can any one explain me BDC process. with clear steps
Answer / kiran kumar kakolu
Lets derive the BDC process...
The aim of BDC is to transfer data from flat file ( or
xls ) to the appropriate database tables in SAP.
To transfer data into the DB tables , an internal table
should be used in the program.
Here we go to our first step
1) Declare an internal table with relevant fields.
How do u transfer data into your internal table from the
flat file.
We have a function module gui_upload for this purpose.
This is our next step
2) Upload data from flat file into the internal table.
Now we have data in our internal table , we need to
transfer it to the DB tables.
SQL is an option but is not advisable because a single
transaction affects more than one table.
Hence SQL is not a safe way of transferring data.
So whats the other way to accomplish the same.
We are all aware that transaction codes exist for the
creation of data.
Ex xk01 is the code for creating a vendor master data.
Transactions can be called from the program using CALL
TRANSACTION 'TCODE'.
Now, the above statement causes opens a new transaction and
one has to manually
enter data. This defeats the whole purpose of BDC. There
should be a way to automate the process of enterring data.
Well, there is a way to automate the process.
CALL TRANSACTION USING
MODE UPDATE MESSAGES INTO
is used for the same.
Dont panic .. you will understand the syntax once u
understand the logic.
Since we want to automate the data entry process in the
transaction, there should be some
means by which the transaction receives data t be entered.
BDCDATA holds the data and actions to be performed to
complete the transaction.
For example , to comple a transaction , one might have to
go through a sequence of screens , entering values in the
fields.
This sequence and data is stored in BDCDATA structure.
To explain in very simple terms , BDCDATA tells the system
what it should do in that transaction.
For ex. the contents of a typical BDCDATA structure for
xd01 translates to
"Fill value for customer,sales organization, distribution
channel ,
then move on to screen 1020.
In screen 1020 fill values for name , search term ...
Then move on to screen 1030"
Phew...
Ok now u r happy that this BDCDATA does some magic and gets
the system to fill values in the transaction.
Remember in programming there is no magic , what u ask the
sytem to do is what u get ...
Someone has to fill the BDCDATA structure.
In my previous blog i have explained BDCDATA in detail.
Filling the structure manually is a big pain ...
There is an easier method to do it ...
IN SAP there is a concept called "Record transaction" ..
Goto shdb , start new recording , enter the transaction
code that u want to record ,
keep filling values , save the recording...
All actions that u performed throughout the entire
transaction is stored.
Now goto edit , create program. This creates a program with
information about the recording.
Copy the list of performs used to fill the bdc data.
This list populates the structure BDCDATA.
You dont have the headache of populating it urself ..
I guess the remaining steps will fall into place now..
3) Process itab
4) For each entry of itab create a bdcdata structure with
field values from the itab.
5) CALL TRANSACTION USING
MODE UPDATE MESSAGES INTO
6) check sy-subrc and process errors.
| Is This Answer Correct ? | 11 Yes | 2 No |
What do you mean by Goods Clearing ? What are the journal entries for Clearing of Goods ?
If the Interviewr asks tell me about ypur projects then how should i give the answer
What is document splitting?
What are account assignment models?
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.
What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?
what is the differnce between MTO AND MTS process?
How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan
is it possible partial payment thro APP ? If yes,please discuss the compleate process.
tell me the process of making partial payment from APP?
While running the FCH5, it is asking payment document number. What is that.
Explain year closing in fi-aa? : fi- asset accounting
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)