.
i will be creating the sales order and then i to have reserve the materail from the parent lot but we have the option of lot number in mtl_reservations.
as a third person he doesn't knows what is the lot number of a specific parent lot number.
ex:
Parent Lot Lot number
Reynolds blue
Cielo blue
Cielo red
now in the reservations we have only Lot number where i can select as blue but it can be of Reynolds or Cielo, i want to reserve it from reynolds parent lot which i couldnot find the option in reservations form or table.
Thanks in advance,
Thanks,
Vinod

Insert pages from a single document multiple times

I'm trying to create a simple program that I can use to display PDF files that I can use to play at the piano. I perform often, and need to create "play lists" from which I can pull all, or part of, a PDF file containing music and display it.
I have it all working, except for one problem. I may need to "repeat" a section of a piece. I'm building up the play list by calling AcroPDDoc.InsertPages for each item in the play list. If a PDF file appears multiple times in the play list, when I call InsertPages, the call fails.
In this code snippet, pdDoc is the main doc to which I'm adding pages. playList is a generic List of my own PlayList objects, and I need to iterate through all the items in the playList except the first one, which is already loaded.
This code works great unless the fileName I specify has already been opened. The call to AcroPDDoc.Open succeeds just fine, but the call to pdDoc.InsertPages fails if the file has already had pages from it inserted. All other documents work fine. The documentation, of course, doesn't mention this.
        int insertPage = pdDoc.GetNumPages() - 1;
        for (int i = 1; i < playList.Count; i++)
          var newDoc = new AcroPDDoc();
          var item = playList(i);
          int startPage = 0;
          int endPage = 0;
          if (newDoc.Open(item.fileName))
            startPage = Math.Max(0, item.startPage);
            endPage = Math.Max(0, item.endPage);
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            if (item.endPage < 0 || item.endPage > totalPages)
              endPage = totalPages - 1;
            int numPages = (endPage - startPage) + 1;
            if (pdDoc.InsertPages(insertPage, newDoc, startPage, numPages, 0))
              insertPage += numPages;
So, the questions:
1.) Is it possible to load pages from a single document multiple times?
2.) Is there a better way to do this? (That is, loop through a list of file names, starting and ending page numbers, and add the documents to an existing document.)
Any help appreciated! Thanks -- Ken

Hi Ken,
>The documentation, of course, doesn't mention this.
The documentation does not state explicitly that you can't insert pages again from a PDDoc you open again and never close.
But it mentions that you get references only from an already opened PDDoc.
"...Opens the specified document. If the document is already open, it returns a reference to the already opened PDDoc. You must call PDDocClose() once for every successful open..."
It doesn't state that you can't insert pages from a referenced PDDoc but it seems so.
I would close the PDDoc within your for-loop after inserting pages and release newDoc.
Regards
Norbert

Advice needed on designing schema to accomodate multiple transaction tables.

Hi,
The attached images shows my current schema. It consists of three transaction tables, a product table and a calendar table.
- Background -
The product table 'Q1 Data Set' contains all unique sales. In addition it also contains a number of columns by which I will later filter my pivot tables (e.g. whether the customer of the order is new/returning). This
table also contains a column named 'DateOrdered',the date the order was originally placed (but not paid).
Each sale that is paid can be done so either in a single transaction, or across multiple transactions of different transaction types.
An example of a sale paid in multiple parts would be an order that has three transactions;
one online (table 'trans_sagepay',
one over the phone (table'trans_epdq')
and another by card (table'trans_manual'). Furthermore there can be more than one transaction of each type for an sale.
I have created measures which total the sales in each transaction table.
Each transaction has a 'transaction_date' which is the date of that individual transaction.
The calendar is simply a date table that has some friendly formatted columns for laying out pivot tables. An example column
is FiscalMonthAbbrv which displays months similar to '(04) - January'
to accommodate our fiscal year.
- Problem -
My problem is that I need the ability to create some tables that have the
Date Ordered as the rows (listed by Year>Month), and I need to produce other tables that have
Transaction Date as the rows.
Date ordered works fine, however the problem comes when I try and create a table based on the transaction date.
With the current model seen in the attached image I cannot do it because the transactions have a relationship to
Q1 Data Set and this table has the relationship with the
Cal_Trans table. What happens in this scenario is that whenever I set the rows to be FiscalMonthAbbr the values it displays is the transactions based not on transaction date but date ordered. To explain further:
If I have an order A with a DateOrdered of 01/01/2014, but the transaction of £100 for that order was made later on the 05/01/2014, that £100 is incorrectly attributed to the 01/01/2014.
To clarify the type of table I am aiming for see the mock-up below, I however NEED the ability to filter this table using columns found in
Q1 Data Set.
How can I make a schema so that I can use both DateOrdered and TransactionDate? I cannot combine all three transaction tables into one because each transaction type has columns unique to that specific type.

