Test run in Batch input session

Hi All,
I am Working on BDC Batch input session i am able to create the Session 'SM35' through my program.I have two radio two buttons in my program one is test and real.Is it possible to test run for the BDC(Batch input session).
Thanks,

Hi All,
After Running the Batch Input Session in SM35.Is it possible to get the order number which is created in the Batch Session.
Can any body please help me out.
Thanks,
Swapna.

Similar Messages

How to run the Batch input session(SM35) in background thru Report program

Hi Experts,
I am working in one modification report requirement ,the report is Mass upload will update and run the file via batch input session. The client requirement is to implement the report execution in background mode , the batch input session will process automatically (ie. the job runs the batch input session in background and process the session ends).
Currently, the report calls SM35 to write a batch input session and the user manually selects the session and record the transactions.
Once the Transaction enters and the selection-screen inputs are given, then the transaction executed in background mode and all the above batch input process to be implemented.
Please advise and guide me, how to proceed.
I need your guidance to proceed via Call transaction using bdcdata statement, if it can be achieved the requirement.
Thanks & Regards
San.

Hi Arabind Prasad,
Thanks for your inputs.
I know the process of the report Execution in background and job steps.
I want the inputs for how to upload thru Batch input session in background job and the session should also processed automatically
Currently the report logic declared like call transaction 'SM35' and skip first screen.Once the report (tcode) executed (not in background) It writes one session in SM35. The user should select the session and process the transaction manually.
The new requirement is, if the report (tcode) executes in background mode...what and how the batch input session should be declared and how it process automatically (like you said mode 'N').
Hope I am clear in my query.
Please advise.
Regards
San.
Edited by: San Learner on Mar 1, 2011 7:16 PM

Error while Running BRS Batch input session

Dear Gurus,
When i am running Batch input session after BRS statement posted, system giving Error message:
No batch input data for screen SAPDF05X 3100
Entered, saved and posted the statement. after that while processing session getting error like this........How to overcome.
Can we post statement directly without creating session.
Regards,
Venkat

Hi,
The ABAP Counterpart has to build an exception handling for this particular message.
Normally these messages occur either after an upgrade or after a change in the account(different filed status)
Provide points if usefull.
Thanks,
Praveen

At the time of Batch input session system asking business place and profit

Hi,
After doing the transaction f.26 interest calculation on customers (security depost) then we are running the batch input session there system asking business place and profit center there we are giving manually, my client having thousands of customers so they wants update these automatically.
is there any option for automatically updation for business place and profit center.
Kindly give me the solution.
Thanks &Reg
obi

There will be two options.
1. Customize default profit centre for GL
2. Write substitution for profit centre

Problem in running batch input session

Hello Guys i developed a lsmw object .in step 13 after executing create batch inputsession a session is created and i can see the session created but when i go to step 14 run batch input session .i couldnt find session there and eventually can not run session can any body help me please .

Hi priya,
in 13step session is created for test data.
if session is created the message will be display like this " 1 batech input n number of record are created".
if like message will display 14th step automatically run the session ifnot there is problem with in u flat file or miss match with some fileds.
check it corrected than run the u lsmw project.
i think now it will work.
Reward is usefull.
Thank's.
Patil

LSMW Issue at step -Run Batch Input Session

Dear gurus,
While uploading service master through lSMW while processing the system prompts a message specifying "Buffertable not upto date" at Run Batch Input Session step .So please investigate what is missing/wrong.
Wirth regards,
Raj

I dont think that this has directly something to do with LSMW.
It is more related to the transaction your try to post in the batch input.
Search OSS with the error message number. I had seen some notes for number SE001, but your message is actually twice in the message table, and you did not tell the message number.
If it is message SE001, then you may find programm corrections in OSS.
Otherwise just log out and in again and try, or open a message at OSS yourself if the problem still persists

Running Batch Input sessions in One program

Hi Guys.
I am sure this question might have come up before. Reall y need quick help in this hence posted the same.
I need to develop a program which creates several batch input sessions.
At the end of the program all these sessions should ve triggerred in the background.
Please let me know if this can be done and if yes can someone send me psuedocode for same.
This is very urgent.
thx

Hi Vijay,
Using the following function modules you can create a batch input session.
BDC_OPEN_GROUP
BDC_INSERT
BDC_CLOSE_GROUP
Example - http://www.sap-img.com/abap/auto-disallowed-back-posting-to-previous-period.htm
You can use the program RSBDCSUB to schedule batch input sessions in background.
http://www.sap-img.com/abap/learning-bdc-programming.htm - How to write BDC program
Executing batch-input sessions in background jobs - Example for how to call the bdc session.
Hope these are helpful.
Thanks
Vinod

Stopping a batch Input session

Hi,
I need to stop a job which is being processed. Please tel me how do i acheive this.
I've tried SM37 & went for release but it says 'cannot be done because of the stattus it has'
I've also tried to stop the batch using the push button in Appl tool bar in SM37 but still i have the same message.

