Tracking Deleted Batch Input Map from SM35

Dear All,
I want to find the details of deleted Batch Input Maps from SM35. e.g. if some one deletes a Batch Input Map from SM35 transaction then I need to find the details of the user along with date and time.
I tried finding the table but I could not. Please let me know if this is possible some way.
Regards,
lalit

AFAIK this information is not stored in SAP database
(Check FM BDC_OBJECT_DELETE and include LSBDCF01 form DELETE_SESSION of FG SBDC)
You may ask system to store it in DBTABLOG "Log Records of Table Changes"
- (SE11) Activate the general logging for the table - the technical setting of
the table needs to be adjusted to "Log data changes". To check whether
it is activated for a table, use transaction AUT01.
- (RZ10/RZ11) You may also be required to set the profile parameter rec/client on.
Regards,
Raymond

Similar Messages

Batch input maps

How to find the list of all the deleted batch input maps for a specified time period?
I know it should be in sm35 transaction, but I am not able to find where.

.......................

Delete Batch Input

Hi,
I need to assess who and when have deleted the batch input sessions using SM35 tcode.

Batch deletion can be viewved from SM21 system log where it also shows which user deleted the batch sessions. But if the number of entries are more then you may miss the messages in system log. So better you check the log for these deletions in regular intervels.
Regards,
Raju.

Incoming IDOC Error "No batch input data from the screen SAPMV45A 4001"

Hello ,
The Incoming IDOC with Message type 'ORDERS' is triggering the error message "No batch input data from the screen SAPMV45A 4001" with message no 00344 . There is an SAP note 785000 to handle this type of error message which has been already implemented. Still we are encountering few IDOC error's at the time of sales order creation. The IDOC reaches status 51 throwing the error which is again reprocessed through BD87 .
We are unable to replicate the similar scenerio in Development & Testing systems as it works fine.
Can any one kindly advise how to eliminate the error "No batch input data from the screen SAPMV45A 4001" message at the time of Incoming IDOC processing.
Thanks in advance.
Best Regards
Sateesh

Dear Sateesh
Check this link where the same topic was discussed
[ VA01/VA02: batch-input error in IDoc processing|http://www.sapfans.com/forums/viewtopic.php?f=21&t=313032]
thanks
G. Lakshmipathi

Posting key 31 is ignored when processing Batch Input Map

Hi,
I have a problem when uploading an ascii file via RFBIBL00 to generate a batch input map. The map holds vendor and account bookings. The file looks like this:
0MapName     001sap_user            X/
1FB01                12062007YR0001120620076 EUR ...
2BBSEG                         31/         //            3381,00/...
2BBSEG                         40/         //            1111,00/...
The file uploads fine, the batch input map is created. Then I start to process the map. Transaction FB01 is filled with the necessary information. But instead of the starting with posting key 31 it starts with key 40. Field lengst, size of the 31 line is identical to the line with posting key 40 and 50 (expect for some fields like cost center, tax code,... which are not filled in the 31 line). For me it looks like that the line with the posting key 31 is totally ignored. oO
What could be the problem? Where to check?
Thank you for your help.
best regards
Hasan

problem solved,
thank you anyway

Batch input session in SM35

Hello,
We are Unable to find the batch input session in the SM35 which is
executed successfully.
User executed T.code S_ALR_87012357 Which automatically triger for
Batch input session in SM35, User successfully executed the Batch input
session in SM35. But later we could not see the Batch input session
under processed tab.
Hence kindly suggest us how to keep the successfully processed batch
input session under Processed tab.
Regards,
Hemanth.

Hi,
In BDC_OPEN_GROUP function module pass the value of KEEP parameter as 'X'.
So you can view the session after successful execution.

Error in generating Batch Input session from FF67 Transn

Hi Folks,
I have tried to create the batch input session from transaction FF67 (Process manual bank statement ) using the menu path settings-->specifications and chosen the option 2 for Processing type, after posting the statement manually, batch is not getting created, is there any settings to be configured apart from this, any help would be highly rewarded.
Thanks in Adv.
Rgds,

Hi Dudes,
Any hint on this issue would be highly helpful ,
Thanks in Advance,
Rgds,

SM35, when deleting batches, prevent log from being deleted

Hello all,
When manually deleting batches within transaction SM35, we want to prevent the log from also been deleted. When the pop-up appears asking whether the log should be deleted, we want only No or Cancel to be valid choices.
We do some reporting on tables APQL and APQI and we want to ensure that the log information remains in these two tables.
Does anyone have any recommendations on how to achieve this?
Thanks
Bruce

I created a simple report that deleted the batch session, but left the system log for that session. This is a program documentation.
Program Title:    Delete locked BDC sessions in error, keep logs.
Description:
                  Delete locked BDC sessions in error from table APQI.
                  Selection screen fields will determine which
                  sessions will be deleted.
                  Session logs of deleted sessions will remain in the
                  log table, APQL.

