F150- Free selection issue

Hi,
Dunning run is carried out only for a particular group of Industry (KNA1-BRSCH) in the transaction F150. It is not even selecting a single customer in the group when we consider it in the free selection. I have not ticked the exclude check box in the free selection tab when I consider the industry wise dunning.
But when we take individual customers and run then it is giving us the log.
please provide your inputs on this issue.
kind regards
sap student

Hi,
Please find length of the field KNA1-BRSCH in table KNA1 using transaction code SE11.
If industry value you enter in free selection (F150) is less than the character length defined for the field then you have to prefix it with Zeros.
For example if reconciliation account is of length 10 in table but your GL account length is 8 characters then you have to add two zeros before you GL account while using reconciliation account in free selection in F150 or F110.
Thanks!
Raju

Similar Messages

Dunning Free Selection issue

Hi Gurus,
In T-code F150, I am excluding certain FI doc types from dunning run using free selection . But when the dunning proposal is finally generated, I do still find some of the the same doc types in there (which were deliberately excluded).
What could be the reason for this ?
Regards
Harpreet

Hi,
Have you ticked exclude check box in free selection and secondly have you selected BSID-BLART field?
In case both the above things are maintained, please log off the system and login again.. Try once again..
Regards
Gaurav

F110 issue only when I enter parameters in Free Selection

Hi,
When I run F110 for a particular vendor by giving the Vendor number, the document for which I want to make the payment is getting picked along with 100 other documents. To prevent all documents from being picked in the proposal, if I specify only the document number which I want in the Free Selection, the proposal does not contain any document. That is, the document which was picked along with other documents when I did the Proposal run without any parameters in "Free Selection" is also not getting picked up now in the Proposal created when I explicitly specify the document number in Free Selection.
Let me know the possible reason for this issue. I have used Free Selection number of times before in F110 but never faced this issue.
Rgds
Sandeep

Hi Sandeep,
In all probability, I can think of this only that, instead of selecting include you have selected exclude in free selection.
Because with same parameters and w/o Free selection, when you are getting the required document along with all other document, then there is no reason why you will not get if you enter the Document no. in free selection with same parameters.
Can you please check.
Thanks & Regards,
Kavita

Issue with F110 - FREE SELECTION TAB.

Hi All,
I am facing one problem for updating the FREE SELECTION TAB for FIELD NAME and its corresponding value. For this update I am using BDC.
If I create the proposal manually then the values get display after saving the proposal entry. But if I do the same through recording, it does display the message on status bar as "Details have been saved for the run".
Any help is appreciated.
Thanks,
Atul

Following is the recording that works in 4.7 but doesnt work in ECC 6.0 version.
The values under free selection gets clear in ECC 6.0
Can anyone please help.. !!!
Thanks in advance..
Atul
report ZF110_NEW
       no standard page heading line-size 255.
include bdcrecx1.
start-of-selection.
perform open_group.
perform bdc_dynpro      using 'SAPF110V' '0200'.
perform bdc_field       using 'BDC_CURSOR'
                              'F110V-LAUFI'.
perform bdc_field       using 'BDC_OKCODE'
                              '=SEL'.
perform bdc_field       using 'F110V-LAUFD'
                              '01/22/2007'.
perform bdc_field       using 'F110V-LAUFI'
                              '2712'.
perform bdc_dynpro      using 'SAPF110V' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '=SICH'.
perform bdc_field       using 'BDC_CURSOR'
                              'F110V-LIST1(02)'.
perform bdc_field       using 'F110V-TEXT1(01)'
                              'BKPF-BELNR'.
perform bdc_field       using 'F110V-TEXT1(02)'
                              'LFA1-LAND1'.
perform bdc_field       using 'F110V-LIST1(01)'
                              '1000001'.
perform bdc_field       using 'F110V-LIST1(02)'
                              'PA'.
perform bdc_dynpro      using 'SAPF110V' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '/EBCK'.
perform bdc_dynpro      using 'SAPF110V' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '/EBCK'.
perform bdc_field       using 'BDC_CURSOR'
                              'F110V-LAUFD'.
perform bdc_transaction using 'F110'.
perform close_group.

