Handling pop up in bdc

[Former Member]

Hi All,

I am writing a BDC program where i am getting a pop up for the company code. the problem is, i am getting this pop up when i execute tcode first time and after that it is being continue from second step that mean not asking company code. i have done the recording with company code and and with change company code and its not working fine my question is i just wanted to know that how i can handle pop up is there any way to manage it.

Tcode is ABUMN.

Regard's

alam

[former_member1050074]

Hi..

Add a check for that particular screen

if sy-index eq 1.

**Execute popup code

Endif.

Starting from second record , if there is a change in company code you have to call another window

"Change company code"

Hope it will help you, if you need more info, please let me know.

Thanks

Gowrishankar

[paul_bakker2]

Hi,

This is a common problem in BDC. The SAP transaction expects to fetch (say) the company code from a PID, but on the very first item the PID is still empty. So it produces a popup.

One way to fix this is to explicitly set the PID in the initialization event of your program. Here's an example for controlling area:

constants:
* Controlling Area
  gc_kokrs like tka01-kokrs value '1000'.

initialization.

* Set the controlling area so that CJ40 and CJR2 don't produce a popup.
set parameter id 'CAC' field gc_kokrs.

cheers

Paul