Transaction in bdc

hi,
plz provide me example for a bdc program that i call two transaction code in one bdc programm
the two *T-CODE are FBS1 & F.81 *
FROM ANY ONE BY CALL TRANSACTION OR BY SESSION METHOD.
JUST GIVE ME EXAMPLE
THANKS
jayant

Create two Saperate T-codes for same program...
Then after the recording when u do call transaction ...Insert the followin code....
Case sy-tcode.
when 'TCODE1'
CALL TRANSACTION 1....
When 'TCODE2'
CALL TRANSACTION 2....
Endcase.
Raghav

Similar Messages

How to uploade multiple flatfiles for single transaction using BDC?

How to uploade multiple flatfiles for single transaction using BDC?

Hi,
You need to upload all data files into an internal table first either using OPEN DATASET (application server files) or GUI_UPLOAD (PC files).
Then loop at the internal table and call BDC transaction to process the data.
Regards,
Ferry Lianto

Two dependent transactions in BDC

Hi experts,
how to process dependent transactions in BDC such as creating a request for quotation & based on the request for quotation document processing ME21
plz send me some idea & same code..
Thank you.

Hi,
First record bdc for one transaction.
If u r using call transaction
Call transaction 'ME21' using bdcsteps mode 'N' messages into t_messages update 'S'.
( If u want any number from above transaction,follow below code,u can get from sy-msgv1 to sy-msgv4 )
loop at t_messages.
call function format_messages.
endloop. )
clear internal table of bdcdata.
Call transaction 'TCODE' using bdcsteps mode 'N' .
This gives an idea.

Authorization for call transaction in BDC

Hi,
How can I avoid authorization during call transaction in BDC. Is possible to fullfill data from transaction if user has no authorization to it?
regards,
J.

Hi, I found solution to my problem here: http://sap.ittoolbox.com/groups/technical-functional/sap-security/transaction-security-2711921
Thanks everyone for help.
J.

Call transaction using bdc tab and also skip first screen??

Hi,
Please help.
I want to call transaction PA30 fill it with values which are determined only at runtime and then skip first screen.
The screen doesn't have parameter fields so i cannot use 'set parameter id'.
I also cannot create a transaction with parameters as I only have these at runtime.
Anyone done anything like this???

hi,
you might be populateing the itab bdc_tab with the corresponding values fronm the recording.
while doing the recording go until to the screen wher u want to finsih.
and populate the bdc_tab wit the ok code,screen number and the value.
this will do.
for eg see the code below.
METHOD analyze_log.
DATA : wrk_extid TYPE balhdr-extnumber.
DATA : wrk_date(10) TYPE c.
DATA : it_rspar TYPE TABLE OF rsparams .
DATA : wa_rspar TYPE rsparams.
DATA: it_bdcdata TYPE STANDARD TABLE OF bdcdata,
      wa_bdcdata TYPE bdcdata.
DATA: params TYPE ctu_params.
CONSTANTS : object TYPE balhdr-object VALUE 'ZKIV_LOG'.
IF wa_kopf-vertr_nr IS NOT INITIAL.
    CONCATENATE wa_kopf-vertr_nr '/' wa_kopf-nachtr_nr INTO wrk_extid.
    wrk_date = '01.09.2006'.
    SET PARAMETER ID 'BALOBJ' FIELD object .
    SET PARAMETER ID 'BALEXT' FIELD wrk_extid.
    wa_rspar-selname = 'ALDATE'.
    wa_rspar-sign = 'I'.
    wa_rspar-kind = 'P'.
    wa_rspar-option = 'EQ'.
    wa_rspar-low = wrk_date.
    APPEND wa_rspar TO it_rspar.
ELSE.
    CLEAR wrk_extid.
    SET PARAMETER ID 'BALEXT' FIELD wrk_extid.
ENDIF.
Update BDC tab
--Call SLG1 using BDC--&
params-dismode = 'E'. "Show errors only
CLEAR wa_bdcdata.
wa_bdcdata-program = 'SAPLSLG3'.
wa_bdcdata-dynpro   = '0100'.
wa_bdcdata-dynbegin = 'X'.
APPEND wa_bdcdata TO it_bdcdata.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = 'BDC_CURSOR'.
wa_bdcdata-fval = 'BALHDR-ALDATE'.
APPEND wa_bdcdata TO it_bdcdata.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = 'BALHDR-ALDATE'.
wa_bdcdata-fval = wrk_date.
APPEND wa_bdcdata TO it_bdcdata.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = 'BDC_OKCODE'.
wa_bdcdata-fval = '=SELE'.
APPEND wa_bdcdata TO it_bdcdata.
CLEAR wa_bdcdata.
wa_bdcdata-program = 'SAPLSLG3'.
wa_bdcdata-dynpro   = '0100'.
wa_bdcdata-dynbegin = 'X'.
APPEND wa_bdcdata TO it_bdcdata.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = 'BDC_OKCODE'.
wa_bdcdata-fval = '=&F03'.
APPEND wa_bdcdata TO it_bdcdata.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = 'BDC_SUBSCR'.
wa_bdcdata-fval = 'SAPLSBAL_DISPLAY                        0101SUBSCREEN'.
APPEND wa_bdcdata TO it_bdcdata.
CALL TRANSACTION 'SLG1' USING it_bdcdata OPTIONS FROM params.
--End of BDC--&
ENDMETHOD.
here wat i m doing is that i dont want the subscreen 101 to be displayed..
Message was edited by:
        Sandeep S

