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BDC TRansaction

hi folks,

I am having two issues related to the BDC transaction, I have recorded the below transaction using the BDC transaction recorder

'X' 'SAPMP50A' '1000',

' ' 'BDC_OKCODE' '=INS',

' ' 'RP50G-PERNR' REC-PERNR,

' ' 'BDC_CURSOR' 'T582S-ITEXT(01)',

' ' 'RP50G-SELEC(01)' 'X',

' ' 'RP50G-TIMR6' 'X',

'X' 'MP000000' '2000',

' ' 'BDC_CURSOR' 'P0000-MASSG',

' ' 'BDC_OKCODE' '/00',

' ' 'P0000-BEGDA' format_termin,

' ' 'P0000-MASSN' 'TM',

' ' 'P0000-MASSG' zmassg,

'X' 'MP000000' '2000',

' ' 'BDC_CURSOR' 'P0000-BEGDA',

' ' 'BDC_OKCODE' '/00',

' ' 'P0000-BEGDA' format_termin,

' ' 'P0000-MASSN' 'TM',

' ' 'P0000-MASSG' zmassg,

'X' 'MP000000' '2000',

' ' 'BDC_CURSOR' 'P0000-BEGDA',

' ' 'BDC_OKCODE' 'UPD',

' ' 'P0000-BEGDA' format_termin,

' ' 'P0000-MASSN' 'TM',

' ' 'P0000-MASSG' zmassg,

'X' 'MP000100' '2010',

' ' 'BDC_CURSOR' 'P0001-SACHZ',

' ' 'BDC_OKCODE' 'UPD',

' ' 'P0001-BEGDA' format_termin,

' ' 'P0001-ENDDA' '12/31/9999',

*' ' 'P0001-BTRTL' 'SNXP',

*' ' 'P0001-ABKRS' 'GA',

*' ' 'P0001-ANSVH' '04',

*' ' 'P0001-SACHP' 'H13',

*' ' 'P0001-PLANS' '99999999',

' ' 'P0001-SACHZ' 'P99',

*' ' 'P0001-SACHA' '026',

'X' 'MP003500' '2000',

' ' 'BDC_CURSOR' 'P0035-DAT35',

' ' 'BDC_OKCODE' '/00',

' ' 'P0035-BEGDA' format_termin,

' ' 'P0035-ENDDA' '12/31/9999',

' ' 'P0035-BLEHR' ZBLEHR,

' ' 'P0035-DAT35' format_termin,

'X' 'MP003500' '2000',

' ' 'BDC_CURSOR' 'P0035-BEGDA',

' ' 'BDC_OKCODE' '=UPD',

' ' 'P0035-BEGDA' format_termin,

' ' 'P0035-ENDDA' '12/31/9999',

' ' 'P0035-BLEHR' ZBLEHR,

' ' 'P0035-DAT35' format_termin,

'X' 'MP005000' '3000',

' ' 'BDC_CURSOR' 'P0050-BEGDA(01)',

' ' 'BDC_OKCODE' '=DLIM',

' ' 'RP50M-BEGDA' format_termin,

' ' 'RP50M-ENDDA' '12/31/9999',

' ' 'RP50M-ABGRD' format_termin,

' ' 'RP50M-PAGEA' ' 1',

' ' 'RP50M-SELE2(01)' 'X',

' ' 'BDC_OKCODE' '/11',

' ' 'BDC_OKCODE' '/11'.

The process flow:

Menu Path: Human Resources > Personnel Management -> HR Master Data -> Maintain -> Enter

Personnel Number -> Select Actions (0000) Infotype -> Create -> Enter the defined date -> Select Action – Termination -> Insert Termination Reason -> Click SAVE -> Insert P99 in Time Administrator field -> click SAVE _->Populate 12/31/9999 in End Date on IT 0035 -> Populate "ELIG" -> Populate Termination Date in DAT 35 -> click SAVE -> Delimit IT 0050.

I have two questions.

Firslty, when I SAVE the data entered for each infotype that action is not getting recorded in the transaction recorder which means that transaction is stopping right after the Actions (0000) infotype as a result the subsequent infotypes are not getting populated even though I recorded the entire process in the transaction recorder.

Secondly, delimit the Time recording info IT0050 I click the delimit button again this action is not recorded in the transaction recorder.

Bottom line: the action related to the buttons(SAVE or DELIMIT) is not getting recorded.

How can I solve this?

Any leads would be helpful

Thanks in advance.\

Vinu.

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