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Problem with PB10

Former Member
0 Kudos

Hi,

I have a BDC program to create applicants through Tcode PB10. Previously this program was used to upload applicants for US alone & now i want to use it to upload data for Canada also.

When i try to use this program, for the first iteration it displays the the PB10 US screen (Screen no 110) and from the second iteration it starts giving the PB10 Canada screen (Screen no 0107). This happens irrespective of the country to which i want to upload the data.

Can you please let me know how the PB10 Tcode works for different countries and where is this customization maintained in SAP.

Any pointers will be appreciated.

Thanks in advance.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

I am trying to create on BDC program for pb10. for the first screen 0100 it is accepting the value but when it goes to next screen like for father details or personal data it is not accepting the values.

Kindly help.

Rajiv Kumar

timo_ehl3
Participant
0 Kudos

I've exactly the same effect. The followong dynpros are not passed with values i gave into it by bdcdata. So mandatory check gives an error and process stops unfortunately. Any solution?

Former Member
0 Kudos

Hi,

I am trying to create on BDC program for pb10. for the first screen 0100 it is accepting the value but when it goes to next screen like for father details or personal data it is not accepting the values.

Kindly help.

Rajiv Kumar

Former Member
0 Kudos

Problem is not with PB10 tcode but with your BDC program. For this program the recording is done from US screen and somehow that screen is hard coded in the program thaswhy whenever you are running BDC it is showing the US screen first.

Former Member
0 Kudos

Hi,

Thanks for your reply.

But in the BDC program we are just calling the PB10 transaction code and we don't specify any screen numbers there. The problem occurs here. The screen number should be basically determined by the User parameters "Molga" & "User group". But is not happening in that way.

We do specify the screen number only when we fill the values in the PB10 screen and not while calling the PB10 transaction code.