Thanks for your suggestions, at the moment I don't have time to prepare a non-confidential copy of the data model, however I've taken one step forward, and one step back!
First to clarify; to calculate sales of each transaction type I have created the following measures (I've given them friendly names):
rev_cash
rev_online
rev_phone
I then have a measure called rev_total which sums together the above measures. This allows me to calculate total revenue, but also to break it down by transaction type.
With this in mind I revised the schema based on Visakh original suggestion to look like this:
Using this I was able to produce a table which looked like that below:
There were two issues with this:
If I add the individual measures for each transaction type I get no errors, as soon as I add the 'Total Sales' measure on the end of the table I get an error "Relationship between tables may be needed". Seemingly however the numbers still calculate as expected
- what is causing this error and how do I remove it?
I CAN with this scenario filter by 'phd' which is a column in the Q1 Data Set table
and it works as expected. I cannot however filter by all columns in this table, an example would be 'word count'.
'Word Count' is a integer column, each record in the Q1 Data Set table has a value set for this column.
I would like to take the column above and add a new measure called 'Total Word Count' (which I have created) which will calculate the total number of words in that monthly period. When I add this however I get the same relationship error as above and it
display the word count total for the entire source tbale for every row of the pivot table.
How can I get this schema working so that I can filter by word count and other columns from the product table. It Is confusing me how I can filter by one column, but not by a another in the same table.
Also, I don't fully understand how I would add a second date table or how it would help my issues.
Thanks very much for you help.

WC27 - Single Item, Single Level(?)

Hello,
I would just like to ask if there is a way in transaction WC27 (for MRP Batch Run) to only run Single Item, Single Level Materials during processing?
I ask because I have a requirement (in addition to filtering material codes) to only run single item, single level entries for WC27 similar to MD03 but the customer wants the batch run feature.
Hope to hear from you soon.
Regards

Hi,
As it is correctly answered by the gurus above that it's difficult/not possible to run Batch structured MRP for only run Single Item, Single Level plannings..
Hoiwever it can be mapped with the help of ABAPer to ask him/her to do some coding for standard report RMMRP000 .this is a standard ABAP report available within your SAP system (depending on your version and release level). there is also some standard documentation available for this report and a few details of other objects it interacts with such as tables, function modules, includes etc. If you would like to see the full code listing simply enter the object name( RMMRP000 ) into the relevant SAP transaction such as SE38 or SE80
Within the comments section below there is also an opportunity for anyone to be able add useful hints and information specific to this SAP object. This means that you and other users will be able to find these details quickly by simply searching on the object name.
Hope it could work for you.
All the best!
Regards
Chandra

How to store lead-time and price per MPN for a single Item

We are probably one of the only CEM's that use Oracle Applications in a one-to-one MPN-IPN (Oracle Item Part Number) relationship. We do not currently store multiple Manufacturers under a single Item. Rather, we use the Customer Item Cross Reference to rank the customer's AML, with each IPN tied to a single MPN.
We are looking at moving into a one-to-many "world" in Oracle but are not sure how we can handle different pricing, lead-time, preference, status (prototype, production, obsolete, do not use), etc. for each Manufacturer's Part Number under a single Item. How are other CM's handling this???

