Skip the selection screen using BDCTAB call transaction

Hi experts,
I am using BDCTAB for call transaction SWI1 I need to skip the selection screen. Can you please tell me how to skip the selection screen using BDC call transaction?
Thank you in advance.....

hi,
the first step is to pass some values to the selection screen, at least Date From and Date To; otherwise, it´ll take a long time. The second step is to emulate the Execute button, which is done with '/08'.
PERFORM fields USING 'BDC_OKCODE' '/08'.
Third step is to catch the programme and screen number.

Similar Messages

How to clear all selection screen parameters before calling transaction?

Hi Experts
 I have a ABAP report that displays data using ALV.
When I double click a cell it calls transaction MB51. Before calling the transaction I need to set some parameters of the selection screen of the transaction.
My code is like below:
<UL>
 <LI>FREE MEMORY ID 'MAT'. "material
 <LI> FREE MEMORY ID 'WRK'. "plant
 <LI> FREE MEMORY ID 'CHA'. "batch
 <LI>* Get the selected ALV row data
 <LI>READ TABLE i_recon INDEX p_selfield-tabindex INTO x_recon.
 <LI>* If link MB51 is clicked then open tcode MB51
 <LI> IF p_selfield-sel_tab_field+8(4) = 'MB51'.
 <LI>* Pass material, plant to the corresponding tcode
 <LI> SET PARAMETER ID 'MAT' FIELD x_recon-matnr.
 <LI> SET PARAMETER ID 'WRK' FIELD p_plant.
 <LI> CALL TRANSACTION 'MB51' AND SKIP FIRST SCREEN.
</UL>
The problem is:
<UL> <LI> 1. First, I run the given transaction before running the report in a separate session with some set of values in the selection screen. For example: plant = AB01, Material = 990001 and Batch = 10001.</LI>
</UL>
<UL>
 <LI> 2. Then in another session I run my report. In the report ALV I have selected a record where plant = AB01, Material = 990001 but Batch is blank. But it opens the transaction with plant = AB01, Material = 990001 and Batch = 10001.
Even though in my ALV record the batch is blank yet it uses the batch value from the memory. That is, the batch value that was given in the transaction earlier. Why it is not getting cleared? I have also used FREE MEMORY ID code in the beginning. But still it is not clearing the values in the memory.
</UL>
<UL>
 <LI>What shall I do to clear all the selection screen parameters before calling the transaction?</LI>
</UL>
<UL>
 <LI>
Thanks
Gopal
</LI>
</UL>
Edited by: gopalkrishna baliga on Aug 11, 2010 10:29 AM

Its because sap memory is globally shared.
Do it like this.
READ TABLE i_recon INDEX p_selfield-tabindex INTO x_recon.
IF p_selfield-sel_tab_field+8(4) = 'MB51'.
perform bdc_dynpro using 'RM07DOCS' '1000'.
perform bdc_field using 'BDC_OKCODE' '=ONLI'.
perform bdc_field using 'MATNR-LOW' x_recon-matnr.
perform bdc_field using 'WERKS-LOW' p_plant.
perform bdc_field using 'CHARG-LOW' p_batch.
perform bdc_field using 'DATABASE' 'X'.
call transaction 'MB51' with i_bdcdata mode 'E'.
endif.
form bdc_dynpro using program dynpro.
clear la_bdcdata.
la_bdcdata-program = program.
la_bdcdata-dynpro = dynpro.
la_bdcdata-dynbegin = 'X'.
append la_bdcdata to i_bdcdata.
endform.
form bdc_field using fnam fval.
 clear la_bdcdata.
 la_bdcdata-fnam = fnam.
 la_bdcdata-fval = fval.
 append la_bdcdata to i_bdcdata.
endform.

