Standard BDC for t.code: FB01
Hi,
Is there any standard BDC available for T.code: FB01.
Thanks and Regards,
VK
Hi,
You can use standard program RFBIBL00 or BAPI BAPI_ACC_DOCUMENT_POST for this purpose.
Creating BDC for FB01 mainly depends on your need. A generic one is difficult to be created due to multiple alternative screeens.
Regards,
Gaurav
Similar Messages
-
Dear Friends,
Do anybody has the code for BDC for Transaction Code F-02.
If anybody has plz send me.
Thanks & Reg,
Nishanttry this:
REPORT zfir_f02
NO STANDARD PAGE HEADING LINE-SIZE 255.
INCLUDE bdcrecx1.
TYPES : BEGIN OF tp_flatfile,
bldat(10),
doctyp(2),
comp(4),
postdate(10),
period(2),
currency(5),
reference(16),
htext(25),
postkey(2),
account(17),
amount(16),
profit(10),
assign(18),
text(50),
busarea(4),
cost(10),
bline(10),
base(16),
postkey2(2),
account2(17),
amount2(16),
profit2(10),
assign2(18),
text2(50),
busarea2(4),
END OF tp_flatfile.
DATA : t_flatfile TYPE TABLE OF tp_flatfile WITH HEADER LINE.
DATA : g_file TYPE string.
CLASS cl_abap_char_utilities DEFINITION LOAD.
CONSTANTS:con_tab TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS : p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk1.
*C-- Selection Screen VALUE-REQUEST FOR File path
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
g_file = p_file.
*START-OF-SELECTION.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = g_file
filetype = 'ASC'
has_field_separator = 'X'
TABLES
data_tab = t_flatfile
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
loop at t_flatfile.
write:/ t_flatfile-doctyp,t_flatfile-amount.
endloop.
START-OF-SELECTION.
PERFORM open_group.
LOOP AT t_flatfile.
PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BKPF-BLDAT'
t_flatfile-bldat.
PERFORM bdc_field USING 'BKPF-BLART'
t_flatfile-doctyp.
PERFORM bdc_field USING 'BKPF-BUKRS'
t_flatfile-comp.
PERFORM bdc_field USING 'BKPF-BUDAT'
t_flatfile-postdate.
PERFORM bdc_field USING 'BKPF-MONAT'
t_flatfile-period.
PERFORM bdc_field USING 'BKPF-WAERS'
t_flatfile-currency.
PERFORM bdc_field USING 'BKPF-XBLNR'
t_flatfile-reference.
PERFORM bdc_field USING 'BKPF-BKTXT'
t_flatfile-htext.
PERFORM bdc_field USING 'FS006-DOCID'
PERFORM bdc_field USING 'RF05A-NEWBS'
t_flatfile-postkey.
PERFORM bdc_field USING 'RF05A-NEWKO'
t_flatfile-account.
CASE t_flatfile-postkey.
WHEN '40' OR '50'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-SGTXT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
t_flatfile-amount.
PERFORM bdc_field USING 'BSEG-ZUONR'
t_flatfile-assign.
PERFORM bdc_field USING 'BSEG-SGTXT'
t_flatfile-text.
IF t_flatfile-postkey = '40' and t_flatfile-account > '300000'.
PERFORM bdc_field USING 'DKACB-FMORE'
'X'.
ENDIF.
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-GSBER'
t_flatfile-busarea.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-KOSTL'
t_flatfile-cost.
PERFORM bdc_field USING 'COBL-PRCTR'
t_flatfile-profit.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF05A-NEWBS'
t_flatfile-postkey2.
PERFORM bdc_field USING 'RF05A-NEWKO'
t_flatfile-account2.
PERFORM debit_credit.
WHEN '21' OR '31' OR '24' OR '34'.
**perform bdc_field using 'RF05A-NEWBS'
'31'.
**perform bdc_field using 'RF05A-NEWKO'
'25000'.
PERFORM bdc_field USING 'DKACB-FMORE'
'X'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0302'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-GSBER'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-GSBER'
t_flatfile-busarea.
PERFORM bdc_field USING 'COBL-KOSTL'
t_flatfile-cost.