Hi Greg,
Unfortunately, DIAdem Datafinder doesn't really support much in the way
of Date/Time search outside of the File Level Creation Date property.
In order to make the creation time of the Channels searchable you would
want to create some custom properties (or use the existing RegisterInt1
- RegisterInt6) to define your own searchable properties.
For example, since you know that you have one TDM file per day, you can
start your search by find the desired day on the File Property Level,
searching the "Creation Date" property. When you store your TDM
properties, you could store the hour creation as an integer (and
thereby searchable) in one of the RegisterInt properties of the
channel, or create your own custom "Hour" channel. You could similarly
save the minute and second property in their own custom properties.
Then, since you're saving integer values, you can then search those
values to determine the time that the channel was created.
I realize that this isn't ideal or elegant, as in total it requires 4
searches (date, hour, minute, second). But that is the most
straightforward way of searching your channels by creation date/time.
Hope this helps Greg, let me know if you have any other questions.
Dan Weiland

How to use multiple transactions

hi experts,
1.how to handle multiple transactions in call transaction and session method.
2.is it possible to handle multiple transactions in call transaction method.
3.can plz send how handle multiple transactions in session method.
thanks in addvance

hi,
Go through this program.
REPORT zra_gl_cr NO STANDARD PAGE HEADING LINE-SIZE 255.
TYPE-POOLS: truxs.
DATA: it_raw TYPE truxs_t_text_data.
DATA:messtab1 LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA:messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF i_mess OCCURS 0,
l_mstring(480),
msgnr(5),
msgv1(15),
END OF i_mess.
DATA:i_mess1 LIKE i_mess OCCURS 0 WITH HEADER LINE.
DATA: l_mstring(480),l_mstring1(480).
DATA: BEGIN OF it_itab OCCURS 0,
saknr(10), "G/L a/c number.
bukrs(4), "Company Code.
ktoks(4), "G/L a/c group.
xplacct(1), "P&L statement account.
xbilk(1), "Balance sheet account.
txt20_ml(20), "G/L a/c short text.
txt50_ml(50), "G/L a/c long text.
waers(5), "Account currency.
MWSKZ(2),
mitkz(1), "Reconciliation a/c for a/c type.
xopvw(1), "Open item management
xkres(1), "Line item display.
zuawa(3), "Sort Key.
fstag(4), "Field status group.
xintb(1), "Post automatically only.
hbkid(5), "House bank.
hktid(5), "Account id.
vzskz(2), "Interest indicator
END OF it_itab.
DATA: hdate LIKE sy-datum.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(15) text-103. " FOR FIELD P_FILE1.
SELECTION-SCREEN POSITION 25.
PARAMETERS : p_file1 LIKE rlgrap-filename.
SELECTION-SCREEN END OF LINE.
INITIALIZATION.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
Perform file_selection will help to select the location of the file
PERFORM file_selection.
START-OF-SELECTION.
Perform data_upload will help to upload the data from the flat file
to the internal table.
PERFORM data_upload.
PERFORM open_group.
Peform bdc_upload will help to upload the data from the internal
table into its respective fields.
PERFORM bdc_fspo.
PERFORM bdc_upload.
PERFORM exp_log.
PERFORM close_group.
Perform display_log will prepare a log for the data that has been
uploaded
PERFORM display_log.
END-OF-SELECTION.
FORM file_selection .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_filename = ' '
def_path = 'C:\'
mask = ',.txt,.xls.'
mode = 'O'
title = 'Open a excel file'
IMPORTING
filename = p_file1
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
ENDFORM. " file_selection
FORM data_upload .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
I_FIELD_SEPERATOR =
i_line_header = 'X'
i_tab_raw_data = it_raw
i_filename = p_file1
TABLES
i_tab_converted_data = it_itab
EXCEPTIONS
conversion_failed = 1
OTHERS = 2.
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. " data_upload
FORM bdc_upload .
LOOP AT it_itab.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ACC_CRE'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_KEY-SAKNR'.
perform bdc_field using 'GLACCOUNT_SCREEN_KEY-SAKNR'
it_itab-SAKNR.
perform bdc_field using 'GLACCOUNT_SCREEN_KEY-BUKRS'
it_itab-BUKRS.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=2102_GROUP'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-XPLACCT.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=2102_BS_PL'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-XBILK'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-XPLACCT.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-TXT20_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-TXT50_ML.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-BILKT'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=TAB02'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-txt20_ml.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-txt50_ml.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-BILKT'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=TAB02'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-KTOKS.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-XBILK.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-TXT20_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-TXT50_ML.