Skip first screen when calling transaction via BDC

I need to use BDC to call transaction FD32 and suppress the first screen. Do I need to set BDC_OKCODE? However, when I set BDC_OKCODE to '/00', this error occured, "System error: Error in routine DYNPRO_ERSTES_BILD".
Here is my code:
CLEAR ls_bdcdata.
ls_bdcdata-program = 'SAPMF02C'.
ls_bdcdata-dynpro = '0100'.
ls_bdcdata-dynbegin = 'X'.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'RF02L-KUNNR'.
ls_bdcdata-fval = gs_data-kunnr.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'RF02L-KKBER'.
ls_bdcdata-fval = p_kkber.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'RF02L-D0105'.
ls_bdcdata-fval = 'X'.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'BDC_OKCODE'.
ls_bdcdata-fval = '/00'.
APPEND ls_bdcdata TO lt_bdcdata.
opt-dismode = 'E'.
opt-defsize = 'X'.
CALL TRANSACTION 'FD32' USING lt_bdcdata OPTIONS FROM opt.
Any suggestions?

Hi,
Try this..This is working fine for me..
CLEAR ls_bdcdata.
ls_bdcdata-program = 'SAPMF02C'.
ls_bdcdata-dynpro = '0100'.
ls_bdcdata-dynbegin = 'X'.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'BDC_CURSOR'.
ls_bdcdata-fval = 'RF02L-D0110'.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'BDC_OKCODE'.
ls_bdcdata-fval = '/00'.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'RF02L-KUNNR'.
ls_bdcdata-fval = gs_data-kunnr.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'RF02L-KKBER'.
ls_bdcdata-fval = p_kkber.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'RF02L-D0105'.
ls_bdcdata-fval = 'X'.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'RF02L-D0110'.
ls_bdcdata-fval = 'X'.
APPEND ls_bdcdata TO lt_bdcdata.
CLEAR ls_bdcdata.
ls_bdcdata-fnam = 'RF02L-D0120'.
ls_bdcdata-fval = 'X'.
APPEND ls_bdcdata TO lt_bdcdata.
CALL TRANSACTION 'FD32' USING lt_bdcdata MODE 'E'.
Thanks,
Naren

Change transaction using BDC-problem for large number of lines on screen

Hi All,
I am developing BAPI (using BDC) which creates quality notification in SAP which is entered via front end web application. Structure p_qmsm contain 3 lines of task in notification. The code is as given below. To avoid problem of large no of lines on screen,code lines starting with * is used. This actually for pagedown after entering every 2 lines and creates new line. so that 2 lines always push up on screen and there will not be problem for creating large no of lines on screen
perform bdc_dynpro using 'SAPLIQS0' '7200'.
perform bdc_field using 'BDC_OKCODE' '=10\TAB11'.
LOOP AT p_qmsm INTO wa_qmsm.
*IF wa_qmsm_cntr > 2.
       wa_qmsm_cntr = 2.
       perform bdc_dynpro using 'SAPLIQS0'                   '7204'.
       perform bdc_field   using 'BDC_OKCODE'                 '=PEND'.
ENDIF.
perform bdc_dynpro using 'SAPLIQS0' '7204'.
perform bdc_field using 'BDC_OKCODE' '/00'.
CONCATENATE 'VIQMSM-QSMNUM(' wa_qmsm_cntr ')' INTO wm_qmsm_qsmnum.
CONCATENATE 'VIQMSM-MNGRP(' wa_qmsm_cntr ')' INTO wm_qmsm_mngrp.
CONCATENATE 'VIQMSM-MNCOD(' wa_qmsm_cntr ')' INTO wm_qmsm_mncod.
CONCATENATE 'VIQMSM-MATXT(' wa_qmsm_cntr ')' INTO wm_qmsm_matxt.
perform bdc_field using wm_qmsm_qsmnum wa_qmsm-qsmnum.
perform bdc_field using wm_qmsm_mngrp wa_qmsm-mngrp.
perform bdc_field using wm_qmsm_mncod wa_qmsm-mncod.
perform bdc_field using wm_qmsm_matxt wa_qmsm-matxt.
wa_qmsm_cntr = wa_qmsm_cntr + 01.
ENDLOOP.
CALL TRANSACTION 'IQS2' USING wt_bdc
MODE 'N' UPDATE 'A' MESSAGES INTO P_MESSTAB.
The same code is used in modify mode also. web application is sending all 3 lines in modify mode even if single line is modified. It is already decided to send all rows back from web application to SAP in same sequence. It is working fine if i comment 5 lines which is starting with *. But in modify mode, how can i ensure that correct row is modified? and how can i achieve problem of large no of lines on screen?Please suggest?

