VKP5 - Batch Input possible?

Hi All,
I'm having a problem with the transaction VKP5 (Creating Sales Calculation). I've used the recorder (SHDB) to create a batch input program but some of the fields I've used during the recording do not appear in the batch input program.
Any ideas?
Thanks.
Manu.

Hi !
First to say is that the VKP5 is a simple report !
It's name is RWVKP007.
What you can do is
SUBMIT RWVKP007
with ....
and fill alle the parameters you'd like to.
That would be much easier than doing BTC on that report.
Regards
Rainer
Some points would be nice if that helped a bit.

Similar Messages

Is it possible to maintain a view vai Batch Input

Hi guys,
The user required to develop a BDC program to upload the data source from outside of SAP, and maintain these data into a view via Tcode: SM34. But it seems the view doesn't support Batch input.....
Can anybody tell me, is it possible to maintain a view via Batch input? Many thanks!
Brian Liu

Additional information:
This requirement is to upload the Overhead Rate data from outside of SAP, and maintained via KZM2 or SM34. But when I tried to record a BDC for KZM2, it seems that the SAP can not support batch input.
I find a SAP note 208474, it says:
Symptom
Overhead rates of the costing sheet of the overhead rates, which have been created, changed or deleted via batch input or Call Transaction, are not saved.
The same rates are saved if processing is carried out via Transaction KZZ2 or the Implementation Guide IMG.
Cause and prerequisites
Processing the Customizing transactions for maintaining the overhead rates of the costing sheet (Transaction KZZ2, KZM2) is
not supported in the batch input. This corresponds to the SAP standards according to which Customizing transactions in general need not necessarily be capable of batch input.
The batch input data of the overhead rates are not saved in the standard because processing is terminated by a COMMIT WORK. This statement ensures that the internal tables for the transport of the overhead rates are only deleted if their transfer to the database tables to be transported has been processed successfully.
Solution
The subsequent modification allows batch input processing of the overhead rates, by suppressing the COMMIT WORK statement. As a result of the modification, the tables in the transport request of the overhead rates may be incomplete in single cases.
In cases where the overhead rates have not been transferred completely to the target system after implementation of the modification, include the overhead rates again in a transport request, repeat the transport and, if necessary, subsequent processing.
Note that the attached modifications are not and will not be included in the R/3 standard system.
I modified the sap standard program L0COEF04 according to another SAP note 150041, but after the modification, I still couldn't record the BDC.
Anybody who have ever met the same situation, or can give me some suggestion? With many thanks!
Brian Liu

Parking not possible during batch input

Hello,
Iu2019m facing a problem for creating a parked vendor invoice in background (Tcode FB60 / FV60) thru BDC or BAPI.
I looked for a BAPI and I just found "BAPI_ACC_INVOICE_RECEIPT_POST", for posting FI invoice : it doesnu2019t correspond to our requirements (we need to park).
Then I used "PRELIMINARY_POSTING_DOC_WRITE" for parking an invoice but when we see the parked invoice in FBV2, the displayed Tcode is like FBV1. The users want the vendor invoice header, I mean the same screen as FB60.
Finally, I tried to use Batch Input to park but I got the following message :
"Parking not possible during batch input"
Message no. FP140
Procedure
In Customizing, you can control whether an error message is issued."
I found nothing in IMG about control message
And in sdn forums, some said that bdc doesnu2019t work for an enjoy transaction (MIRO, MIR7, FB60 ..) but we already created a BDC for MIR7 and it works.
Thanks,

You can use [CALL TRANSACTION|http://help.sap.com/abapdocu_70/en/ABAPCALL_TRANSACTION.htm] like BDC.
via CALL TRANSACTION you may use [bdc options with NOBINPT |http://help.sap.com/abapdocu_70/en/ABAPCALL_TRANSACTION_BDC_OPTIONS.htm] so the systeme field sy-binpt will be initial.
You will need to manage the error messages in your program.(no SM35) one solution is to build the BDC for records with errors.
There are many threads on [difference Between Batch Input and Call Transaction in BDC|https://forums.sdn.sap.com/search.jspa?threadID=&q=differenceBatchInputCallTransaction&objID=c42&dateRange=all&numResults=15&rankBy=10001]
Regards,
Raymond

Is it possible to input a value in an output field in a batch input sessio?

Hi everybody
A quick question
I wanted to know if theres a way to put a value in an output field when doing a batch input?
I think its not possible but Im not sure
PLease do confirm

Hi sia,
1. Ofcourse not
2. BCOS
3. Batch input
   indirectly is nothing
   but SIMULATION / EXACT COPY OF MANUAL ENTRY
   of that particular transaction.
4. If the transaction does not allow
   entry in manual mode,
   then it won't allow even in batch input/sessoin/bdc mode.
regards,
amit m.

General BADi question:Call BADi in background job/batch input. Possible?