Free busy issue outlook 2010

I am sorry if i am posting this in the wrong place.
We have exchange 2010 sp3 in 3 sites ( US , UK and Africa)
Users in UK start complaining they are not able to See free busy of US users but can see free busy of UK and African users.
We later identified this could be due to the more no of groups which result in increased token size, so we removed 1 users couple of group membership and he was able to see free busy of other users in US.
Then we have done a registry change in all CAS server to set MAX token zize
Create the following registry keys on all CAS servers ( Exchange Server 2010 SP1 CAS servers) in the Active Directory site:
Path: HKEY_LOCAL_MACHINE\System\CurrentControlSet\Services\HTTP\Parameters
Name: MaxFieldLength
Type: DWORD
Value data: 65534
Path: HKEY_LOCAL_MACHINE\System\CurrentControlSet\Services\HTTP\Parameters
Name: MaxRequestBytes
Type: DWORD
Value date: 16777216
But now users start complaining that they now cant see free busy of africa and US users, This affected only 5 users and all user outlook 2010.
P.S: No luck with OWA also for these users.
Please suggest.

First check free busy issue does exist in OWA, if its not affected in OWA and only in outlook follow
steps below
have you tried with start--> run --> "Outlook.exe /cleanfreebusy" switch
try the below step also.
Start Outlook.
Hold down the Ctrl key, right-click the Outlook icon in the notification area, and then click
Test E-mail AutoConfiguration.
Verify that the correct email address is in the
E-mail Address box.
In the
Test E-mail AutoConfiguration window, click to clear
the Use Guessmart check box and the
Secure Guessmart Authentication
check box.
Click to select the
Use AutoDiscover check box, and then click
Test.
Check auto configuration test reports
4.
Try to change outlook profile of affected users
Check in Tools--->Options and Delegates tab if there is any other account try to remove.
Close issue as you have
http://social.technet.microsoft.com/Forums/exchange/en-US/c01aa88e-ee4a-4187-9686-ab3494eb181b/single-user-cannot-view-freebusy-or-open-automatic-replies-ooo
follow the article: http://blogs.technet.com/b/tips_from_the_inside/archive/2012/01/11/autodiscover-fails-for-one-or-more-users.aspx
also I suggest you to remove cached exchange mode.
Moved the mailbox to another database

Adding a field to free selection option in F110 using BTE 00001820

Hello,
I am trying to activate BTE 00001820 so i can add the user name field to the free selection prameters screen in F110.
Did all the configuration in FIBF, creat a Z for the relevant function.
I added a break point inside the function expecting to go inside it when i activate the free selection tab in F110.
No matter what i do the function is not activated.
I would appriciate your help with the issue.
Thanks,
Arnon.