Hi yogesh,
how can i ensure that correct row is modified?
1. For this we need to know two things ;
   a) the database table in which the entries are already stored
   b) the sequence in which they are displayed in the transaction.
2. So before changing any line, we need to compare (the primary key values / important values)
   a) as per the database table and as per the incoming data from web application (using bapi)
b) if the match is ok, it means that particular row was not modified, else modified.
how can i achieve problem of large no of lines on screen?
1. For this I am not sure about the transaction and its screen. Manytimes for appending row on the screen,
there is a PLUS + button on the grid toolbar. So for every entry, (inspite of some empty/filled rows already visible on the screen), we should use the + button, and this new row always appears on the top i.e. row number 1.
hope this helps.
regards,
amit m.

How to Increment the Page in transaction using BDC program

Hi Friends,
I am facing Page up problem in BDC program,
In CT02 transaction, we have to upload mass data for the characterisitic, in the screen we can able to upload 7 rows (actually 7 rows ar there in the transaction) even after doing the Page up (P+) in the BDC, still that overwirtes in the existing rows. How to solve this issue.
Thanks in advance.
Here i have attached the Program, For you reference.
LOOP AT ITAB.
    ATNAME = ITAB-ATNAM.
    perform bdc_dynpro      using 'SAPMCTAV' '0100'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'CABN-ATNAM'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=WERT'.
    perform bdc_field       using 'CABN-ATNAM'
                                   ITAB-ATNAM.
    rows = counter MOD 7.
    IF rows EQ 0.
      PERFORM bdc_dynpro      using 'SAPLCTMV' '0200'.
      PERFORM bdc_field       USING 'BDC_OKCODE' 'P+'.
      counter = '02'.
      PERFORM bdc_dynpro      using 'SAPLCTMV' '0200'.
    ENDIF.
    CONCATENATE 'CAWNT-ATWTB(' COUNTER ')' INTO var.
    CONCATENATE 'CAWN-ATWRT(' COUNTER ')' INTO var1.
    perform bdc_dynpro      using 'SAPLCTMV' '0200'.
    perform bdc_field       using 'BDC_CURSOR'
                                   var.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=SICH'.
    perform bdc_field       using var
                                  ITAB-ATWTB.
    perform bdc_field       using var1
                                  ITAB-ATWRT.
    COUNTER = COUNTER + '01'.
    opt-defsize = 'X'.
    opt-dismode = 'A'.
    opt-updmode = 'S'.
    CALL TRANSACTION 'CT02' USING
    bdcdata OPTIONS FROM opt MESSAGES
    INTO it_mess.
    REFRESH bdcdata.
ENDLOOP.
Regards
Shankar

Hi Geeta Yash,
Thanks for ur timely help.
But we have done it thro 'P+'
Thanks.
Shankar

No of transactions in BDC session

Hi
Do we have any limitation on no of transaction a single session can handle. I mean I have writtena BDC and I am running it using generate session method, which will generate a session in sm35. I have more than 2 million reocrds to update. which means that tcode needs to be executed that many times. Does it create any problem
thanks
sankar