Hi out there,
i'm using thoe following BADi: /SAPSLL/CTRL_SD0C_R3 (Global Trade Service).
But also, this question is a general question.
If we are calling on screen the transaction VF01, the BADi is called correctly.
But unfortunately it seemes that the BADi is NOT called (im not really sure, cause i can't debug the background task) when we are calling a batch input sequence wth f.e. form bdc_transaction VF01 nothing happens.
Maybe BADi cannot be called in a background task? If it's possible, how could it be monitored. Thare isw no spool entry or anything like that!
Any answer can help.
Thank you in advance!
Regards,
Timo
Edited by: Timo Ehl on Apr 14, 2009 7:27 PM

Hi,
generally BADIs are called in background mode. You can use the following trick to debug your BADI. You just need to create an infinite loop in your BADI implementation. Something like this.
DATA: l_a TYPE c.
WHILE l_a IS INITIAL.
ENDWHILE.
Obviously when your BADI is called in background mode then program will get into infinite loop. You can easily connect and debug running programs from transaction SM50. You need to select your background process and go to Program/Session -> Program -> Debugging. You will jump directly into your BADI methos with infinite loop. Then you will just set value to l_a and you will start debugging your BADI. If you can not find any process then your BADI is not called in background mode.
Cheers

FV50 - Parking not possible during batch input

Dear SDN,
our client has a custom program for GL Document batch input through TCode FV50.
Though the answer should not be, the question here is very straightforward: why, in this program, the mentioned error occurs for some users, but not for others, giving ALL the input parameters are the same???
1 - Batch input runs
2 - FV50 is displayed
3 - (Menu) Document -> Park
4 - Error: FP140 - Msg: "Parking not possible during batch input"
Note: User who gets the error has ALL the authorizations that users who don't get the error have.
Any suggestion is highly appreciated.
Regards,
Fabio

This message is triggered in SAPMF05A program - MF05AFB0_BELEG_PARKEN include.
keep a breakpoint at this line and check in debug mode.
Also since you are using a custom program to call FV50 transaction,
check if CTU_PARAMS structure is used and try using NOBINPT = 'X' option.
if sy-binpt ne space.
    call function 'CUSTOMIZED_MESSAGE'
      exporting
        i_arbgb = 'FP'
        i_dtype = 'E'
        i_msgnr = '140'.
    if 1 = 2.
      message e140(fp).
    endif.
endif.

PARK is not possible during batch input.

i am using FB60 ( and only can use FB60 )
when bdc recording i push at the pushbutton PARK
it give me the error
PARK is not possible during batch input.
anyone has any solution to help me solve this problem.
btw i only can use FB60.
thanks you

Hi,
have a look at: BAPI_INCOMINGINVOICE_PARK
Best regards.

General task list: component selection from BOM - possible in batch input?

Hi experts,
for the assignment of non-stock material to general task lists I have followed the advice from message[6115684|Re: General Task List Components;.
So what I have done is:
- Include non-stock material in BOM
- Assign BOM to general task list header
When clicking on the "Component selection" button in the task list components, I can select a component.
When entering the material number of the component directly though, I get an error: "Material type X and line item type L not compatible" (CO135).
I would like to upload the general task lists with a batch input recording, but I can't figure out how to select components.
Any thoughts?
Kind regards,
Andreas

Hello,
We have the same requirement to load tasklists (change & create). We are using the function modules EAM_TASKLIST_CREATE and EAM_TASKLIST_CHANGE. However, i cannot get a non-stock BOM item to process. Has anyone got this working?
Thanks,
Clay.
EDIT: Found the answer - simply fill in the fields for BOM on the component (STLTY, STLNR, STLKN, and STLAL).
Message was edited by: Clayton Mergen

I am getting an error while running Batch input session.

While running BDC getting error that "Enter Discount Base, Automatic calculation not possible". I checked all the settings at company code level, tax code settings, document type settings. I am not getting it. While doing mannual posting the error is not coming.
Please help me on this.

Hi,
While creating Material master sometime warning message will come for some materials . So while doing the LSMW Recording method it will record howmany times you are entering the "Enter" key also. So while doing batch input fome article it may stop at some point, so better run the LSMW in foreground and check were it stops exactly.
Regards
GK.

