While doing BDC in VL02N , How do update POSNR

While doing BDC in VL02N how to update POSNR in BDC program.I need to choose purticular line number and should update that line item.kindly send me a BDC sample code for this .

You better use a BAPI like BAPI_OUTB_DELIVERY_CHANGE.
Else you could use function code POPO_T "Place cursor" and then you will have to use field names like LIPSD-G_LFIMG(01) in your BDCDATA.
Regards

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Problem while doing bdc for fv60

Hi frends,
I got problem while doing BDC for fv60 tcode.i have given
header items:
vendor number
invoice date
posting date
amount
item data:
g/l acc no: 100000
amount 1000 whatever
these are all given in recording
in recording after all giving this data if we click on park it is telling "parking not possibe duiring batch input".
can any body tell me the process for recording shdb and after that in bdc how can we give multiple line items for fv60
thanks,
naveen.

I don't think you can use FV60 in batch input. Your options are to use transaction FBV1 or bapi BAPI_INCOMINGINVOICE_PARK.
Rob

Error while doing BDC

Hi,
I am doing a bdc program on t.code MIR4 (Display invoice screen).The problem is this screen has a SGA/GPA set so that whenever you into this transaction the last entered value is shown in the first screen.
While doing BDC i deleted the old invoice content (on the first screen) and entered my new invoice number and did the recording.
Now when I run my call transaction using this BDC table the process get stopped in the first screen itself and the old value (set by SGA/GPA) is not removed and hence my bdctab value is not populated and it is showing a error "field 000 not present is program SAPMIR4"
PS : after that i checked my recording and saw that the place where I am clearing the old value on the first screen and entering my new value, nothing is recorded in place of BDC_OKCODE, only bdc_fnam and fval have my new entered value. Maybe it is because the clearing of data is not recorded by my recording...But to record that as there is no okcode for that?
Please advise how to proceed?

Hi priyasingh ,
just go through the following Code .
There is no problem in the flow .You just need th eclear the data in the internal table BDC_DATA so that there are no prevoius values .
form BDC_FIELD using    FNAM FVAL.
IF FVAL <> ''.
    CLEAR BDC_DATA.
    BDC_DATA-FNAM = FNAM.
    BDC_DATA-FVAL = FVAL.
    APPEND BDC_DATA.
ENDIF.
endform.
and
form BDC_DYNPRO using    PROGRAM DYNPRO.
CLEAR BDC_DATA.
BDC_DATA-PROGRAM = PROGRAM.
BDC_DATA-DYNPRO   = DYNPRO.
BDC_DATA-DYNBEGIN = 'X'.
APPEND BDC_dATA.
endform.
Hope this may help you .
Thanks and regards
Aditi Wason

How to handle views in material master while doing BDC

Hi,
I am doing BDC for three material types and the views are different for all the three types. Please anyone tell me how to handle the views for all these three material types.
Thanks in advance.

Hi,
Refer following code which i have used for MRP 1-2-3-4 view selection
            CALL FUNCTION 'MATERIAL_BTCI_SELECTION_NEW'
              EXPORTING
                MATERIAL                  = IT_UPLOAD-MATNR " Material number
                MATERIALART               = GI_MARA-MTART          " Material Type
                SELECTION                 = 'D'              " PSTAT(maintenance status) value for MRP.
                TCODE                     = 'MM01'           " Tcode where view's are called.
              TABLES
                BTCI_D0070                = IT_BDCDATA_VIEW
              EXCEPTIONS
                MATERIAL_NOT_FOUND        = 1
                MATERIAL_NUMBER_MISSING   = 2
                MATERIAL_TYPE_MISSING     = 3
                MATERIAL_TYPE_NOT_FOUND   = 4
                NO_ACTIVE_DYNPRO_SELECTED = 5
                NO_AUTHORITY              = 6
                OTHERS                    = 7.
            READ TABLE IT_BDCDATA_VIEW WITH KEY FVAL = 'X'.
            IF SY-SUBRC = 0.
              V_SELECTION = IT_BDCDATA_VIEW-FNAM.
              VAR = IT_BDCDATA_VIEW-FNAM+17(2).
              CONCATENATE 'MSICHTAUSW-KZSEL(' VAR ')' INTO VAR1."MRP1
              PERFORM BDC_FIELD       USING VAR1 "'MSICHTAUSW-KZSEL(12)'
                                            'X'.
              VAR = VAR + 1.
              CONCATENATE 'MSICHTAUSW-KZSEL(' VAR ')' INTO VAR1."MRP1
              PERFORM BDC_FIELD       USING VAR1 "'MSICHTAUSW-KZSEL(13)'
                                           'X'.
              VAR = VAR + 1.
              CONCATENATE 'MSICHTAUSW-KZSEL(' VAR ')' INTO VAR1."MRP1
              PERFORM BDC_FIELD       USING VAR1 "'MSICHTAUSW-KZSEL(14)'
                                            'X'.
              VAR = VAR + 1.
              CONCATENATE 'MSICHTAUSW-KZSEL(' VAR ')' INTO VAR1."MRP1
              PERFORM BDC_FIELD       USING VAR1 "'MSICHTAUSW-KZSEL(15)'
                                            'X'.
Regards,
Pritish

Error while doing PGI from VL02n Transaction.

