BDC for FB02

[Former Member]

I am using t-code FB02 with BDC to update the accounting documnets.

Requirement is to update the item text if it is empty.

In an internal table, I have a list of the document items which are to be updated.

I have recorded FB02 with a random item number. Now it may be required to update any of the document item each time which may not be the same as the recorded one.

So, the issue is how to determine the item number to be changd from the list of item numbers on the screen.

Please suggest a relevant solution.

Thanks!!!

[Former Member]

I am using t-code FB02 with BDC to update the accounting documnets.

Requirement is to update the item text if it is empty.

In an internal table, I have a list of the document items which are to be updated.

I have recorded FB02 with a random item number. Now it may be required to update any of the document item each time which may not be the same as the recorded one.

So, the issue is how to determine the item number to be changd from the list of item numbers on the screen.

Please suggest a relevant solution.

Thanks!!!

[Former Member]

the best way is use LSMW

Object 0100 Financial documents

Method 0000

Program Name RFBIBL00

Program Type D Direct Input

[Former Member]

Hi,

Insted of BDC goo for BAPI BAPI_ACC_DOCUMENT_POST

for more info go throught this link:[;

[Former Member]

Hello,

if it has to be BDC - you could use the option EDIT - > Display from Item inside FB02.

This put the selected item at the top line of the table.

You could just make another recording of FB02 using this option.

Regards Wolfgang

[Former Member]

go throw bdc session method i think in that no problem comes

[Former Member]

Hi,

better to choose calltransaction method ,run with A (all screen mode).

Regards,

Madhu

[former_member438956]

Hi Abhinav,

while recording in SHDB for transaction FB02 for selecting line item goto EDIT->Display from item and do the bdc accordingly.while collectng data in int table decide on line item accordingly...

Hope it solve ur problem.....

Regards,

Anil N.

[Former Member]

Hi Abhinav,

You need to include the below standard code to determine the Item Number.

lv_winfk         = 'ZKO'.
  lv_mpool         = 'SAPMF05L'.
*----- Assign Constant data to T019W table
  t019w-mpool      = lv_mpool.
  t019w-winfk      = lv_winfk.

  CLEAR : lv_winfk.

  IF lv_umskz NE space.
    t019w-winfk+3  = c_char_x.
    TRANSLATE t019w-winfk TO UPPER CASE.
  ELSE.
    t019w-winfk+3  = lv_koart.
  ENDIF.

  lv_winfk         = t019w-winfk.


*----- Fetch the Screen Number from table T019W
  SELECT SINGLE winnr
  FROM          t019w
  INTO          lv_winnr
  WHERE         mpool = lv_mpool
  AND           winfk = lv_winfk
  AND           buvar = space.

  t019w-winnr     = lv_winnr.

For the financial screen

 CLEAR : t019.

*------ Pass data to T019 table
  t019-dyncl = c_char_a.
  t019-koart = lv_koart.
  t019-umskz = lv_umsks.
  t019-buvar = lv_buvar.

*------ Check for A, W Transaction Types
  IF ' AW' NS t019-umskz.
    t019-umskz = c_char_x.
    translate t019-umskz to upper case.
  ENDIF.

*------ If Transaction Screen Variant is null
  IF  lv_umsks NE space
  AND lv_buzei EQ it_bseg-buzei.
    t019-umskz = c_char_w.
    translate t019-umskz to upper case.
  ENDIF.

*------ If the Document Status is 'S'
  IF  lv_umsks = c_char_w
  AND lv_bstat = c_char_s.
    t019-umskz = c_char_f.
    translate t019-umskz to upper case.
  ENDIF.

*------ If the Special G/L Ind. from BSEG is not Zero
  IF  lv_umskz <> space
  AND lv_bstat = c_char_s
  AND lv_buzid = c_char_p.
    t019-koart = space.
    t019-umskz = c_char_p.
    t019-buvar = space.
    translate t019-umskz to upper case.
  ENDIF.

*------ Read Table and if it not null, pass null to Transction Variant
  READ TABLE t019.
  IF sy-subrc NE 0.
    t019-buvar = space.
  ENDIF.

*------ Get the Screen Number
  SELECT SINGLE dynnr FROM t019
  INTO   lv_dynnr
  WHERE  dyncl = t019-dyncl
  AND    koart = t019-koart
  AND    umskz = t019-umskz
  AND    buvar = t019-buvar.

*------ Assign the Screen Number to table T019.
  t019-dynnr = lv_dynnr.

Just try to analyse the code and get understanding on the same. If you need any other detail, revert back.

Regards,

-Syed.