Writing a Batch Input or Call Transaction program for transaction code MMAM

Hi All,
I'm writing a Batch Input or Call Transaction program for transaction code MMAM (Changing Material Type). The program was able to run but somehow I was not able to capture the log of the output after running MMAM. The log was not part of the SY-MESSAGE so adding in MESSTAB into call transaction doesn't help while BDC session logs shows only the transaction was processed.
Anyone has encounter such problems before?
Regards,
Ramu.

Hi
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program. i am giving you example for Change Vendor you practice for ur tcode
For our example, we will use the Change Vendor transaction (FK02) to add a street address to an already existing vendor.
Step #1
Use SystemStatus menu path to determine online program name (SAPMF02K), screen number (0110)
Step #2
Use F1 key and Technical Info pushbutton in each screen field to be filled to determine the field name.
Step #3
Determine how to proceed in the transaction
(save the record by clicking on the Save pushbutton or pressing the F11 key).
The process flow of CALL TRANSACTION
A program that uses CALL TRANSACTION USING to process legacy data should execute thefollowing steps:
Prepare a BDCDATA structure for the transaction that you wish to run.
Prepare a internal table to store error messages Tab_Mess like structure of BDCMSGCOLL.
With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
CALL TRANSACTION MM01' USING BDCDATA MODE 'A' UPDATE 'S'. MESSAGES INTO TAB_MESS.
IF SY-SUBRC <> 0.
<Error_handling>.
ENDIF.
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program

Similar Messages

Error exec. Background Mode a Batch-Input using KP26 Transaction Code

I have a program that build a Batch-Input based on transaction code KP26.
I encounter the following error :
Field Z-BDC02(1) is not an input field (Program : SAPLKPP2 Screen : 0112)
When executing in background I got the error and when executing in Foreground, it is OK.
I use SHDB to look at the field needed and it gave me the same field to use.
Here is an extract of my program for the field I have the issue on :
    PERFORM F100_BDC_FIELD USING 'Z-BDC02(01)' I_T01-LST.
    PERFORM F100_BDC_FIELD USING 'Z-BDC05(01)' I_T01-SPRED.
    PERFORM F100_BDC_FIELD USING 'Z-BDC07(01)' I_T01-TOV.
    PERFORM F100_BDC_FIELD USING 'Z-BDC08(01)' I_T01-TOF.
Any one have an hint to solve this ?

Hi,
Just one remark: batch input is always executed in synchronous mode (hopefully, otherwise we would get many lock issues during mass updates!) Or is there something I missed?
Same thing when you use BDC_INSERT, CTU_PARAMS is ignored ([SAP note 1437811 (Batch input: BDC_INSERT parameter CTUPARAMS)|https://service.sap.com/sap/support/notes/1437811 ])
About the issue, I don't know, so maybe explain more about the context: for instance, do you run the session under a different user? (for instance, the user could be assigned a transaction/screen variant with table control variant, that protects some fields) Do you have one transaction in the batch input session or are there several ones. Try with one only to see if it works. If yes, then maybe it's something in memory that changes the "input-capability" of the field after the first transaction.
Sandra

Problems executing batch input with call transaction

When I execute BI with Call transaction the fields disabled are enabled and I do not know why. How to resolve it? I do not want them to be enabled

Can you provide us the BI Program name and Transaction Code???
Regards
Eswar

Customized LSMW (Batch Input Recording) to upload data for Vendor

Hello Fiends,
can u help me on this object and how to upload in xk01.
Customized LSMW (Batch Input Recording) to upload data for Vendor Master using Transaction code XK01
With best wishes,
Chandu.
Point will be rewarded....

Hi,
Go through the following link, you will find your answer
http://www.sapbrain.com
Regards,
Bhaskar

Reg calling Transaction code in Webdynpro ABAP

Hi All,
Can I call Transaction code in Webdynpro ABAP Portal Application. If so, how can this be possible? Can anybody give me a lead?
Thanks.
Kumar Saurav.