Hi
I am working with r/3 version 4.6 B . I ma using gui_upload to read the data froma text file from desktop. the text file contains tow columns of data separated by tab space. when i pass this to the gui_upload the two columns data is going into first column of the internal table. the code is shown below
DATA : BEGIN OF itab_bdc OCCURS 0,
        konob LIKE table-konob,
        matnr LIKE table-matnr,
       END OF itab_bdc
    CALL FUNCTION 'GUI_UPLOAD'
      EXPORTING
        filename                      = p_file1
       filetype                      = 'ASC'
       has_field_separator           = 'X'
HEADER_LENGTH                 = 0
    read_by_line                  = 'X'
DAT_MODE                      = ' '
CODEPAGE                      = ' '
IGNORE_CERR                   = ABAP_TRUE
REPLACEMENT                   = '#'
CHECK_BOM                     = ' '
VIRUS_SCAN_PROFILE            =
NO_AUTH_CHECK                 = ' '
IMPORTING
FILELENGTH                    =
HEADER                        =
      TABLES
        data_tab                      = itab_bdc
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_READ_ERROR               = 2
NO_BATCH                      = 3
GUI_REFUSE_FILETRANSFER       = 4
when i see the internal table itab_bdc the field konob contains both the columns data of the text file. It is not splitting the konob and matnr data into two different columns. what shd i do ??
thanks
sankar

Inserting multiple payment transactions using BDC

Hi all,
Using BDC i displayed '5' payment transactions(xk01)
for banking details.
But i am not able to insert more than '5' payment transactions
i.e. if i entered 6th and 7th details means then 4th and 5th
payment transactions r overwritten.
So tell me how to display the all more than 5 details...

>
cranjith kumar wrote:
> Hi all,
> Using BDC i displayed '5' payment transactions(xk01)
> for banking details.
> But i am not able to insert more than '5' payment transactions
> i.e. if i entered 6th and 7th details means then 4th and 5th
> payment transactions r overwritten.
> So tell me how to display the all more than 5 details...
This is not a Web Dynpro ABAP related question. Please post to the correct forum.

Transaction FCH6 bdc

Hi all,
I am trying to create BDC session for more than one checks for transaction FCH6, but only one check number is getting processed/updated.
Please suggest some solution.
PFB my code :
PERFORM bdc_open_group.
REFRESH t_bdcdata[].
LOOP AT t_bdc_err INTO wa_bdc_err.
*Fill the initial screen BDC data.
PERFORM bdc_dynpro USING 'SAPMFCHK' '0600'.
PERFORM bdc_field USING 'BDC_CURSOR'
'PAYR-ZBUKR'.
PERFORM bdc_field USING 'PAYR-ZBUKR'
wa_bdc_err-zbukr.
PERFORM bdc_field USING 'PAYR-HBKID'
wa_bdc_err-hbkid.
PERFORM bdc_field USING 'PAYR-HKTID'
wa_bdc_err-hktid.
PERFORM bdc_field USING 'PAYR-CHECT'
wa_bdc_err-chect.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMFCHK' '0601'.
PERFORM bdc_field USING 'BDC_CURSOR'
'PAYR-BANCD'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=UPDA'.
*FM to convert the sap internal date format into user defined
*Date format saved for that particular system
CALL FUNCTION 'CONVERSION_EXIT_PDATE_OUTPUT'
EXPORTING
input = wa_bdc_err-bancd
IMPORTING
output = l_bancd.
PERFORM bdc_field USING 'PAYR-BANCD'
l_bancd.
CLEAR : wa_bdc_err.
ENDLOOP.
PERFORM bdc_insert.
PERFORM bdc_close_group.
CLEAR : w_open.

Hi,
1. What is the value in Zigma Trans?
2. Have you tried to run in foreground mode in SM35?
3. If value is 1 in sigma trans, Check if your bdcdata structure has values for all the transactions?
4. Try recording for 2 checks and see how it differs. Probably at the end of the first call, the Okcode etc might have changed.
Hope it helps.
Sujay

Dependent transactions in bdc --KO01 AND IE01

Hello All,
i have a task to record KO01 AND IE01 THROUGH BDC, i am able to record both the t.codes but not finding the link between both the t.codes,so can any please tell me in what way these two T.codes are dependent and functionality of them as wel....

AFAIK
- KO01 create an internal order (can be support for budget control or asset) - get number in first parameter of message KO107 in BDCMSGCOLL structure returned internal table ([MESSAGES INTO|http://help.sap.com/abapdocu_70/en/ABAPCALL_TRANSACTION_BDC_OPTIONS.htm#&ABAP_ADDITION_4@4@] for CALL TRANSACTION, no SM35 BDC)
- IE01 create an equipment, I suppose you have to use the newly created internal order in the additional data tab with the account assignment block
Truly your functionnal should have given you more information
Regards,
Raymond