Skipping the selection screen

Moved to correct forum by moderator. Please take care to post in the right forum
Hi Gurus,
I have a situation. I have created a zprogram and want to use it in a std txn LI04, and want to run it as individually as well.
But when it is calling from the std txn it should skip the selection screen and get the values of teh parameters
as teh same in LI04.
Please Advice.
Thanks
Guarav Kapse.
Edited by: Matt on Feb 3, 2009 9:54 AM

Hi,
Do you have any exit from which u'll call your Z prorgram. If yes, you can use the following statements
set parameter id ' id ' field <field name>.
submit <your Z program> and return.
In your zprogram write:
get parameter id ' id ' field <field name>.
It will work.
cheers
gaurav

How to skip the Selection screen while using BAPI_MATERIAL_DELETE

Hi,
I have to delete material master.
I'm using BAPI_MATERIAL_DELETE Fm,
But while executing this BAPI it is going to a screen where it is asking to tick the Check Box for material number.
Can you please tell me how to execute the BAPI Avoiding the selection screen.
Thanks & Regards,
Rajender

Hi,
Thanks for replying.
We have to run the BAPI in Background, Then how to achieve the default values.
Thanks & Regards,
Rajender.

How to put F4 facility in the selection screen using

HI Experts,
i have a query ..
i want to put F4 facility in the selection screen and The F4 help for the order number (chvw-aufnr) on the selection screen should be the same like the F4 help for order number in transaction COOIS.. PLease provide support in this regard.
Its urgent..An early reply will be highly appreciated.
Regards.
Neeraj

See the following ex:
TYPES: BEGIN OF TY_MBLNR,
 MBLNR LIKE MKPF-MBLNR,
 END OF TY_MBLNR.
DATA: IT_MBLNR TYPE STANDARD TABLE OF TY_MBLNR WITH HEADER LINE.
data: it_ret like ddshretval occurs 0 with header line.
At selection-screen on value-request for s_mat-low.
Select MBLNR from mkpf into table it_mblnr.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
 EXPORTING
DDIC_STRUCTURE = ' '
 RETFIELD = 'MBLNR'
PVALKEY = ' '
DYNPPROG = ' '
DYNPNR = ' '
DYNPROFIELD = ' '
STEPL = 0
WINDOW_TITLE =
VALUE = ' '
 VALUE_ORG = 'S'
MULTIPLE_CHOICE = ' '
DISPLAY = ' '
CALLBACK_PROGRAM = ' '
CALLBACK_FORM = ' '
MARK_TAB =
IMPORTING
USER_RESET =
 TABLES
 VALUE_TAB = IT_MBLNR
FIELD_TAB =
 RETURN_TAB = IT_RET
DYNPFLD_MAPPING =
EXCEPTIONS
PARAMETER_ERROR = 1
NO_VALUES_FOUND = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF SY-SUBRC = 0.
 read table it_ret index 1.
 move it_ret-fieldval to S_mat-low.
ENDIF.

How to skip the Selection screen completely for certain users?

Hi All,
 I want to skip the entire selection screen based on sy-uname. I check if the sy-uname has sufficient authorization and based on that..I want to skip the entire selection screen. How do I do that?

Hi Rachna,
use
SUBMIT program
 with sy-uname = 'TEST'
 and return.
If u specify and return the control will come back and execute the next line in the report.
It is giving the output directly without showing the selection screen.
If u r pressing back also it is not showing the selction screen.
This will work
Regards
Naresh

Problem with Hiding fields of selection screen which is called as subscreen

Hello All,
I have problem while hiding the selection screen which is called as subscreen.
Flow of my logic:
Selection-screen with one field and three buttons CREATE,DISPLAY and CHANGE in application toolbar.
user enter some value in field and either he press change or dispaly
When change i need to call selection screen when it is in dispaly i need to stop calling this selection screen.
Upto my knowledge we can't stop calling selection screen in display mode so there is only one possibility is hiding the fields when it is in display mode.
How can i hide the fields and where i need to hide fields?
Please post some codes.
Regards,
Lisa

you can refer the sample code which i mentioned in your previous post. that will solve the problem.

CALL transaction using itab aswell as skip the first screen

Hi All,
I am doin BDC for some Ztransaction and i am that transaction using CALL TRANSACTION... but i want to skip the first screen of the Ztransaction as well as pass the Itab .. mode .. update and message table.... how can i do it...
CALL TRANSACTION Z... USING iTAB UPDATE DATE MODE A message bdcmsgcoll AND skip THE FIST SCREEN.. how to acheive it....