Hi,
The most easy Way is here:
1) Test any Webdynpro Application from SE80 when the webdynpro Browser opens to display output
Copy its HTTP link, Suppose we get the below link
http://r3d01web1.Siemens.dk:8001/sap/bc/webdynpro/sap/z_dynamic_view?sap-client=002&sap-language=EN
2) Now replace some part of the above link ( webdynpro/sap/z_dynamic_view?sap-client=002&sap-language=EN ) with the new link part ( gui/sap/its/webgui?~transaction=PA30 )
So that the newly generated link is such that the below one:
http://r3d01web1.Siemens.dk:8001/sap/bc/gui/sap/its/webgui?~transaction=PA30
Note in place of PA30 you can put any of your desired tcode.
3) Now Just Make a webdynpro component and in its View layout put a LINK TO URL ui element
and in its property REFERENCE just past the http link ( http://r3d01web1.Siemens.dk:8001/sap/bc/gui/sap/its/webgui?~transaction=PA30 )
4) Activate and test your webdynpro Application.

CALL TRANSACTION code in RFC

Hi Experts,
I've created RFC function module that make use of CALL TRANSACTION code. This function module is being called in CRM system. However I encountered a short dump CALL_FUNCTION_RECEIVE_ERROR. Kindly help to determine if CALL TRANSACTION code is possible in RFC function module?
Thanks in advance!

Hello,
Here's the detailed error analysis found in ST22:
Error analysis
    An error occurred when executing a Remote Function Call.
    "Exception condition "CNTL_ERROR" raised. "
    Status of connection.... " "
    Internal error code.... "RFC_GET3"
    Log error: No end marker in data container.
Thanks!

Program for t-codes -kindly help

dear friends,
i am in need to know abap programs to the t-codes. for example for creation of sales order (va01), there is a program called SAPMV45A. similar to that i want programs for t-codes in mm.
creation of material master- mm01/mm02/mm03
vendor master xk01/xk02/xk03
info record me01/me02/me03
RFQ   ME41/ME47/ME49
purchase request me51n/me52n/me53n
po       me21n/me22n/me23n
GR   MIGO
INVOICE VERIFICATION :- MIRO
is there any other method to see the program for the corresponding t-codes.
kindly help.how to see the programs in sap
regards,
flemmings

Hi,
If u want to see the program enter the t code in command field and then go to system (on top) and then status u will get details of program.
Thanks
suresh

Batch Input file is not created for the program RFUMSV00 (VAT)

Dear All,
Yesterday we run the program RFUMSV00 for posting VAT entries. But program dosnt created any batch input file. We tried to create the file once again by running the program, but there were no data;s on it.
I can able to view the spool which is created in SM37. It is in the finished status.
Can you please advice, do I need to delete any table entry for this like BSET etc....or how I can create the batch file again by ruuning the program. I dont want to post manually through FB41 transaction.
Is there any Standard SAP solution for this.
Please let me know anybody need any clarification about this question.
Thanks in advance.
Regards,
Raja.A
Edited by: Raja.A on Dec 1, 2009 12:47 PM

Hi,
Check the status of the batch in SM35 transaction.
if the batch is locked by mistake or any other error, now you can release it and aslo you can process again.
To Release -Shift+F4.
Also you can analyse the job status through F2 button.
Bye

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

Calling Transaction code & returning back to calling program

Hi,
I have requirement as below
Write the report to call the transaction code say for example different tcode (1000 in number) need to be executed and after every tcode execution it should return back to calling report. I tried using "CALL TRANSACTION 'ABC' AND SKIP FIRST SCREEN" it does execute the tcode but need the user interaction to return back to report, where here i want do this programatically.
can someone please help me & what is possible ways this can be do able.
Thanks,
John.

There are two method of BDC
1- Call transaction method
2- BDC Session method
In this case you can use call tansaction method.
Syntax- call tansaction abc using gt_bdcdata.
Do the recording with t-code SHDB for that particular transaction and after the necessary modification use it in your program.
Please check f1 help of call transaction for details.