Hi..
I am doing PGI from VL02n transaction and getting the following error. "Plant conversion Failed".
Any idea what might be wrong.
Thanks and apprecite ur help.

PGI is the simplest BDC you can ever write. If you are getting this error, there must be something wrong with the data. Try doing the transaction call online in debug mode and see where the error comes from. You can then identify what needs to be done.

Error While doing PGI from VL02n

Hello all,
Iam doing PGI from VL02n transaction and getting the following error :
E M7 055
"G/L account 500001 does not exist in company code RB02."
Please explain why is it going after G/L account 500001.
Thanks & Regards,

Hi,
I think the cost centre has not been configured for the material.It is a functional issue so ask your functional consultant to configure it.
Thanks,
Sandeep.

How to give line items in flatfile while doing BDC for Table control

Hi all,
I am writing BDC for Multiple line items and Transaction is : FSE5N.
How do i give the data in the flat file. I mean how do we give the multiple line items in flat file , i.e for second line item again we have to header data or not ?
ex:
1015;ALL;demo;kr;INR;01;0001;3000172;100
1015;ALL;demo;kr;INR;01;0001;3000172;200
for first lineitem : 3000172;100
for 2nd line item : 3000172; 200.
header data : 1015;ALL;demo;kr;INR;01;0001.
Thanks in advance
krupali

Hii ,
u can give in the same format as u have done in the example.
A B C D E F G H I
1015;ALL;demo;kr;INR;01;0001;3000172;100
1015;ALL;demo;kr;INR;01;0001;3000172;200
and while writing the loop u can give
loop at it_head.
loop at it_head where a = it_head-A and b = it_head-B ..........upto G = it_head-G.
endloop.
endloop.
check this
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
Neeraj

How to specify the file path while doing bdc recording

hi guys,
using recording we specify transaction code where we enter all the details for the screen after that we get the recording program .....i have a doubt where can we specify the path for uploading a program from a local pc.......if possible can anyone provide a simple program to explain recording to upload an excel file from the system using recording

Hi Gokul,
You can use the following code to upload excel data into internal table.
   PARAMETERS: P_FILE LIKE RLGRAP-FILENAME.
    CALL FUNCTION 'WS_UPLOAD'
      EXPORTING
           CODEPAGE                = ' '
           FILENAME                = P_FILE
           FILETYPE                = 'DAT'
           HEADLEN                 = ' '
           LINE_EXIT               = ' '
           TRUNCLEN                = ' '
           USER_FORM               = ' '
           USER_PROG               = ' '
      IMPORTING
           FILELENGTH              =
       TABLES
            DATA_TAB                = IT_FILE
      EXCEPTIONS
           CONVERSION_ERROR        = 1
           FILE_OPEN_ERROR         = 2
           FILE_READ_ERROR         = 3
           INVALID_TABLE_WIDTH     = 4
           INVALID_TYPE            = 5
           NO_BATCH                = 6
           UNKNOWN_ERROR           = 7
           GUI_REFUSE_FILETRANSFER = 8
           CUSTOMER_ERROR          = 9
           OTHERS                  = 10
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
    CLEAR IT_FILE.
ENDIF.
In SAP Enterprise edition, You can use FM : GUI_UPLOAD.
From internal table, Data will be moved to BDCDATA and continue with BDC coding.
Reward, if useful.
Thanks,
USR

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Error while doing PGI via VL02n.

Hi Gurus
I am doing Cross-Company STO here. First i created a PO(me21n) with doc.type NB and del.type NLCC and did create an outbound delivery(VL10B) and trying to post goods issue for the same. That's where i got this error message. Please help me out what could be wrong?
Fld select.for mvmt type 643 / acct 1201015 differs for Asset number / subnumber (024 )
Need it very urgently.
Thanks in advance and points will be rewarded for helpful answers.

Pradheep,
Please go through one of my previous responses to a similar question.
Stock posting...
Hope this helps.
H Narayan

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In another forum (http://discussions.apple.com/thread.jspa?messageID=2193395#2193395) I'm helping someone who has problems with mail.
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While doing BDC in VL02N , How do update POSNR

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