Hi..,
In the BDC_OKCODE,
give /n to stop that particular transaction...
give /bend to quit the entire Session....
You can interrupt the interactive execution of a session by entering the /bend OK code on any screen. /bend terminates the transaction currently being executed in the session and marks the transaction with the status Incorrect. The session is kept in the queue and is displayed in the Errors section of the list. Changes made by the interrupted transaction are rolled back as long as the transaction uses only the R/3 update facility. Direct database changes made by the transaction are not rolled back.
You can use /bend when testing sessions. For example, you may wish to run the first transactions of a large session in display-all mode to make sure that the session has been generated correctly.
You can restart processing of a transaction by entering the /bbeg OK code on any screen. /bbeg terminates the transaction that is currently being processed and then restarts the transaction fresh, as it is recorded in the batch input session. Any changes made by the transaction are rolled back, as long as they were made only by way of the R/3 update facility. Changes made directly to the database are not rolled back.
You can delete a transaction from a session during interactive execution by entering the /bdel OK code. The transaction is removed from the session. The deleted transaction cannot be run even if you restart the session, and you cannot take back the deletion.
regards,
sai ramesh
Message was edited by:
Sai ramesh

Creation of batch input session for mass reversal of payment documents

Hello FI experts,
There is a business requirement in which the users want to reverse the payments en-masse. This can be achieved by creating a batch input session via a custom program to upload the documents from excel . Then calling FBRA and FB08 to do the resetting and reversal.
My issue is how to create the batch input session ? Please help.
Regards,
Van

Hi,
I have got developed such program earlierr.
You can define your custom program specification as below:-
(A) Based on the selection screen, the program will read all the records (field document number VBLNR, company code ZBUKR and year from field ZALDT) from table REGUH. (Proposal Run Indicator XVORL should be blank.)
(B) If Paying company code (REGUH-ZBUKR) is equal to Sending company code (REGUH-ABSBU):-
       Step 1:- For each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) it will call transaction FBRA and will reset the clearing of the document.
       Step 2:- Then call transaction FB08 and pass the data as below:-
              Document Number     =     Payment Document Number (REGUH-VBLNR)
              Company Code     =     Company code (REGUH-ZBUKR)
              Fiscal Year               =     Fiscal Year (REGUH-ZALDT)
              Reversal Reason, Posting Date and Posting period will be defaulted from the selection screen of out program.
(C) If Paying company code (REGUH-ZBUKR) is not equal to Sending company code (REGUH-ABSBU):-
       Step 1:- For each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) it will call transaction FBRA and will reset the clearing of the document.
        Step 2:- for each record of (Payment Document Number (REGUH-VBLNR), Company code (REGUH-ZBUKR), and Fiscal Year (REGUH-ZALDT)) get the cross company code document number (BKPF-BVORG) and
               (ii) Then find out the Document number (BKPF-BELNR) from BKPF matching BUKRS = Sending company code (REGUH-ABSBU) and GJAHR = Fiscal Year (REGUH-ZALDT) and BVORG = cross company code document number (BKPF-BVORG) as obtained above in
              (iii) Then call transaction FBRA and will reset the clearing of the document passing BKPF-BELNR, BKPF-BUKRS and BKPF-GKAHR as obtained in (ii) above.
       Step 3:- Then call transaction FBU8 and pass the data as below:-
              Cross CC Doc. Number=     Blank
              Document Number     =     Payment Document Number (REGUH-VBLNR)
              Company Code     =     Company code (REGUH-ZBUKR)
              Fiscal Year               =     Fiscal Year (REGUH-ZALDT)
              Reversal Reason, Posting Date and Posting period will be defaulted from the selection screen of out program.
Regards,
Gaurav

SM35 - manual processing of the batch input session

Hello,
In SM35 I see that some batch input sessions were processed by user XXX-XXXX (user type:System) (in our case INT-3528) in N mode. The question is: how to determine the exact user who has really processed that session? We need to stop that - I guess - automatic processing of the sessions and process them manually.
Thanks for help,
Slawek