Batch Input enhancement in ABAP program

Hi,
I want to know if it's possible to enhance an existing batch input session with an ABAP program.
this session is created by a program and I want that another program enhances this session.
thanks in advance for your help.
Franck

This is possible - The BDC data is stored in SAP tables and there are options in SM35 to download a BDC session to a text file, or upload one. I suggest you have a look at the code behind these options for functions etc that you can use to get an existing session. Once you have the data you just need to modify it and write it as a new session.
Andrew

ALV Grid Calling Transaction Code

Hello Everybody
Can anyone help me about my problem in using ALV Grid calling a transaction code...?Here is the sample code below..
       IF rs_selfield-fieldname = 'BELNR'.
        SET PARAMETER ID 'BLN' FIELD rs_selfield-value.
        CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
      ENDIF.
the main problem is how can I set my parameter id for company since
my rs_field-value is for the column BELNR ( document # field only)
it returns error when i set this code since i have no value to pass for rs_selfield for company code
        SET PARAMETER ID 'BUK' FIELD
Help
thanks in advance
aVaDuDz

Hi,
*"Table declarations...................................................
TABLES:
rbkp,                                " Document Header Invoice receipt
rseg,                                " Document Item: Incoming Invoice
eban,                                " Purchase Requisition
t001w.                               " Plants/Branches
*"Selection screen elements............................................
PARAMETERS:
p_gjahr LIKE rbkp-gjahr.             " Fiscal Year
SELECT-OPTIONS:
s_belnr FOR rbkp-belnr,              " Document number of an invoice
s_bldat FOR rbkp-bldat,              " Document Date in Document
s_budat FOR rbkp-budat,              " Posting Date in the Document
s_werks FOR rseg-werks.              " Plant
*" Data declarations...................................................
Work variables                                                      *
DATA:
w_flag1 TYPE c VALUE '0',           " Flag variable 1
w_flag2 TYPE c VALUE '0',           " Flag variable 2
w_index1 TYPE sy-tabix.              " Index variable
Field String to hold Document Header Invoice receipt                *
DATA:
BEGIN OF fs_rbkp,
    belnr TYPE rbkp-belnr,             " Document number of an invoice
    gjahr TYPE rbkp-gjahr,             " Fiscal Year
    bldat TYPE rbkp-bldat,             " Posting Date in the Document
    budat TYPE rbkp-budat,             " Posting Date in the Document
    lifnr TYPE rbkp-lifnr,             " Different invoicing party
END OF fs_rbkp,
Internal table to hold Document Header Invoice receipt              *
t_rbkp LIKE STANDARD TABLE OF fs_rbkp.
Field String to hold Document Item: Incoming Invoice                *
DATA:
BEGIN OF fs_rseg,
    belnr TYPE rseg-belnr,             " Document number of an invoice
    ebeln TYPE rseg-ebeln,             " Purchasing Document Number
    wrbtr TYPE rseg-wrbtr,             " Amount in document currency
END OF fs_rseg,
Internal table to hold Document Item: Incoming Invoice              *
t_rseg LIKE STANDARD TABLE OF fs_rseg.
Field String to hold Purchase Requisition                           *
DATA:
BEGIN OF fs_eban,
    banfn TYPE eban-banfn,             " Purchase requisition number
    ernam TYPE eban-ernam,             " Person who Created the Object
    afnam TYPE eban-afnam,             " Name of requisitioner/requester
    badat TYPE eban-badat,             " Requisition (request) date
    ebeln TYPE eban-ebeln,             " Purchase order number
END OF fs_eban,
Internal table to hold Purchase Requisition                         *
t_eban LIKE STANDARD TABLE OF fs_eban.