PERFORM bdc_dynpro USING 'SAPMF05A' '0302'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
t_flatfile-amount.
PERFORM bdc_field USING 'BSEG-GSBER'
t_flatfile-busarea.
PERFORM bdc_field USING 'BSEG-ZFBDT'
t_flatfile-bline.
PERFORM bdc_field USING 'BSEG-SKFBT'
t_flatfile-base.
PERFORM bdc_field USING 'BSEG-ZUONR'
t_flatfile-assign.
PERFORM bdc_field USING 'BSEG-SGTXT'
t_flatfile-text.
PERFORM bdc_field USING 'RF05A-NEWBS'
t_flatfile-postkey2.
PERFORM bdc_field USING 'RF05A-NEWKO'
t_flatfile-account2.
PERFORM bdc_dynpro USING 'SAPLFWTD' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'WITH_ITEM-WT_WITHCD(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=GO'.
PERFORM debit_credit.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
t_flatfile-amount2.
PERFORM bdc_field USING 'BSEG-ZUONR'
t_flatfile-assign2.
PERFORM bdc_field USING 'BSEG-SGTXT'
t_flatfile-text2.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-GSBER'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-GSBER'
t_flatfile-busarea2.
PERFORM bdc_field USING 'COBL-KOSTL'
t_flatfile-cost.
PERFORM bdc_field USING 'COBL-PRCTR'
t_flatfile-profit2.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-GSBER'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
WHEN '01' OR '11' OR '04' OR '14' OR '07' OR '17'.
*perform bdc_field using 'RF05A-NEWBS'
'11'.
*perform bdc_field using 'RF05A-NEWKO'
'1'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
PERFORM bdc_field USING 'BDC_CURSOR'
'BSEG-SGTXT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
t_flatfile-amount.
PERFORM bdc_field USING 'BSEG-MWSKZ'
PERFORM bdc_field USING 'BSEG-GSBER'
t_flatfile-busarea.
IF NOT t_flatfile-bline IS INITIAL.
PERFORM bdc_field USING 'BSEG-ZFBDT'
t_flatfile-bline.
ENDIF.
IF NOT t_flatfile-base IS INITIAL.
PERFORM bdc_field USING 'BSEG-SKFBT'
t_flatfile-base.
ENDIF.
PERFORM bdc_field USING 'BSEG-ZUONR'
t_flatfile-assign.
PERFORM bdc_field USING 'BSEG-SGTXT'
t_flatfile-text.
PERFORM bdc_field USING 'RF05A-NEWBS'
t_flatfile-postkey2.
PERFORM bdc_field USING 'RF05A-NEWKO'
t_flatfile-account2.
PERFORM debit_credit.
ENDCASE.
*perform bdc_dynpro using 'SAPMF05A' '0301'.
*perform bdc_field using 'BDC_CURSOR'
'BSEG-WRBTR'.
*perform bdc_field using 'BDC_OKCODE'
'=AB'.
*perform bdc_field using 'BSEG-WRBTR'
'3,000.00'.
*perform bdc_field using 'BSEG-MWSKZ'
*perform bdc_field using 'BSEG-GSBER'
'VUSO'.
*perform bdc_field using 'BSEG-ZFBDT'
'19.07.2005'.
*perform bdc_field using 'BSEG-SKFBT'
'3,000.00'.
*perform bdc_field using 'BSEG-ZUONR'
'ASSIGN'.
*perform bdc_field using 'BSEG-SGTXT'
'TEXT'.
PERFORM bdc_dynpro USING 'SAPMF05A' '0700'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWBS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
*perform bdc_field using 'BKPF-XBLNR'
'REF'.
*perform bdc_field using 'BKPF-BKTXT'
'text'.
PERFORM bdc_transaction USING 'F-02'.
ENDLOOP.
PERFORM close_group.
*& Form debit_credit
text
FORM debit_credit.
**SRINI
IF t_flatfile-postkey = '40' OR t_flatfile-postkey = '50'.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-GSBER'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
ENDIF.
***SRINI
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BSEG-WRBTR'
t_flatfile-amount2.
PERFORM bdc_field USING 'BSEG-ZUONR'
t_flatfile-assign2.