RE-FX:call transaction using bdc-tab:No bdc_okcode for swapping table-entry

Hello,
I am trying to call transaction RERAOP (module RE-FX) to make an accounting transaction. There is 1 debit posting and 1 credit posting in a grid. Selecting the debit posting, a details scrren is shown, consisting of 2 registers.
On the first register you have to fill different fields. At this point it isn't possible to select the second register. The second (credit) posting is diplayed when you hit the enter key. After the fields in the details screen of this (credit) postings have been filled, it is possible to swap back to the first (debit) posting with a double-click on the first entry of the postings-table.
Finally I come to the point ...
If I record these steps (batch-input recorder) and generate an report of this code there is no bdc_okcode for the above mentioned swap back to the debit posting. While executing this report I get a lot of error message because the swap back to the debit posting doesn't work (--> because of the missing bdc_okcode) and therefore the batch input tries to fill fields which are not on the active screen (because they are on the 2. register which is not displayed).
Hope that there is someone out there who:
1. Understands my miserable english and
2. has an advice for me.
Thanks in advance!!!
Stephan
Edited by: Stephan Scholze on Apr 22, 2008 1:34 PM
Edited by: Stephan Scholze on Apr 22, 2008 2:24 PM
Edited by: Stephan Scholze on Apr 22, 2008 3:19 PM

Not sure how much I can help as we don't run RE-FX (RERAOP - what's the program name btw?) at any sites I work at, but a couple of general BDC things you might try (based on problems I've had with BDCs to other Tcodes)...
When you are in that transaction normally do a right click to see what function codes are defined as there might be one there that allows you to switch between these debit & credit data entry places (how are they rendered, btw - are they ALV grids or what? If they are table controls then you should be able to position the cursor on row 1 and trigger an F2 double-click)... also look at the PF-STATUS carefully in case (once again) there is a function code that lets you swap from DR to CR & vice versa... and even browse the source code in the user-command for the screen might give a clue as to how to achieve this. Of course it may not be possible if the data entry is control based i.e. the input areas are provided in the SAPGui not the application server (such as the text editor & ALV grids)... in which case you start hunting for BAPIs and function modules and the like, or end up having to pass data into the transaction via something like an "export" and catch it inside a user exit or enhancement via an "import"... all rather messy, but quite possible.
Jonathan

How to save long text for IA01 Transaction using BDC

Hi All,
In my requirement I have to create a Task List Equipment and Task List Functional Location using BDC.Here I need to upload the long text for both IA01 and IA11 transactions.I am using SAVE_TEXT function module to save the text and COMMIT_TEXT also after save text.But I am not able to see the text in IA12 and IA02 transactions.But using READ_TEXT I am able to get the text what updated using SAVE_TEXT.
Please answer for this if any one worked on this requirement <Priority normalized by moderator>
Thanks,
Satya.
Edited by: Vinod Kumar on Jan 2, 2012 9:02 PM

Hi Satya,
There is a simple way to update the long text. There is direct input object in the LSMW for long text.
Object            : 0001
Method          : 0001
Program type : D
SImply go and create the LSMW with first option and follow the steps. No need to call the function modules separately. This standard program will take care of every thing.
If you have multiple lines to populate in the equipment master at the header level then you need two set of files. Then key will be equipment number with leading zeros if it will not be alpha numeric.
1) First file with field EQUNR.
2) Second file will be
EQUNR                          C(018)    Technical identification number
TXPARGRAPH                     C(002)    Tag column
TXLINE                         C(072)    Text editor text line
TEXT_MARK                      C(001)    Description Indicator for RIIBIP00 (IBIP) Processing
Please let me know if you need more in detail.
Thanks,
Satheesh

Authorization for Transaction in BDC

Dear All,
We are facing a problem in our implementation. We have developed a Custom Program an in that we are using a BDC of Transaction FB60. However, the requirement is that if the user wants to run T.Code FB60 from SAP GUI straightaway; he/she should be stopped doing it. But if he/she uses that Custom Program (Z-Program), it should not stop them.
Does anybody have the idea as to how the Authorization strategy can be devised for this kind of issue?
Thanks,
Shalin Shah

Hi Shalin,
Don't assign user the transaction code FB60 (S_TCODE should not have FB60). This will prevent the user to run the FB60 directly, however, you will have to add the required authorization objects manually so that the BDC program runs. (a quick authorization trace (ST01) would give you the auth objects checked)
SU24 for FB60 : these should be added manually to user's roles.
F_BKPF_BEK
F_BKPF_BES
F_BKPF_BLA
F_BKPF_BUK
F_BKPF_GSB
F_BKPF_KOA
F_FAGL_SEG
Cheers !!
Zaheer

Transaction in bdc

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