Field String to hold Desired Data                                   *
DATA:
BEGIN OF fs_final,
    ebeln TYPE rseg-ebeln,             " Purchasing Document Number
    banfn TYPE eban-banfn,             " Purchase requisition number
    badat TYPE eban-badat,             " Requisition (request) date
    bldat TYPE rbkp-bldat,             " Posting Date in the Document
    lifnr TYPE rbkp-lifnr,             " Different invoicing party
    wrbtr TYPE rseg-wrbtr,             " Amount in document currency
    afnam TYPE eban-afnam,             " Name of requisitioner/requester
    ernam TYPE eban-ernam,             " Name of Person who Created the
                                       " Object
END OF fs_final,
Internal table to hold Desired Data                                 *
t_final LIKE STANDARD TABLE OF fs_final.
                      INITIALIZATION                                *
INITIALIZATION.
p_gjahr = sy-datum+0(4).
                      AT SELECTION-SCREEN EVENT                     *
AT SELECTION-SCREEN.
IF s_belnr IS INITIAL OR s_bldat IS INITIAL OR s_budat IS INITIAL.
    MESSAGE ' (Invoice) Add Creation Date .' TYPE 'E'.
ENDIF.                               " IF S_BELNR...
                      AT SELECTION-SCREEN ON FIELD EVENT            *
AT SELECTION-SCREEN ON s_werks.
SELECT SINGLE werks                  " Plant
    FROM t001w
    INTO t001w
   WHERE werks IN s_werks.
IF sy-subrc NE 0.
    MESSAGE 'Invalid plant' TYPE 'E'.
ENDIF.                               " IF SY-SUBRC NE 0.
                      START-OF-SELECTION EVENT                      *
START-OF-SELECTION.
PERFORM get_purchaserequistion.
LOOP AT t_rseg INTO fs_rseg.
    READ TABLE t_rbkp INTO fs_rbkp WITH KEY belnr = fs_rseg-belnr
                                                    BINARY SEARCH.
    IF sy-subrc EQ 0.
      READ TABLE t_eban INTO fs_eban WITH KEY ebeln = fs_rseg-ebeln
                                                    BINARY SEARCH.
      IF sy-subrc EQ 0.
        IF fs_rbkp-bldat LE fs_eban-badat.
          DELETE t_rseg INDEX sy-tabix.
        ENDIF.                         " IF FS_RBKP-BLDAT...
      ENDIF.                           " IF SY-SUBRC EQ 0
    ENDIF.                             " IF SY-SUBRC EQ 0
ENDLOOP.                             " LOOP AT T_RSEG...
LOOP AT t_rbkp INTO fs_rbkp.
    WHILE w_flag1 EQ '0'.
      READ TABLE t_rseg INTO fs_rseg WITH KEY belnr = fs_rbkp-belnr
                                                      BINARY SEARCH.
      w_index1 = sy-tabix.
      IF sy-subrc EQ 0.
        WHILE w_flag2 EQ '0'.
          READ TABLE t_eban INTO fs_eban WITH KEY ebeln = fs_rseg-ebeln
                                                          BINARY SEARCH.
          IF sy-subrc EQ 0.
            fs_final-bldat = fs_rbkp-bldat.
            fs_final-lifnr = fs_rbkp-lifnr.
            fs_final-ebeln = fs_rseg-ebeln.
            fs_final-wrbtr = fs_rseg-wrbtr.
            fs_final-banfn = fs_eban-banfn.
            fs_final-badat = fs_eban-badat.
            fs_final-afnam = fs_eban-afnam.
            fs_final-ernam = fs_eban-ernam.
            APPEND fs_final TO t_final.
            CLEAR fs_final.
            DELETE t_eban INDEX sy-tabix .
          ELSE.
            w_flag2 = '1'.
            DELETE t_rseg INDEX w_index1.
          ENDIF.                       " IF SY-SUBRC EQ 0
        ENDWHILE.                      " WHILE W_FLAG2...
        w_flag2 = '0'.
      ELSE.
        w_flag1 = '1'.
      ENDIF.                           " IF SY-SUBRC EQ 0
    ENDWHILE.                          " WHILE W_FLAG1...
    w_flag1 = '0'.
ENDLOOP.                             " LOOP AT T_RBKP...
CLASS lcl_event_receiver DEFINITION DEFERRED.
Declare reference variables to the ALV grid and the container
DATA :
    cust_con TYPE scrfname VALUE 'BCALVC_TOOLBAR_D100_C1',