Batch input session from F.05 has an 'in processing' status

Hello all,
We would like to ask for advice regarding an issue that we are facing right now. We ran F.05 on 9/30/2008. This transaction should create a batch input
session and post revaluation at the end of the month and eventually
reverse them at the beginning of the next month. Unfortunately, as of
the date of the run, period 10 was not yet open. So, the results are
the following:
The batch input created, until now, has an 'in processing' status. 70
transactions were supposed to be processed (but not sure if this is
already the total or it still has some more to process -since we do not
have a record of the supposed number of postings). Now, period 10 is
already open and we are trying to reprocess the session, but it can't
be because of its status.
Looking at the transactions: total is 70 (but not sure if there are
still more to be processed supposedly). 35 transactions (pertaining to
the revaluation postings at the end of the month) have been processed and
their revaluation documents were already produced. 35 transactions (pertaining to the
supposed reversal on the first day of October) are in error because
period 10 was not yet open as of run date. No logs have been created (blank).
In the meantime, can we post manual reversals in October for the revaluation postings made in September? Is there a possibility that there are still revaluations to be processed for September? Let's say, instead of only 35, there are still more? Or another option: could we manually reverse the revaluation postings on September 30 and post on the same date, delete the batch input session (can it be deleted despite the status?), then run the revaluation transaction again for September?
Thanks in advance for your advice.
Regards,
Peter

Hi Peter,
Go to SM35 > Select the session in process > Release session (Shift + F4)
Now select the session again from "Overview" and process again in order to process the remaining documents. Ensure the period is opened.
This should resolve the issue. Let me know how it goes.
Rgds
Nadini

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

Automatic deletion batch valuation type from PO after cancellation GR

Hi, colleagues
I need your guidance.
The problem is:
We have batch management with different valuation types.(valuation type is connected to batch) In mm03 valuation category is "X".
Process:We make standart Purchase order, then MIGO where we put batch(with automatic valuation type for this batch) then we make cancellation of GR and try to make GR with another batch and valuation type. System gives mistake: m7043.
As I understand, when we made GR firstly, system have written this valuation type into PO and the following GR for this PO can be only with this valuation type.
Have you any ideas how to make automatic! deletion of valuation type from PO after cancellation? Fields batch and valuation type in PO are hidden and users must not change it in PO.
Mabe there are some notes or you can provide some other ideas?
Thanks in advance
Regards

Pavlo Sydorenko wrote:
As I understand, when we made GR firstly, system have written this valuation type into PO and the following GR for this PO can be only with this valuation type.
No. In standard, if you will do GR for batch number XXX, then system will not update the same batch number in PO (neither batch field nor valuation type field).
At the time of making PO leave the batch and valuation type field as blank.
Then check. I've checked the scenario. System is allowing to do GR with other batch number.

Batch input problem in SM35

Dear all,
I am uploading the bank statements using manual bank statements through Z transaction, Once uploaded system is generating the batch input session for the same.
When i run the batch input session system not clearing outgoing payment automatically based on the assignment field, as i have alreday mentioned the same assignment while posting the document and in the excel file.
I am getting the following message while running the batch input session.
No batch input data for screen SAPDF05X 3100
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.
Please let me know solution for the same.
Regards,
Anand

Hi,
This may not be a solution but may help you to isolate the problem
a) Are you able to load the bank statement for other banks without error ?
b) Try for the same bank in a different system .
c) If it is working for different bank then check the file format is the same for both the banks.
d) If it is working in different system check the ABAP code for any changes between the system,
e) Are you getting this message for all the line items or only for some line items ?
Regards
K.R

Field Exit for Batch Input creation from LSMW

Hi all,
I am having problems getting a field exit to work for validation of user id in the "Create Batch Input Session" step of LSMW.
Program: /SAPDMC/SAP_LSMW_BI_RECORDING
Screen: 1000
Data Element: SYUNAME
Any help would be appreciated.
Regards,
Jason
Message was edited by: Jason Lante

Field exits are not supported after 4.6 yes, but they still work. I found the reason why my field exit wasn't working; it related to the fact that the field I am applying it to is not directly related to a dictionary object. Meaning I cannot apply a field exit.
So my question now is what other ways are there to enhance LSMW?
Regards,
Jason

Delete Batch input Jobs,New or Incorrect from SM35

Hello,
I found too much entries in SM35 transaction, some are from year 2002. Can I delete these entries without problem? or this problem must be analized by functional area?
Thanks in advance.
Kind regards.

Kindly check with the <b>process owners</b> for the same. Keep a mail to the process leads depending on the transactions, get a confirmation and then proceed to delete incase of Production System.
Kind Regards
Eswar

How to track deleted items in rpd from log in OBIEE 10g?

Hi All,
I am an OBIEE developer working on 10g. Some of my objects got deleted from Presentation layer of rpd. I want to know how I can get information about when and how these items got deleted through log files, etc.
Appreciate your Help on this...!!
Thanks
Amir

Hi Amir,
Can find using rpdfilename.rpd.log (ex: OracleBIAnalyticsApps.rpd.log) file from location OracleBI\server\Repository.
Open the file and search for DELETE
you can find text like
DELETE 4010:507753;
But it hard to know by name unless you get the ID(ex: 4010:507753) of the column from gui ex: Query Repository.
Hope this helps

Tracking Deleted Batch Input Map from SM35

Similar Messages

Maybe you are looking for