PERFORM BDC_DYNPRO      TABLES BDCDATA
                       USING 'SAPLBPT1' '0100'.
*PERFORM BDC_FIELD       TABLES BDCDATA
                       USING 'BDC_CURSOR'
                             'BCONTD-BPCONTACT'.
*PERFORM BDC_FIELD       TABLES BDCDATA
                       USING 'BDC_OKCODE'
                             '/00'.
*PERFORM BDC_FIELD       TABLES BDCDATA
                       USING 'BCONTD-BPCONTACT'
                              V_CONTRACT.
the above code /recording call the first screen 100 which i dont want...
below code / recording is for screen 200 which i want to appear directly when i call the transaction....
skipping the first screen 100..
PERFORM BDC_DYNPRO      TABLES BDCDATA
                        USING 'SAPLBPT1' '0200'.
PERFORM BDC_FIELD       TABLES BDCDATA
                        USING 'BDC_OKCODE'
                              '=SAVE'
PERFORM BDC_FIELD       TABLES BDCDATA
                        USING 'BCONTD-PARTNER'
                               V_GPART.
PERFORM BDC_FIELD       TABLES BDCDATA
                        USING 'BCONTD-ADDINFO'
                               V_ZONE.         "ZONE(S,N,E,E,NE)
PERFORM BDC_FIELD       TABLES BDCDATA
                        USING 'BDC_CURSOR'
                              'EENO_DYNP-ZEILE(01)'.
PERFORM BDC_FIELD       TABLES BDCDATA
                         USING 'EENO_DYNP-ZEILE(01)'
                               V_LOG.                 "MESSAGE
CALL TRANSACTION 'BCT1'    USING BDCDATA
                           MODE MODE UPDATE UPDATE
                           MESSAGES INTO IT_BDCMSGCOLL.

Calling a transaction and skipping the first screen

Dear forumers,
In my report program, I will need to call a custom transaction with skipping the first screen.
And, this custom transaction is created from a query.
Currently, the codes look like below:-
        SET PARAMETER ID: 'BUK' FIELD w_output-bukrs,
                          'AN1' FIELD w_output-anln1.
        CALL TRANSACTION 'ZCUSTQ' AND SKIP FIRST SCREEN.
Everything works perfectly alright except for one thing: The first screen is not skipped. When the custom transaction is called, the first screen is still displayed to the user.
Additionally, I also found out that the "SKIP FIRST SCREEN" does not work because the screen's next screen number is the same. This means the screen 1000's next screen is 1000 as well.
(See notes in italics below)
Does anyone have any ideas on how to resolve this? Please help.
This addition suppresses the display of a screen of the initial dynpro of a called dialog transaction. The addition AND SKIP FIRST SCREEN suppresses the first screen under these prerequisites:
For the initial dynpro, in the Screen Painter the own dynpro number must not be specified as the next screen number.
All mandatory input fields of the initial dynpro must be filled completely and with the correct values by the SPA/GPA parameters
If these prerequisites are met, that screen of the dynpro is displayed that is specified in the Screen Painter as the next dynpro of the initial dynpro.

For Any Query , if you want to create the Transaction you need to use the Tcode START_REPORT
in general it will skip the first Transaction codes selection screen , Not your query reports selection screen.
I checked and verfied...
Steps to verify the issue..
1.Go to SE93 ,Now you will go for parametric transaction.
2. give the Transaction as START_REPORT, there you will have option Skip Initial Screen. You uncheck that.
3. Now give all information related to your query.
and see the effect
call TRANSACTION 'YYTCODE AND SKIP FIRST SCREEN.
This will always trying to skip the First transaction's selection/initial screen , Not your Query selection screen.
You also try to check and let me know.