PERFORM bdc_field USING 'BSEG-SGTXT'
t_flatfile-text2.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-KOSTL'.
'COBL-GSBER'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'COBL-GSBER'
t_flatfile-busarea2.
PERFORM bdc_field USING 'COBL-KOSTL'
t_flatfile-cost.
PERFORM bdc_field USING 'COBL-PRCTR'
t_flatfile-profit2.
PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF05A-NEWKO'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-GSBER'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
ENDFORM. "debit_credit
regards,
Bikash -
Hi
I need to clear vendor open invoices using BAPI's for T-code F-44 .I've got through various FM like <b>bapi_acc_document_post</b> and <b>bapi_ar_acc_getbalanceditems</b> but could'nt find solution because this FM's are for customer clearing the open items from table BSAD(cleared accounts of customer).Have any boby worked on this tcode to clear vendor accounts using bapi's or do we have any standard FM to use the scenario same as FM mentioned above for table BSAK(vendor clear items).
Its really simple working with bdc's to transfer data from flat file to the above transaction.But as known every vendor has huge sets of items and this could be a huge performance issue....so to avoid this in future we need to work on this using exclusively BAPI's......Any suggestions or sample codes wud surely be appreciated....
Thanks in Advance......Thanks for ur response Anji Reddy garu,
I've tried to check up this given FM but could'nt find it here in my sap system both in QAS and in DEV more the FM <b>Bapi_payit_post_clearing</b> is also not available here in my sap system what could be the problem it should display this standard FM if available right but its say FM does not exit......Can u do me a favour of forwarding the source code for both the FM's so that i can create a new customizing FM if its fits my requirement..... -
Looking for standard IDOCs for Currency Codes and Product Hierarchy
Hi,
Does anyone know what the standard outbound IDOCs there are for Currency codes and their descriptions and for the Product Hierarchy and their descriptions?
CheerHi,
I don't know about Product Hierarchy but if you want to send Currency codes
I believe the easiest way would be to create an raport with a select statement that would invoke an ABAP Proxy to send those codes with descriptions
Regards,
michal -
Hi all,
Iam trying to update tax code for open POs using T.Code ME22. For this iam writing BDC using call transaction.
I have PO, POitem,INTROW,EXTROW,Required Tax code in input file.
Pls guide me how to handle the updation of tax code with the available information.
Note: All the POs are last fiscal yrs open POs.Record the BDC using SHDB with one of the records given in your file.
Check the code and use it in your BDC program. -
Hi Everyone,
Facing a problem in cross-company code G/L Accounts posting. When I enter the data in the transaction directly (not recording) with multiple items containing different company codes and save the transaction, The system leads me into another screen where a pop-up box displays the posted documents. This pop up box has a continue button which takes me back to the initial screen of F-02.
The problem here is when I do the recording using the transaction SHDB and save at the end the recording stops and BDCDATA is displayed. In this case the Pop up box is not displayed. But when I used this program for data transfer the system stops at the point where the pop up box screen is displayed. Can anyone provide me any pointers to overcome this.
Thank you.
Regards,
ChanHI
In recording once u save, the recording comings out the transaction.
If u want the pop-up to display before save. Then in recording also
after entering all data and before Save press enter or do check.Try
this way after that save the transaction.
Regards,
Raghu. -
Problem in BDC for t-code QS41
Hi,
When I am recording the t-code QS41 normally, Dialog structure screen ( Code group , codes ) does not appear
then while recording I checked the not a batch input session chek box the screen got recorded.
Now the problem is when I made program from this recording and run it the dialog structure screen is not getting displayed.
is there any parameter to be passed in call transaction statment to make it not a batch input session active ? or I am missiing something.
Regards
BikasHi Bikas,
Use CTU_PARAMS structure to overcome this problem. Set binpt field to 'X' and call transaction.
In call transaction use options to pass ctu_params.
Go for F1 on call transaction if you dont knw the syntax of call transaction with options.
Hope this helps.
Rgds.,
subash -
Hi,
As per my requirement, i need to perform batch determination while converting the Planned order to Production order.
