BDC recording

[Former Member]

Hi All,

I am doing recording in SHDB for tcode-IQ01.

Recording steps are :

1. Go to IQ01, enter material number and press enter,

2. Click "Equipment View" tab in toolbar

3. Click "Sales and Distribution" tab, in this tab enter "Sold-to party"/"Ship-to party"/"Ship-to party" and press ENTER.

Now re-run this recording, it is not filling all the three fields of the "Sales and Distribution" tab as field name is same. I checked these three fields are in different sub screens but in the recording it came under screen 101 only. When i re-run this recording it is only filling the last field.

Please let me know how can i correct this.

Regards

Munish

[Former Member]

Hi All,

I am doing recording in SHDB for tcode-IQ01.

Recording steps are :

1. Go to IQ01, enter material number and press enter,

2. Click "Equipment View" tab in toolbar

3. Click "Sales and Distribution" tab, in this tab enter "Sold-to party"/"Ship-to party"/"Ship-to party" and press ENTER.

Now re-run this recording, it is not filling all the three fields of the "Sales and Distribution" tab as field name is same. I checked these three fields are in different sub screens but in the recording it came under screen 101 only. When i re-run this recording it is only filling the last field.

Please let me know how can i correct this.

Regards

Munish

[Former Member]

Hi, It is not suggested to have a BDC on few transactions(with views-IQ01 or MM01) and enjoy transactions, Better approach is to have a BAPI/FM, If you search SDN you will find many BAPI to update the equipment master.

Thanks,

Shiva

[Former Member]

IQ01 is not a njy transaction.

and customer is using third party system to call the recording so have to use it.

I checked the SHDB recording which shows the same bahaviour so want the solution for the same.

BAPI/FM is beyond the scope and itslef is different call as it require re-implementation of the whole desing.

So gurus please help me to solve it in recording.

Regards

Munish Garg

[Former Member]

Enter ship-to-part and sold-to-party in Partner tab...

[Former Member]

IQ01

[Former Member]

Hi Munish,

They are on different screens,

You will have to use something like below :

PERFORM bdc_dynpro      USING 'SAPLIPAR' '803'.
PERFORM bdc_field       USING 'BDC_CURSOR'  'IHPA-PARNR'.
PERFORM bdc_field       USING 'IHPA-PARNR'     <myvalue1>.
PERFORM bdc_field       USING 'BDC_OKCODE'     '/00'.

PERFORM bdc_dynpro      USING 'SAPLIPAR' '804'.
PERFORM bdc_field       USING 'BDC_CURSOR'  'IHPA-PARNR'.
PERFORM bdc_field       USING 'IHPA-PARNR'     <myvalue2>.
PERFORM bdc_field       USING 'BDC_OKCODE'     '/00'.

PERFORM bdc_dynpro      USING 'SAPLIPAR' '805'.
PERFORM bdc_field       USING 'BDC_CURSOR'  'IHPA-PARNR'.
PERFORM bdc_field       USING 'IHPA-PARNR'     <myvalue3>.
PERFORM bdc_field       USING 'BDC_OKCODE'     '/00'.

Regards,

Jovito