perform bdc_field using 'GLACCOUNT_SCREEN_COA-BILKT'
it_itab-saknr.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-waers.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
it_itab-MWSKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-mitkz.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-XOPVW'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XOPVW'
it_itab-XOPVW.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XKRES'
it_itab-XKRES.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-ZUAWA.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-xbilk.
IF it_itab-xbilk = 'X'.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=TAB03'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-WAERS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-waers.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XOPVW'
it_itab-xopvw.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-mitkz.
ENDIF.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XKRES'
it_itab-xkres.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-zuawa.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SAVE'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-fstag.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XINTB'
it_itab-xintb.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-HBKID'
it_itab-hbkid.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-HKTID'
it_itab-hktid.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-VZSKZ'
it_itab-vzskz.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=TAB03'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-WAERS'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-WAERS'
it_itab-WAERS.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
it_itab-MWSKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MITKZ'
it_itab-MITKZ.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
it_itab-ZUAWA.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=ENTER'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-FSTAG.
perform bdc_dynpro using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=SAVE'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
it_itab-FSTAG.
PERFORM bdc_transaction USING 'FS00'.
CALL TRANSACTION 'FS00' USING bdcdata MODE 'A'
UPDATE 'S'
MESSAGES INTO messtab1.
PERFORM mess1.
REFRESH bdcdata[].
ENDLOOP.
ENDFORM. " bdc_upload
FORM bdc_fspo .
LOOP AT it_itab.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ACC_CRE'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_KEY-SAKNR'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
it_itab-saknr.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-KTOPL'
'1000'.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=2102_GROUP'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-KTOKS'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XBILK'
it_itab-xbilk.
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SAVE'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-KTOKS'
it_itab-ktoks.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
it_itab-xplacct.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_COA-TXT50_ML'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
it_itab-txt20_ml.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
it_itab-txt50_ml.
*perform bdc_transaction using 'FSP0'.
CALL TRANSACTION 'FSP0' USING bdcdata MODE 'A'
UPDATE 'S'
MESSAGES INTO messtab.
PERFORM mess.
REFRESH bdcdata[].
ENDLOOP.
ENDFORM. " bdc_fspo
FORM mess . "fsp0
LOOP AT messtab.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab-msgid
lang = messtab-msgspra
no = messtab-msgnr
v1 = messtab-msgv1
v2 = messtab-msgv2
v3 = messtab-msgv3
v4 = messtab-msgv4
IMPORTING
msg = l_mstring
EXCEPTIONS
not_found = 1
OTHERS = 2.
CONDENSE l_mstring.
i_mess1-l_mstring = l_mstring(250).
i_mess1-msgnr = messtab1-msgnr.
i_mess1-msgv1 = messtab1-msgv1.
APPEND i_mess1.
ENDLOOP.
ENDFORM. " mess
FORM mess1 . "fs00
LOOP AT messtab1.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab1-msgid
lang = messtab1-msgspra
no = messtab1-msgnr
v1 = messtab1-msgv1
v2 = messtab1-msgv2
v3 = messtab1-msgv3
v4 = messtab1-msgv4
IMPORTING
msg = l_mstring1
EXCEPTIONS
not_found = 1
OTHERS = 2.
CONDENSE l_mstring1.
i_mess-l_mstring = l_mstring1(250).
i_mess-msgnr = messtab1-msgnr.
i_mess-msgv1 = messtab1-msgv1.
APPEND i_mess.
ENDLOOP.
ENDFORM. " mess1
FORM exp_log .
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'c:\temp\error_fsp0.txt'
filetype = 'DAT'
TABLES
data_tab = i_mess1.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = 'c:\temp\error_fs00.txt'
filetype = 'DAT'
TABLES
data_tab = i_mess.
ENDFORM. " exp_log
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "BDC_DYNPRO
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "BDC_Field
Rewards points.
Rgds,
P.Nag

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