    cont_on_dialog TYPE scrfname VALUE 'BCALVC_TOOLBAR_D101_C1',
    ref1 TYPE REF TO cl_gui_custom_container,
    ref2 TYPE REF TO cl_gui_alv_grid,
    event_receiver TYPE REF TO lcl_event_receiver,
    fcat    TYPE lvc_t_fcat,
    wa      TYPE lvc_s_fcat,
    wa_layo TYPE lvc_s_layo.
CALL SCREEN 200.
class lcl_event_receiver: local class to define and handle own
*functions......................................................
Definition:
CLASS lcl_event_receiver DEFINITION.
PUBLIC SECTION.
    METHODS:
    handle_toolbar
        FOR EVENT toolbar OF cl_gui_alv_grid
            IMPORTING e_object e_interactive,
    handle_user_command
        FOR EVENT user_command OF cl_gui_alv_grid
            IMPORTING e_ucomm.
PRIVATE SECTION.
ENDCLASS.                    "lcl_event_receiver DEFINITION
class lcl_event_receiver (Implementation)
CLASS lcl_event_receiver IMPLEMENTATION.
METHOD handle_toolbar.
In event handler method for event TOOLBAR: Append own functions
by using event parameter E_OBJECT.
    DATA: ls_toolbar TYPE stb_button.
E_OBJECT of event TOOLBAR is of type REF TO CL_ALV_EVENT_TOOLBAR_SET.
append a separator to normal toolbar
    CLEAR ls_toolbar.
    MOVE 3 TO ls_toolbar-butn_type.
    APPEND ls_toolbar TO e_object->mt_toolbar.
append an icon to show booking table
    CLEAR ls_toolbar.
    MOVE 'PORDER' TO ls_toolbar-function.
    MOVE icon_employee TO ls_toolbar-icon.
    MOVE 'Show Bookings' TO ls_toolbar-quickinfo.
    MOVE 'PONUMBER' TO ls_toolbar-text.
    MOVE ' ' TO ls_toolbar-disabled.
    APPEND ls_toolbar TO e_object->mt_toolbar.
append a separator to normal toolbar
    CLEAR ls_toolbar.
    MOVE 3 TO ls_toolbar-butn_type.
    APPEND ls_toolbar TO e_object->mt_toolbar.
append an icon to show booking table
    CLEAR ls_toolbar.
    MOVE 'PREQUISITION' TO ls_toolbar-function.
    MOVE icon_employee TO ls_toolbar-icon.
    MOVE 'Show Bookings' TO ls_toolbar-quickinfo.
    MOVE 'PRNUMBER' TO ls_toolbar-text.
    MOVE ' ' TO ls_toolbar-disabled.
    APPEND ls_toolbar TO e_object->mt_toolbar.
ENDMETHOD.                           " handle_toolbar
METHOD handle_user_command.
*Event handler method for event USER_COMMAND:
    CASE e_ucomm.
      WHEN 'PORDER'.
        CALL TRANSACTION 'ME23N'.
      WHEN 'PREQUISITION'.
        CALL TRANSACTION 'ME53N'.
    ENDCASE.
ENDMETHOD.                           " handle_user_command
ENDCLASS.                              " lcl_event_receiver
*& Module STATUS_0200 OUTPUT
text
MODULE status_0200 OUTPUT.
SET PF-STATUS 'GUI'.
SET TITLEBAR 'TITLE'.
IF sy-ucomm = 'BACK'.
    LEAVE PROGRAM.
ENDIF.
PERFORM form_fcat.
PERFORM form_layo.
IF ref1 IS INITIAL.
    CREATE OBJECT ref1
    EXPORTING
PARENT = ref1
    container_name = 'CUST_CON'
STYLE =
LIFETIME = lifetime_default
REPID =
DYNNR =
NO_AUTODEF_PROGID_DYNNR =
    EXCEPTIONS
    cntl_error                  = 1
    cntl_system_error           = 2
    create_error                = 3
    lifetime_error              = 4
    lifetime_dynpro_dynpro_link = 5
    OTHERS                      = 6
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
      WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ENDIF.
IF ref2 IS INITIAL.
    CREATE OBJECT ref2
    EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
    i_parent = ref1
I_APPL_EVENTS = space
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
    EXCEPTIONS
    error_cntl_create = 1
    error_cntl_init = 2
    error_cntl_link = 3
    error_dp_create = 4
    OTHERS = 5
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
      WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    CALL METHOD ref2->set_table_for_first_display
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT =
I_SAVE =
I_DEFAULT = 'X'
is_layout = wa_layo
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
    CHANGING
    it_outtab = t_final
    it_fieldcatalog = fcat
