Running Selective Document Setup for LO Datasources
Well,I was looking for a solution where I had to run repair full request and I had a large no. of
Purchasing documents for setup ,which were not in range but rather individual ones.
Here,if you have just few documents for doing setup then its okay ,but if the no. is very large say
thousands ,then probably you would go mad doing it again and again individually.
The standard transaction OLI3BW doesn’t allow you to do it ,as you can only enter single document
or document range.Which is infact okay ,for standard setup scenarios.So to achieve it for individual
documents,you need a work around.
Step by Step soulution:
1.Create and ABAP report based on the Report run by Transaction OLI3BW.
The transaction OLI3BW runs report RMCENEUA.The OLI3BW screen looks like below
But when you run the Report RMCENEUA directly through SE38 then it looks something like Pic 2.
This program is hardcoded for transaction code to contain BW.
Sy-tcode+4(2) = ‘BW’.If this condition is fulfilled ,then only you get the screen of OLI3BW otherwise
you will only get this default screen shown below.Which means you should run this
Report only with a transaction of 6 character length and having ‘BW’ at the end.
Now the Program will be like this :
*& Report ZBWP_INIT_PO_DOC_SELECTION_01
TABLES : ekko.
DATA BELNR_L LIKE ekko-ebeln.
DATA: laufname LIKE rmcsneua-laufname ,
neulauf LIKE rmcsneua-neulauf,
enddat LIKE rmcsneua-datum ,
endzeit LIKE rmcsneua-uhrzeit .
PARAMETERS: runname LIKE rmcsneua-laufname OBLIGATORY,
newrun LIKE rmcsneua-neulauf,
enddate LIKE rmcsneua-datum DEFAULT sy-datum OBLIGATORY,
endtime LIKE rmcsneua-uhrzeit DEFAULT sy-uzeit OBLIGATORY.
SELECT-OPTIONS DOC_NUM FOR ekko-ebeln no INTERVALS.
DATA: wa LIKE LINE OF DOC_NUM.
LOOP AT DOC_NUM INTO wa.
SUBMIT rmceneua with BELNR_L = wa-low
with laufname = runname
with enddat = enddate
with ednzeit = endtime
with neulauf = newrun
Pic 3.Create new transaction in SE93 based on ZREPORT: ZBWP_INIT_PO_DOC_SELECTION_01 .
What is being done is,we are running the OLI3BW transaction in loop for individual documents.
2.Now since your program is created and You have created transaction in SE93 so you can go ahead
and do setup for selective documents.
Fist create a .csv file contain list of all document numbers you need in selection.Now Run the
Transaction ZOL3BW(your custom transaction)click on selection button which is beside the
Import the document numbers from .csv file (its good when you have large no. of
documents.)Once the documents get selected ,click on execute button and you are done.
Here ,onething needs to be clarified,this thing will only work in dialog mode (and that you can say
is demerit .)The same concept can utilized for doing selective setup in case of OLIZBW where
you have to select the company code again and again.May be you can explore it using the
above concept and give me your feedback.