Passing data in a Custom Container during BDC

[Former Member]

hello experts...

In Tcode ME21n, Text Tab i need to pass item info in header text custom container during bdc recording...

how to achieve this because when i try to record transaction ME21N in tcode SHDB i cannot capture which

field will i pass the item info.

BDC code:

 SAPLMEGUI  0014  X 
            BDC_OKCODE	=MEBACK
            BDC_SUBSCR	SAPLMEGUI                    0013SUB0
            BDC_SUBSCR	SAPLMEGUI                    0030SUB0
            BDC_SUBSCR	SAPLMEGUI                    2000SUB0
            BDC_SUBSCR	SAPLMEGUI                    1105SUB1
            MEPO_TOPLINE-BSART	                        NB
            MEPO_TOPLINE-SUPERFIELD	                10000003 NESTLE PRODUCTS SDN. BHD.
            MEPO_TOPLINE-BEDAT	                        01/28/2010
            BDC_SUBSCR	SAPLMEVIEWS               1100SUB1
            BDC_SUBSCR	SAPLMEVIEWS               4000SUB1
            BDC_SUBSCR	SAPLMEVIEWS               1200SUB2
            BDC_SUBSCR	SAPLMEGUI                    1102SUB1
            BDC_SUBSCR	SAPLMEGUI                    1230TABSTRIPCONTROL2SUB
            BDC_SUBSCR	SAPLMMTE                     0100TEXTS
            BDC_SUBSCR	SAPLMMTE                     0101EDITOR
            MEPOTEXT-EDITOR	                               1
            BDC_SUBSCR	SAPLMEVIEWS              1100SUB2
            BDC_SUBSCR	SAPLMEVIEWS              4001SUB1
            BDC_SUBSCR	SAPLMEVIEWS              1200SUB2
            BDC_SUBSCR	SAPLMEVIEWS               2000SUB1
            BDC_SUBSCR	SAPLMEVIEWS               1100SUB3
            BDC_SUBSCR	SAPLMEVIEWS               4002SUB1
            BDC_SUBSCR	SAPLMEVIEWS               1200SUB2
            BDC_SUBSCR	SAPLMEGUI                     1301SUB1
            BDC_SUBSCR	SAPLMEGUI                     6000SUB1
            DYN_6000-LIST	                                        1
            BDC_SUBSCR	SAPLMEVIEWS                1000SUB2

Thank you

please help

[Former Member]

ME21N appears to be an EnjoySAP transaction and therefore not suitable for batch input. Try ME21 instead.

Rob

[Former Member]

hello experts...

now my problem is passing tax code and cost center data, other data info was successfully transfered

but tax code and cost center did not...

 'X' 'SAPMM06E'	   '0111',                                                                                
' ' 'BDC_CURSOR'	   'EKPO-MWSKZ',
  ' ' 'BDC_OKCODE'	   '/00',
  ' ' 'EKPO-KNTTP'      WA_DETAIL-KNTTP,
  ' ' 'EKPO-MENGE'      LV_DARB1,
  ' ' 'RM06E-EEIND'     WA_DETAIL-EEIND,
  ' ' 'RM06E-LPEIN'     'D',
  ' ' 'EKPO-KZABS'      'X',
  ' ' 'EKPO-UNTTO'      '5',
  ' ' 'EKPO-WEPOS'      'X',
  ' ' 'EKPO-UEBTO'      '5',
  ' ' 'EKPO-MWSKZ'      WA_DETAIL-MWSKZ, ------> tax code
  ' ' 'EKPO-REPOS'      'X',
  ' ' 'EKPO-WEBRE'      'X',
 'X' 'SAPMM06E'	   '0511',
  ' ' 'BDC_CURSOR'	   'EKKN-SAKTO',
  ' ' 'BDC_OKCODE'	   '=ENTE',
*  ' ' 'EKKN-SAKTO'	   'EKKN-SAKTO',
  ' ' 'BDC_SUBSCR'	   'SAPLKACB  0001KONTBLOCK',

  'X' 'SAPLKACB'	   '0002',                       	
  ' ' 'BDC_CURSOR'	   'COBL-KOSTL',
  ' ' 'BDC_OKCODE'	   '=ENTE',
  ' ' 'COBL-KOSTL'	   WA_DETAIL-KOSTL,   -----> cost center
  ' ' 'BDC_SUBSCR'	   'SAPLKACB  0003BLOCK1',

please help

[Former Member]

and also...

I have a table control with multiple line item have the same vendor... If i select 3 line item having the same vendor

it will create a single po number.

how can i achieve this...

thank you

[Former Member]

What are the values in WA_DETAIL-MWSKZ and WA_DETAIL-KOSTL? Are you sure they contain values?

Rob

[Former Member]

hello yes they contain values

PAI code:

 PROCESS AFTER INPUT.
  MODULE PF_STATUS.
*&SPWIZARD: PAI FLOW LOGIC FOR TABLECONTROL 'PO_TABCTR'
  LOOP AT IT_DETAIL.
    CHAIN.
      FIELD WA_DETAIL-LIFNR.
      FIELD WA_DETAIL-MATNR.
      FIELD WA_DETAIL-MAKTX.
      FIELD WA_DETAIL-EKORG.
      FIELD WA_DETAIL-EKGRP.
      FIELD WA_DETAIL-BUKRS.
      FIELD WA_DETAIL-WERKS.
      FIELD WA_DETAIL-KOSTL.
      FIELD WA_DETAIL-MENGE.
      FIELD WA_DETAIL-NETPR.
      FIELD WA_DETAIL-EEIND.
      FIELD WA_DETAIL-MEINS.
      FIELD WA_DETAIL-MWSKZ.
      FIELD WA_DETAIL-KNTTP.
      FIELD WA_DETAIL-I_TEXT.
      FIELD WA_DETAIL-FLAG.
      MODULE PO_TABCTR_MODIFY ON CHAIN-REQUEST.
    ENDCHAIN.
    FIELD WA_DETAIL-CHK
      MODULE PO_TABCTR_CHK ON REQUEST.
  ENDLOOP. 

[Former Member]

hello this is the value...

WA_DETAIL-MWSKZ = I0

WA_DETAIL-KOSTL = S999

[former_member555112]

Hi,

Please try to avoid using BDCs on enjoy transactions.

The BDC will not work in background.

For adding header texts you can make use of SAVE_TEXT function module instead.

For creating/changing Purchase order make use of corresponding BAPI instead.

Regards,

Ankur Parab

[Former Member]

hello...

yes... i already did... Im using ME21 now....

but my prblem is tax code and cost center did not tranfer ...

please see my other query above...

tnx