How to Fill the selection screen while calling the transaction

Hi All,
         my requirement is in one of the screen while i will press a push button it will call one transaction and it will fill the selection screen build order number field and skip the first screen i.e the selection screen it will show the output of that report directly.
am using this code .
case sy-ucomm.
while 'FSLR'.
set PARAMETER ID 'ANR' FIELD aufnr.
RANGES s_aufnr FOR afko-aufnr.
      s_aufnr-sign   = 'I'.
      s_aufnr-option = 'EQ'.
      s_aufnr-low    = aufnr.
      APPEND s_aufnr.
CALL TRANSACTION 'ZFS1' USING s_aufnr
     MODE 'E' .
    AND SKIP FIRST SCREEN.
endcase.
here the problem is i cant use both skip screen and using at a time nither the screen is filling nor its skipping the first screen.
but its not working would any one please help how can i do this functionality?

Hi
Do in this way.
DATA: rspar TYPE TABLE OF rsparams WITH HEADER LINE.
rspar-selname = 'S_AUFNR'.
rspar-kind = 'S'.
rspar-sign = 'I'.
rspar-option = 'EQ'.
rspar-low = 'aufnr'.
APPEND rspar.
SUBMIT zfs1_prog VIA SELECTION-SCREEN WITH SELECTION-TABLE rspar AND RETURN.
If this doesnt suit yer requirement, I wud suggest you to use BDC as below.
CALL TRANSACTION 'SE11' USING bdcdata
                       MODE   'E'
                       UPDATE 'A'.

Creating a transaction variant doesn't catch the selection screen

Hi,
I am trying to create a transaction variant for RERAPP transaction, which calls the report RFRERAPP on selection screen 1000.
I have used SHD0, specifying the t. code and a name for a transaction variant, then pressed the "Create" button. the selection screen is displayed, I enter the relevant values for the transaction, and press enter. the system prompts me to create some screen variants, but none of them have fields listed, and none of them is for the screen 1000.
SAP Release 600.
Any hint on the reason behind this behavior?
I found another related, unanswered [topic|Transaction Variant for a standard report without transaction code;

Hi,
I have faced similar problem..
Here is the work around.. Might be useful for you..
1. Create Selection screen variant for report (Modify selection screen 1000 for display/hide in variant maintaince)
2. Then create "parameter Transaction" with report on Transaction START_REPORT
D_SREPOVARI-REPORT = <Your Report Name>
D_SREPOVARI-VARIANT = <Newly created variant>
Nag
Edited by: Naga Mohan Kummara on Dec 31, 2009 10:46 AM
Edited by: Naga Mohan Kummara on Dec 31, 2009 10:49 AM

Modify the selection screen for the transaction VF04

Hi all,
My requirement is as follow . I need to modify the selection screen (1000) in such a way that I need to add three more fields to te existing selection screen and make some check boxes checked by default which are unchecked . I have found out all the exits in this development clas VF . I am listing them out here .
J_3RSINV Export Sales
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line (transfer to accounting)
SDVFX003 User exit: Cash clearing (transfer to accounting)
SDVFX004 User exit: G/L line (transfer to accounting)
SDVFX005 User exit: Reserves (transfer to accounting)
SDVFX006 User exit: Tax line (transfer to accounting)
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
Going with the descrition I dont see any of them suits my requirement . But there should be an approach . Can anyone please help me to find out an exit or explain me how do we identify an exit to modify the selection screen of an standard ransaction .
Regards,
Varun .

Hello,
I would suggest you to go for BADI,
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
Regs,
Venkat

How to use MM/YYYY Format in the selection Screen?

There is this program RMCB0300 where the date format in the selection screen has MM/YYYY Format.
I am working on a report which requires it "Period" Field in the selection screen to be in the same format.
However, i am trying to give the select option as " SL_SPMON FOR S031-SPMON MODIF ID PER." and declaring S031 table in the declaration part.
But still, its not been able to provide me F4 help in the inpur screen.
Can someone please provide me some guidance in this regard?