IT_SORT =
IT_FILTER =
   EXCEPTIONS
   invalid_parameter_combination = 1
   program_error                 = 2
   too_many_lines                = 3
   OTHERS                        = 4
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CREATE OBJECT event_receiver.
    SET HANDLER event_receiver->handle_user_command FOR ref2.
    SET HANDLER event_receiver->handle_toolbar FOR ref2.
*Call method 'set_toolbar_interactive' to raise event TOOLBAR.
    CALL METHOD ref2->set_toolbar_interactive.
ENDIF.
ENDMODULE.                             " STATUS_0200 OUTPUT
Form FORM_FCAT                                                     *
text                                                               *
FORM form_fcat.
CLEAR fcat.
CLEAR wa.
wa-fieldname = 'EBELN'.
wa-col_pos = 1.
wa-scrtext_l = ' PURCHASE ORDER NUMBER'.
APPEND wa TO fcat.
CLEAR wa.
wa-fieldname = 'BANFN'.
wa-col_pos = 2.
wa-scrtext_l = 'PURCHASE REQUISITION NUMBER'.
APPEND wa TO fcat.
CLEAR wa.
wa-fieldname = 'BADAT'.
wa-col_pos = 3.
wa-scrtext_l = 'PR CREATION DATE'.
APPEND wa TO fcat.
CLEAR wa.
wa-fieldname = 'BLDAT'.
wa-col_pos = 4.
wa-scrtext_l = 'INVOICE DATE'.
APPEND wa TO fcat.
CLEAR wa.
wa-fieldname = 'LIFNR'.
wa-col_pos = 5.
wa-scrtext_l = 'VENDOR NUMBER'.
APPEND wa TO fcat.
wa-fieldname = 'WRBTR'.
wa-col_pos = 6.
wa-do_sum = 'X'.
wa-scrtext_l = ' PO AMOUNT'.
APPEND wa TO fcat.
wa-fieldname = 'AFNAM'.
wa-col_pos = 7.
wa-scrtext_l = 'REQUISITIONER'.
APPEND wa TO fcat.
wa-fieldname = 'ERNAM'.
wa-col_pos = 8.
wa-scrtext_l = 'PR CREATOR'.
APPEND wa TO fcat.
ENDFORM.                               " FORM_FCAT
Module USER_COMMAND_0200 INPUT                                      *
text                                                                *
MODULE user_command_0200 INPUT.
CASE sy-ucomm.
    WHEN 'BACK' OR 'CANCEL' OR 'EXIT'.
      LEAVE PROGRAM.
ENDCASE.
ENDMODULE.                             " USER_COMMAND_0200 INPUT
     FORM FORM_LAYO                                                *
There are no interface parameters to be passed to this subroutine.*
FORM form_layo.
CLEAR wa_layo.
wa_layo-zebra = 'X'.
wa_layo-grid_title = 'GRID TITLE'.
wa_layo-no_toolbar = 'X'.
ENDFORM.                               " FORM_LAYO
     FORM GET_PURCHASEREQUISITION                                   *
This subroutine selects all the Purchase requisitions from table   *
EBAN for all the selected Invoices based on the Purchase orders.   *
There are no interface parameters to be passed to this subroutine. *
FORM get_purchaserequistion.
SELECT belnr                         " Document number of an invoice
         gjahr                         " Fiscal Year
         bldat                         " Posting Date in the Document
         budat                         " Posting Date in the Document
         lifnr                         " Different invoicing party
    FROM rbkp
    INTO TABLE t_rbkp
   WHERE belnr IN s_belnr
     AND gjahr EQ p_gjahr
     AND bldat IN s_bldat
     AND budat IN s_budat.
IF NOT t_rbkp[] IS INITIAL.
    SELECT belnr                       " Document number of an invoice
           ebeln                       " Purchasing Document Number
           wrbtr                       " Amount in document currency
      FROM rseg
      INTO TABLE t_rseg
       FOR ALL ENTRIES IN t_rbkp
     WHERE belnr EQ t_rbkp-belnr
       AND werks IN s_werks.
ENDIF.                               " IF NOT t_rbkp[] IS INITIAL...
IF NOT t_rseg[] IS INITIAL.
    SELECT banfn
           ernam
           afnam
           badat
           ebeln
      FROM eban
      INTO CORRESPONDING FIELDS OF TABLE t_eban
       FOR ALL ENTRIES IN t_rseg
     WHERE ebeln EQ t_rseg-ebeln.
ENDIF.                               " IF NOT t_rseg[] IS INITIAL...
ENDFORM.                               " GET_PURCHASEREQUISITION
reward points if helpful.
regards,
kiran kumar k.