I should convert only if Suitable Batch is available. But once we prepare the session in BDC, we won't be having any control to determine whether batch is assigned or not . So i have to perform the Batch determination before preparing & processing the session.
Do we have any standard function modules or available programs to cater this requirement.
Thanks,
Surya1) fm job_open
2) submit report
3) fm job_close
4) finally select table TBTCO
example:
DATA: jobcount_test LIKE tbtcjob-jobcount,
job_released LIKE btch0000-char1,
rcode(2),
strtimmed LIKE btch0000-char1 VALUE 'X'.
DATA jobname LIKE tbtcjob-jobname.
CONCATENATE 'TEST_' sy-repid '_' sy-datum INTO jobname.
CALL FUNCTION 'JOB_OPEN'
EXPORTING
jobname = jobname
IMPORTING
jobcount = jobcount_test
EXCEPTIONS
cant_create_job = 1
invalid_job_data = 2
jobname_missing = 3
OTHERS = 4.
IF sy-subrc NE 0.
MESSAGE x000(yp) WITH 'JOB-START ' jobname ' failed !!!'.
ELSE.
*--Step insert
SUBMIT rsbdcsub
USER sy-uname VIA JOB jobname NUMBER jobcount_test
WITH mappe = map
WITH von = pdatum
WITH z_verarb = 'X'
AND RETURN .
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
jobcount = jobcount_test
jobname = jobname
strtimmed = strtimmed
targetsystem = sy-host
IMPORTING
job_was_released = job_released
EXCEPTIONS
cant_start_immediate = 1
invalid_startdate = 2
jobname_missing = 3
job_close_failed = 4
job_nosteps = 5
job_notex = 6
lock_failed = 7
OTHERS = 8.
IF sy-subrc > 1.
MESSAGE x000(yp) WITH 'JOB-CLOSE ' jobname ' failed!!!'.
ENDIF.
ENDIF. -
Add fields to standard Report for T-code-S_PL0_86000028-Financial Statement
Hi Sap Gurus,
The standard trial balance report does not generate the trial balance report with the parked documents, since the parked documents do not update the posted documents tables.
now i have to add that colum next to the normal items column and display Parked Document data.
so please suggest me which is the best way to do it.
1. Either copying the standard to Z prog and do it
2. Or enhance in any point in the standard Report.
this report seems to have dynamic programs in it so confused how to start on.
Tr code is: S_PL0_86000028Hi Sagar,
Adding a New field is a new requirement. Its a new developement and it would be good idea to
go ahead and develope a Z-program.
Using Enahancement- there is high possibility of affecting the functionality...
Regards,
Kittu -
We have developed a bdc for t-code MB01. We want to genreate material documents in background. For some reasons we are not in a position to use BAPI for MIGO (as we are not able to input data of two fields). we are on ECC 6.0
BDC for MB01 is working fine. Only thing is we want to input "Goods recipient" also in this bdc. But we are not able to find this field in MB01. is it possible to get goods recipient also in MB01? how to do it?
Also is there any problem in using bdc for MB01 instead of MIGO?Hello,
try LSMW with Object 0110 - Material movement.
You can develop standard LSMW for this object in half an hour.
Andrzej -
Need help on BDC for MB1A transaction.
Hello Abapers,
I need to create a BDC for t-code MB1A to do the Goods Issue with reference to reservation.
I am not able to use the BAPI 'BAPI_GOODSMVT_CREATE' to do the goods issue as there are some additional functionalities (Stock Determination) to be included.
The problem I am facing is, The stock determination will determine the Quantity, Storage Location and Valuation type for every item of the reservation. The quantity will be picked up from multiple storage locations and as a result the line item of reservation will be split into two or more for Goods Issue.
When this happens, If the reservation is having multiple line items, tracking the next item becomes a problem.
Please suggest a way to approach this problem.
Usefull answers will be rewarded.
Thanks in Advance,
Vinutha.Hi
The COMMIT before and after CALL TRANSACTION is useless, The transaction FB01 calls the commit by itself, so u need only:
CALL TRANSACTION 'FB01' USING BDC_TAB
MODE 'N'
UPDATE 'S'
MESSAGE ITAB.