Hi,
the following works for me..
*& Report ZPMONAT *
report zpmonat .
tables: s031.
selection-screen begin of block abc.
select-options: sl_spmon for s031-spmon.
selection-screen end of block abc.
at selection-screen on value-request for sl_spmon-low.
perform monat_f4.
at selection-screen on value-request for sl_spmon-high.
perform monat_f4.
start-of-selection.
end-of-selection.
*& Form monat_f4
* text
* --> p1 text
* <-- p2 text
form monat_f4 .
data: begin of mf_dynpfields occurs 1.
 include structure dynpread.
data: end of mf_dynpfields.
data: mf_returncode like sy-subrc,
 mf_monat like isellist-month,
 mf_hlp_repid like sy-repid.
field-symbols: <mf_feld>.
* Wert von Dynpro lesen
get cursor field mf_dynpfields-fieldname.
append mf_dynpfields.
mf_hlp_repid = sy-repid.
do 2 times.
 call function 'DYNP_VALUES_READ'
 exporting
 dyname = mf_hlp_repid
 dynumb = sy-dynnr
 tables
 dynpfields = mf_dynpfields
 exceptions
 invalid_abapworkarea = 01
 invalid_dynprofield = 02
 invalid_dynproname = 03
 invalid_dynpronummer = 04
 invalid_request = 05
 no_fielddescription = 06
 undefind_error = 07.
 if sy-subrc = 3.
* Aktuelles Dynpro ist Wertemengenbild
 mf_hlp_repid = 'SAPLALDB'.
 else.
 read table mf_dynpfields index 1.
* Unterstriche durch Blanks ersetzen
 translate mf_dynpfields-fieldvalue using '_ '.
 exit.
 endif.
enddo.
if sy-subrc = 0.
* Konvertierung ins interne Format
 call function 'CONVERSION_EXIT_PERI_INPUT'
 exporting
 input = mf_dynpfields-fieldvalue
 importing
 output = mf_monat
 exceptions
 error_message = 1.
 if mf_monat is initial.
* Monat ist initial => Vorschlagswert aus akt. Datum ableiten
 mf_monat = sy-datlo(6).
 endif.
 call function 'POPUP_TO_SELECT_MONTH'
 exporting
 actual_month = mf_monat
 importing
 selected_month = mf_monat
 return_code = mf_returncode
 exceptions
 factory_calendar_not_found = 01
 holiday_calendar_not_found = 02
 month_not_found = 03.
 if sy-subrc = 0 and mf_returncode = 0.
* ASSIGN (MF_DYNPFIELDS-FIELDNAME) TO <MF_FELD>. " ==>> note 148804
* <MF_FELD> = MF_MONAT.
 call function 'CONVERSION_EXIT_PERI_OUTPUT'
 exporting
 input = mf_monat
 importing
 output = mf_dynpfields-fieldvalue.
 collect mf_dynpfields.
 call function 'DYNP_VALUES_UPDATE'
 exporting
 dyname = mf_hlp_repid
 dynumb = sy-dynnr
 tables
 dynpfields = mf_dynpfields
 exceptions
 invalid_abapworkarea = 01
 invalid_dynprofield = 02
 invalid_dynproname = 03
 invalid_dynpronummer = 04
 invalid_request = 05
 no_fielddescription = 06
 undefind_error = 07. "<<== note 148804
 endif.
endif.
endform. " monat_f4
Regards,
Suresh Datti

I have mapped the fields on the selection-screen to the BDC on transaction

I have mapped the fields on the selection-screen to the BDC on transaction F110.
When I am selecting a particular any value in select-option on the selection screen, it is giving some default value and the value given by me,for example:
Payment methods:C
but in BDC recording for F110 Payment methods:IEQC when the programs is running in foreground mode.
how can I rectify it?

This is because payment methods may be a table and what you see IEQC is actually, I for include, EQ for equal and C as your payment method. This is standard structure for ranges or select-options. You can use variable-low which will give you only C.

How to do screen enhancement in the selection screen of CS15 transaction

Hi friends,
I have a unique requirement where I have to do screen enhancement in the selection screen of CS15 transaction to get the top level material,
Can you please tell how this could be achieved ?
Looking forward your valuable inputs.
Thank You.
Regards,
S Sadhya

Hi,
This can be achieved by using user-exit. Specifically screen-exit. Check these two exits related to transaction CS15. They may be helpful to you.

PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header

Let me know if you need any other information.
Regards,
RS

Skip the selection screen using BDCTAB call transaction

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