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author's profile photo Former Member
Former Member

Problems with multi-account assignment in batch-input program

Hi everybody!

I'll create purchase orders with multi-account assignment via batch input.

When processing dynpro SAPMM06E 0113 I get the message:

"Batch-Input data for dynpro SAPMM06E 0113 are not available".

But all data are already filled in the accounting fields.

There is no way to go back to the position overview.

Here you can see the batch input coding of the multi-account assingment:

PERFORM dynpro USING: 'X' 'SAPMM06E' '0113',


' ' 'BDC_OKCODE' '/00',

' ' 'EKPO-WEPOS' 'X',

' ' 'EKPO-WEUNB' 'X',

' ' 'EKPO-VRTKZ' wa_ekko_ekpo-vrtkz,

' ' 'EKPO-TWRKZ' wa_ekko_ekpo-twrkz.


' ' 'BDC_OKCODE' '/00',

' ' 'EKPO-WEPOS' 'X',

' ' 'EKPO-WEUNB' 'X',

' ' 'RM06E-MKNTM(14)' ekkn_menge2,

' ' 'EKKN-ANLN1(14)' wa_ekko_ekpo-anln1,

' ' 'EKKN-ABLAD(14)' wa_ekko_ekpo-ablad,

' ' 'EKKN-WEMPF(14)' wa_ekko_ekpo-wempf.


*(this is repeated for every accounting position)


' ' 'BDC_OKCODE' '=AB',

' ' 'EKPO-WEPOS' 'X',

' ' 'EKPO-WEUNB' 'X'.



Message was edited by:

Anke Chittka

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2007 at 12:20 PM


    1 .First record properly depen upon ur requirment,

    2. Test ur recorded code

    3. Note all OK-Code ( when u press any button) * this is important

    4. After that split ur recorded coding dep ur requirment (if u know all OK-Code u can split the recorded coding)

    5. call ur splided coding in ur prg.

    i am having coding for PO but this is Dep my requirment

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