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RM06BBIE - Create Sequential Dataset for Batch Input: Purchase Requisition

RM06BBIE - Create Sequential Dataset for Batch Input: Purchase Requisition

PERFORM Short Reference   PERFORM Short Reference  
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Description

This report serves as an example of how to use a batch input program to create sessions in order to create and change purchase requisitions in the system. On the basis of the example report, you can note the structure of the required sequential file.

The program reads the sequential file specified in it as parameter, and generates one or more batch input sessions from this file.

Requirements

Before you generate the session, you must extract the data to be adopted from the source system and write it to a sequential file using a program you have written yourself.

The data is expected on the sequential file in the following sequence:

  • For each session, a session record (BGR00, record type 0)
    All further records up to the next session record are assigned to the last-read session unless the session reaches the prescribed maximum number of transactions per session.
  • For each transaction, a header record (BEBA0, record type 1)
    All further records up to the next header record are assigned to the last-read transaction.
    The header record contains the transaction code, the document type, the purchase requisition number (if the number is to be assigned externally),and an indicator for automatic source determination.
  • For each requisition item, a record with the data of this item (BEBAN, record type 2, table name BEBAN).
    All records for purchase requisition items are combined in a transaction until
  • the next session record follows

  • the next header record follows

  • an item record contains a different, external requisition number

  • the maximum number of items for the transaction is reached.

  • For each account assignment of a requisition item, a record with the account assignment data (BEBKN, record type 3, table name BEBKN).
    All account assignments for an item must follow directly after the record for the item (BEBAN).
  • For each subcontracting component of an item, a record with the component data (BKOMP, record type 4, table name BKOMP).
    All components for an item must follow directly after the record for the item (BEBAN) or after any existing account assignments for the item.
  • For each line of long text, a record (BLINES, record type 5, table name BLINES).
    All lines of a text type must follow consecutively and are kept together through specification of the same two-character number in the field BLINES-TBNAM. With this number, you also determine which text type is filled with the relevant text. Example: BLINES-TBNAM = '02' causes the second text on the text overview screen of the requisition to be filled with text lines.
    All text types for an item must follow directly after the item or any existing account assignments or components of the item.
  • The release of purchase requisitions is not supported by this batch input.
  • Items can be deleted by setting the field BEBAN-LOEKZ. Cancellation of the deletion is not supported.

Procedure

  1. Extract the data that is to be transferred with the relevant program, in the process writing the data to the sequential file.
  2. Generate a session with the batch input program.
    At this stage your data will be checked for the first time. Errors will be logged.
  3. Run the session. The data will be adopted in the system and saved.

Note

  • During creation, the number can be assigned both internally and externally. When extending or creating, you must always specify the number.
    A requisition that has been newly created in a run immediately beforehand with internal number assignment cannot be changed in the same run.
  • For each field, an entry must be defined. This can be
  • an explicitly entered field value (to transfer a certain value)

  • a blank (to delete an entry when changing)

  • a special character (to transfer no value)
    The special character must be defined in the session record in the field "BGR00-NODATA" (default special character is '/').

  • You must define all fields in output format.
  • The following authorizations must be noted when running sessions:
  • If a session is run in the foreground, the user running it must have the relevant authorizations for maintaining purchase requisitions.

  • If the session is run in the background, the user entered in the record session under "USER-ID" must have the relevant authorizations for maintaining requisitions.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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