Now ITAB is like structure BDCMSGCOLL, so after CALL Transaction u can use message statament in order to show a popup with message:
CALL TRANSACTION 'FB01' USING BDC_TAB
MODE 'N'
UPDATE 'S'
MESSAGE ITAB.
LOOP AT ITAB.
MESSAGE ID ITAB-MSGID TYPE 'I' NUMBER ITAB-MSGNR
WITH ITAB-MSGV1 ITAB-MSGV2 ITAB-MSGV3 ITAB-MSGV4.
ENDLOOP.
Max -
BDC for C201(Master Recipe Create)
Dear,
Please help me in the following situation:
I have written a BDC for transaction code C201 for Master Recipe Creation. Its running ok.
But I have doubts like
for the 1st table control:
1) if for one operartion there are more than 1 phases
then what precautions are needed for page down.
for the 2nd level inner table control:
1) I am in the process of coding pagedown for this 2nd table control. If I have to code for it what all precautions will I have to take?
And in total what all precautions will I have to take?
How feasible is this BDC?
I have searched for BAPI, but did not find one.
Kindly help me. I am under client pressure.
Thanks.
Regards,
Shambhavi.
Edited by: Shambhavi Salunkhe on Jun 23, 2008 9:40 PMHi,
In C201 transaction we have a table control in the operations screen. below the table control we have some push buttons and a input text field, we can make use this field to handle the table control. If you are insertinga first operation, enter the value in first row of the table control. for the second operation onwards enter max valye like 99999 in the input text box and click on enter. all the previous rows will scroll up and always second row of the table control will be free, so you can put the data in the second row. in the same way you will have some button to handle the other table control too .I hope this will help You
Thanks,
rajinikanth
Edited by: Rajinikanth G on Jun 23, 2008 6:53 PM -
Hi All,
I have created a BDC for T-Code VK11. When I am loading the data then my BDC is throwing an error becoz for some materials Unit of Measurement(UOM) sceen is coming which I have not captured in BDC. This UOM is coming only for few materials and this screen is not coming when I m entering these materials manually.
Can anybody plz help me out in solving this.
Warm Regards,
NishuDo a recording with a material which is throwing u the UOM screen .
IF ur flat file is not having Uom pick the values for the materials from MARA/ MARM table into a variable and submit it to the screen of UOM.
See a recording will be done considering the fact that all the possible scenarios are handled . So If the screen is popping up with a UOM screen then it has to be handled .
You have to capture this in ur BDC recording .
Cause even it throws the UOM screen for one material u need to handle that .
There is one more screen for UOM jsut do a select and pass the UOM for the material in the code
if u r not intending to maintain the same in ur flat file.
Regards,
vijay -
Hello all
i am new to BDC's & not very comfortable to create them. I have to create a BDC for T-Code "IK11", please anyone can guide me how to do that with proper steps or if any code can be given, that will be helpful.
its bit urgent for me, so i would really appreciate your support & quick response.
Points will be awarded.
regards & thanx
Prateek.Hi,
Follow the steps accordingly
Goto Shdb do the recording properly .
Their is a button named program press it .
Copy the entire code which are under start-of selection
and place it in your main program
you will get one include at the top just below the report
get inside it
Go at the bottom you will see two form copy it and paste it .
Comment the if condition present in the last form.
Your BDC program is done.
Reward some points.
Regards,
Anomitro -
Hi Friends,
Anyone who had developed the BDC for FB01 T-code, please send me the source code . I am not able to create BDC for both header and line itemswise.
Deepak.Hi Deepak,
check BDC standard program RFBIBL00 or FM
BAPI_ACC_GL_POSTING_POST
BAPI_ACC_DOCUMENT_POST
Also check
Re: LSMW: problem with object RFBIBL00 tx FB01 (sapmf05a no data)
Hope this helps
Thanks
Lakshman
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About Oracle SOA Suite 10g Release 3 Distribution (32 or 64)???
Greetings, I have a question about Oracle SOA Suite 10g Release 3 distribtution, is it 32 or 64 bit???? and if it was 32 bit, is that mean that the OC4J will use maximum 3GB memory and it cant use more???? and if this is true, is there a workaround t