Hi,
also, you can check the logs directly in SM35. So if any documents were posted (or anyting updated in the system) information about what happened should be shown there.
If there were acounting documents (table BKPF), I think the user name will be the same system user "who" has processed the sessions.
I think that your basis team has set up the system in a way that batch input sessions are processed automatically. This is simialr when scheduled jobs are running under a pseudo user name (system user, IT user, not a real person behind). You can ask the basis team to switch off this automatic processing competely or only for selected sessions.
Hope that helps, points welcome
Csaba

How to delete batch input session still in process since year 2000

Hi All,
in our productive system we have still batch input session in process from year 2000, and I would like to delete them, but how to do this, because the error message is "Unable to schedule session .....".
Thanks for your help

Hi Olivier ,
Such error occurs when you are trying to run session in foreground and some error occurs with connection.
As such these session are not harmful in any way. You can request basis person to remove those sessions.
Regards,
Mohaiyuddin

How to process batch input session through program

Hi Friends,
I am getting 5 batch input sessions in SM35,but I want to process these all sessions through program without going to SM35.
How it is possible through Program?
Please Guide me!
Thanks,
Yogesh

Hi,
It's the report to run the batchinput sessions.
When you create to B.I. session, you can execute it by transaction SM35 (but it uses rsbdcsub) or rsbdcsub.
For example you can use it in the same program where you create B.I.:
Here the code to fill the structures of FI batch input
standard....
...here it creates session...
SUBMIT RFBIBL00 WITH DS_NAME = VA_FILE
WITH CALLMODE = CALLMODE AND RETURN.
....here it runs session....
SUBMIT RSBDCSUB WITH MAPPE = P_NAME
WITH VON = SY-DATUM
WITH BIS = SY-DATUM
WITH FEHLER = ' '
TO SAP-SPOOL
LIST NAME P_NAME
LIST DATASET P_NAME
COVER TEXT P_NAME
NEW LIST IDENTIFICATION ' '
EXPORTING LIST TO MEMORY
AND RETURN.
regards,
Shiva.

Rename Batch input session name

I am generating a BIM after executing the depreciation run with a name "RAB" instead of "NL2Z".
But i am unable to process the wrong named BIM,
How can i change the Batch input session name to new one.

Hi,
@Andreas 1) Batch Name is an Authorisation Object
You will have to contact your BASIS people to get the authorisation to process the file.
Kind regards

LSMW- Batch Input session getting error

Hi All,
I created LSMW object for Tcode KO01 and its creating the Internal order as expceted.But even after creating the document the Batch Input session status is showing incorrect.No messages are also displayed in the log.
Please let me know why this is happening.
Thanks in Advance,
Savitha

Hi,
Detail Error Message is as follows:
No batch input data for screen SAPLIMR0 1110
Message no. 00344
Diagnosis
The transaction sent a screen that was not expected in the batch input session and which therefore could not be supplied with data.
Possible reasons:
1. The batch input session was created incorrectly. The sequence of screens was recordly incorrectly.
2. The transaction behaves differently in background processing in a batch work process than when running in dialog (SY-BATCH is queried and changes the screen sequence).
3. The transaction has undergone user-specific Customizing and therefore certain screens may be skipped or processed differently, according to the current user. If the person who created a batch input session is not the same as the person now processing it, this problem may occur frequently.
System Response
None.
Procedure
For 1: Either re-create the session or process it in expert mode. Correct the batch input program.
For 2. It is very difficult to analyze this problem, particularly in the case that the screen sequence or the display-only options of fields differ according to whether the transaction is being processed in the background or as an online dialog. It could also be that this kind of transaction cannot run with batch input.
For 3: Have the creator of the session process it. If no error occurs now, then this is a program with user-specific Customizing.
Regards,
ababfk

CO40 batch input sessions

Hi Gurus,
We schedule background jobs to convert Planned order to a Production order using program PPBICO40. This program/job is generating batch input sessions, weekly we go to SM35 and delete these sessions manually. This is becoming a weekly maintenance task.
Would like to know is there a way to get rid of these sessions, without deleting them manually or is there any setting that the program PPBICO40 do not generate batch input sessions whenever it runs in the background. We are using 4.6c.
Thanks in advance
Srini

Hi,
There is noway to get rid of this. At least you need to give some inputs, then only the system will consider that particular inputs for the background job. You can create a variant, but eventhough you need to give some inputs.
Regards,
V. Suresh

Test run in Batch input session

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