Problem in creating BDC code

[Former Member]

Dear experts,

We have DEV client 150,250. Dev occurs on 150.It has very less data and not configured.

Client 250 has enough data and configured at par with PRD.

Now i want to generate a BDC code for F-02 posting.

In 150 i cannot complete the cycle becuase it is not configured.In 250 i cannot again because

it has no authorization for writing code it says 'SAP system has status not modifiable.'

But i can complete BDC cycle of recording only in 250.

Waiting for your recommendations.

[Former Member]

Hi,

in 250 client...There is a way to skip authorization check. I do not how the basis guys has been for authorization for ur landscape,

Go to SE37 -

---

> Call the FM --- TRANSACTION_CALL

There you can have SY-SUBRC check. Keep the Break point there. Execute the FM. It will ask you enter the Tcode.

Then click F8 -

---

Break point will stop you. There check SY-SUBRC... If it is 2 modify to 0 (Zero). and try execute.

This is the only way.

Edited by: Thiruibm on Mar 10, 2010 8:22 AM

[Former Member]

If we get the client opened then ?

[Former Member]

The error message sounds a bit like you're trying to generate a program for a recorded BDC in your non-dev client.

Here's what you should do: Do a BDC recording via transaction SHDB in your non-dev client. Then once you are back from the recording and on the screen where you see all your processed screens and fields (windows title starts with something like <i>Transaction Recorder: Change recording...</i>), you will see at the top right a button for exporting the recording to your presentation server as a text file.

So save the recording on your PC and then log into the dev client. Here start to also record a BDC session, but just do a dummy one (i.e. enter any transaction code and immediately go back). So once you're back on the screen with the recorded screens and field values, choose the import button to upload your saved session.

Now you have the saved session in your dev client and you can generate programs or whatever you want to do there.

Cheers, harald

[Former Member]

Hi Adhithya,

GOto>se37>give the FM name (AUTHORITY_CHECK_TCODE) execute give t.code for input (f-02).

check if its ok u proceed or U contact ur BASIS Person get FI Full rights. Becaue F-02 GL Postings. We need Full FI Transactions Rights.

Reagrds

Raj

[Former Member]

i want its bdc code as i try but not getting success in bdc code .

I want to upload multiple line and its account and amount as amount comes in next screen and in that screen we have to enter new pst key and account so how to put condition.suggest me asap.

Thanks in advance.