Batch Input : Adding component with C002

Hi all
I try to add component on a production ordrer with C0O2 but i have problem with the item category 'R' (Variable-size item). In fact, SAP ask me to fill variable-size item data but i can't run this step with batch input.
For example with the batch input recorder, i obtain :
SAPLCOKO1 0110 X
     BDC_OKCODE                         /00
     CAUFVD-AUFNR          10001280
SAPLCOKO1 0115 X
     BDC_OKCODE          =KPU2
SAPLCOMK 0120 X
     BDC_CURSOR          RESBD-LGORT(23)
     BDC_OKCODE          /00
     FILTER_BOX          NO_FIL
     SORT_BOX          ST_STA
     RESBD-MATNR(23)      SAM6506P00055
     RESBD-MENGE(23)          2
     RESBD-EINHEIT(23)     M
     RESBD-POSTP(23)          R
     RESBD-VORNR(23)          0040
     RCOLS-APLFL(23)          23
     RESBD-WERKS(23)          0200
     RESBD-LGORT(23)          0010
     BDC_SUBSCR          SAPLCOKO1                               0800ORD_HEADER
     BDC_SUBSCR          SAPLCOMK                                0050BUTTONS
     BDC_SUBSCR          SAPLCOMD                                0160SUBSCR_0100
     BDC_CURSOR          RESBD-ROMEI
     RESBD-MATNR          SAM6506P00055
     RESBD-ROMS1          1000
     RESBD-ROMEI          MM
     RESBD-ROKME          M
Is there other way to fill variable-size item ? Have you got ideas to simulate this step ?
I don't use FM because i have to fill the field RESBD-VORNR.
Thanks in advance for your response.
Patrick.

In fact the choice that i have made was wrong.
Adding component with CO02 is possible with ls_params-nobinpt = ''.

Batch input with customer fields

I have to create a batch input process that post documents through FB01L.
As the lines of each document have been added customer fields, when I tried to go from one line of the document to the following one, a screen appears when I have to introduce some data (two of the fields are mandatory). I had solved these issue by ending with a "Call Transaction" with option "No batch input" = 'X'. This way, these customer fields appear directly in the screen, and not in a popup screen, so the batch input process was very easy.
But, I have been told that I don't have to use "Call transacion", I have to create a session, and the user will post the document by launching it in SM35. This way, even adding "No batch input" = 'X' in the options of "BDC_INSERT", the popup screen appears when running the session.
So, is there any way of running the session in SM35 with the option "No batch input"? If it's not possible, which is the best option of dealing with these popup screens? I have been able to go from one dynpro to another, and to open that popup screen, but I can't fill the mandatory fields.
I hope you understand my problem, please excuse my English.

Hi ,
Go to the T code Mass , put the object as KNA1 for customers .
Execute the same and you will find all the option available for making mass changes .
In case if your requirement does not meet here then you will have to go for a LSMW .
Regards ,
Dewang T

Batch input with table control

Hi,
i have a problem with the batch input of picking window in vl02n transaction. I need to select a row of the bottom table but i don't know how many lines ara available in the program(different than the number of lines i can see) and it's possible that i will have to click the page down button, but i don't know when do this.
I can't find any positioning option or similar.
Any suggestion for doing this?
Thanks

Hi ,
pls use the bi-recorder (ta: shdb)
here's an example for positioning:
*positioning
perform bdc_dynpro      using 'SAPMF02D' '0360'.
perform bdc_field       using 'BDC_CURSOR' 'KNVK-NAME1(03)'.
perform bdc_field       using 'BDC_OKCODE' '=LSDP'.
*page down
perform bdc_field       using 'BDC_CURSOR' 'KNVK-NAMEV(04)'.
perform bdc_field       using 'BDC_OKCODE' '=P+'.
regards Andreas

Batch input with objects

Hi,
Exists a standard class to develop a batch input????
Any ideas???
Is it possible to create a batch input with objects??

Hi there
Why not
just define your class in the normal way
decide what variables you need to pass
in the methods of your class call the fm modules bdc open, bdc dynpro etc etc.
Incidently the following include will have a decent amount of code for the BDC bits.
include bdcrecx1.
A good way is to start sm35 to record what you are doing on the screen. When you've finished go to your recording in SM35 and click on CREATE PROGRAM - it will create most of the code for you including the screen fields -- you'll need to edit a bit of course as you don't need everything that will be shown.
Debugging in the CREATE PROGRAM might show you a decent generic way of generating BDC's which you could easily do via a class.
Note however using BDC's is the LEAST PREFRERRED WAY of performing work and should only be used as a LAST RESORT if there really is no other way. A lot of new BAPI's and Classes are now available which can do away with the need for BDC's in most cases.
job done.
cheers
jimbo

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

'S' message in BDC and message of type 'A' in batch input session

We have to upload data for ABZON transaction of assets. When we use LSMW with recording method and try to upload say 3 records. All teh records are updated successfully but the batch input session log says last two records with a message of type 'A' "leave transaction is not possible in batch input"
But when we upload the same data with BDC program with call transaction then teh log shows same message with type 'S'.
what could be the reason for this?
Though data gets uploaded successfully the 'A' message is being displayed in LSMW batch input log.
if anyone has encountered a similar problem pls let us know how to resolve this asap.
Thanks,
Simmi

Did your batch input end with save ( /11 ) or what ok_code are you using ?

VKP5 - Batch Input possible?

Similar Messages

Maybe you are looking for