Batch input in ECC 6.0 for data collation reports?

Hello all,
Is anyone using IS-OIL (OGSD) in ECC6.0? I have heard that the technology for posting data collation reports is no longer based on batch input technology but I couldn't find any information on it, neither in the release notes. Does anyone know whether this is true?
Kind regards,
Klemens

Hi Satya,
Still I am getting the same error. I am using IE 7.0 browser. In my service I have the following parameters in SE80 as well as in the SAP GUI Config in SICF.
~ITSMOBILE 1
~THEME 99
~TRANSACTION LM00
I have published the complete service and it published successfully to INTERNAL site.
My custom service is active in SICF.
When I test the service, IE can not display the page.
Do we need to activate any other standard service?
Or Do we need to set some additional parameters to the service?
Do I need to make any special settings in the IE 7.0?
Your input will be highly appreciated.
Regards,
Subbu

Calling transaction codes.

Hi Everyone,
I have around 5 different programs, and have transaction codes for them. Now if I navigate from one screen to another say for until the 4 screen and then again if I press the back button, it has to come back to the previous screen until the last one.
Can this be implemented through callstack if so, how can it be done, any suggestions.
It would be of great help if anyone can help me.
Thanks,
Prabs.

Hi
If you use call transaction then you can go back only one step with leave program . There is no way to determine previuos steps. You can still achieve this -
In Program for ( TRANSACTION Z1 )
     CALL TRANSACTION Z2 .
In Program for ( TRANSACTION Z2 )
     CALL TRANSACTION Z3 .
     LEAVE PROGRAM.
In Program for ( TRANSACTION Z3 )
     CALL TRANSACTION Z4 .
     LEAVE PROGRAM.
If now you branch to Z4 and click a back button here it will goto ( internally ->Z3 -> Z2 ) to Z1 . You have to place the "LEAVE PROGRAM" just after the call transaction.
If you are using call screen ( within same program ) you can use SET SCREEN 0 . LEAVE SCREEN to branch to first screen in call sequence.
You can also try function module SYSTEM_CALLSTACK in your code . With every call transaction a new call stack is created.
( You can even check in debugging the call stack ).
Cheers

Personas: how to call Transaction code using a Script Button?

Hi,
I want to use a script button to run to certain UI based on the given transaction code. I am thinking there might be some ways to do so:
Option 1:
Somehow one can let the script button call the T-code in script, say, IW21, but how to write such script?
Option 2:
In the script of the script button, use "Push" or "Click" to cause an action on the launch button which contains the T-code, say /nIW21.
But on my PC, this does not work. Why?
pls help asap!
Thx a lot!
Br,
Dong

Knowledge sharing:
Hi,
I have found exact answer to this question: in the script of a script button, one can first set the T-code to the /okdc component, then call "press Enter" action. By this way, any script button can be used to triggle an action for a T-code. One can set teh /okdc as "hidden". Hope this will help other newers.
Br,
Dong

Writing a Batch Input or Call Transaction program for transaction code MMAM

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