Hi,
I think the option is not available.
VVR

Error while passing Free selections to standard program

I am submitting a standard program fagl_account_items_gl and trying to pass the free selections of the LDB . However it does not seem to work for the program fagl_account_items_gl.
Listed below is the code i am using. Need help on this one.
REPORT ZTEST MESSAGE-ID ab
                             LINE-SIZE 180
                             LINE-COUNT 80(1)
                             NO STANDARD PAGE HEADING.
START-OF-SELECTION.
TYPE-POOLS rsds.
DATA: trange TYPE rsds_trange,
        trange_line
          LIKE LINE OF trange,
        trange_frange_t_line
          LIKE LINE OF trange_line-frange_t,
        trange_frange_t_selopt_t_line
          LIKE LINE OF trange_frange_t_line-selopt_t,
        texpr TYPE rsds_texpr.
DATA trsparams TYPE TABLE OF rsparams.
DATA r_bukrs TYPE RANGE OF t001-bukrs.
DATA rsparams LIKE LINE OF r_bukrs.
trange_line-tablename = 'SKB1_FS'.
trange_frange_t_line-fieldname = 'MITKZ'.
trange_frange_t_selopt_t_line-sign   = 'I'.
trange_frange_t_selopt_t_line-option = 'EQ'.
trange_frange_t_selopt_t_line-low    = 'D'.
APPEND trange_frange_t_selopt_t_line TO trange_frange_t_line-selopt_t.
trange_frange_t_line-fieldname = 'MITKZ'.
trange_frange_t_selopt_t_line-sign   = 'I'.
trange_frange_t_selopt_t_line-option = 'EQ'.
trange_frange_t_selopt_t_line-low    = 'K'.
APPEND trange_frange_t_selopt_t_line TO trange_frange_t_line-selopt_t.
APPEND trange_frange_t_line TO trange_line-frange_t.
APPEND trange_line TO trange.
CALL FUNCTION 'FREE_SELECTIONS_RANGE_2_EX'
    EXPORTING
      field_ranges = trange
    IMPORTING
      expressions = texpr.
rsparams-sign = 'I'.
rsparams-option = 'EQ'.
rsparams-low = 'CH99'.
APPEND rsparams TO r_bukrs.
SUBMIT fagl_account_items_gl
   VIA SELECTION-SCREEN
             WITH FREE SELECTIONS texpr
             WITH sd_bukrs IN r_bukrs
             WITH rldnr EQ 'ST'
             AND RETURN.

After days of fighting this I finally have it working
I did not need the fields table sent.
SUBMIT fagl_account_items_gl
    WITH SELECTION-TABLE lt_select
    WITH fs_dyns EQ le_dyns
    WITH fs_num EQ '2'
AND RETURN.
I always have 2 fields so I just hard coded the number 2
Fill ranges for dynamic selections
le_ranges-tablename = 'BSIS_FS'.
le_frange-fieldname = 'PROJK'.
le_selopt-sign      = 'I'.
le_selopt-option    = 'EQ'.
Convert to internal number
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_INPUT'
    EXPORTING
      input        = le_alv-posid
    IMPORTING
      output       = lv_pspnr.
le_selopt-low = lv_pspnr.
APPEND le_selopt TO le_frange-selopt_t.
APPEND le_frange TO le_ranges-frange_t.
APPEND le_ranges TO le_dyns-trange.
REFRESH: le_frange-selopt_t,
           le_ranges-frange_t.
le_ranges-tablename = 'FAGLFLEXA_FS'.
le_frange-fieldname = 'RFAREA'.
le_selopt-sign      = 'I'.
le_selopt-option    = 'EQ'.
le_selopt-low       = le_alv-fkber.
APPEND le_selopt TO le_frange-selopt_t.
APPEND le_frange TO le_ranges-frange_t.
APPEND le_ranges TO le_dyns-trange.
Fill dynamic selections table
CALL FUNCTION 'FREE_SELECTIONS_RANGE_2_EX'
       EXPORTING
            field_ranges = le_dyns-trange
       IMPORTING
            expressions = le_dyns-texpr
       EXCEPTIONS
            OTHERS       = 0.
Set Clauses for select
le_where-tablename = 'BSIS_FS'.
CONCATENATE '(' 'PROJK' 'EQ' '''' lv_pspnr '''' ')'
    INTO le_wherecls
SEPARATED BY space.
APPEND le_wherecls TO le_where-where_tab.
APPEND le_where TO lt_where.
le_where-tablename = 'FAGLFLEXA_FS'.
CONCATENATE '(' 'RFAREA' 'EQ' '''' le_alv-fkber '''' ')'
    INTO le_wherecls
SEPARATED BY space.
APPEND le_wherecls TO le_where-where_tab.
APPEND le_where TO lt_where.
APPEND LINES OF lt_where TO le_dyns-clauses.
I hope this helps.
I did not include the code for building the SELECTION-TABLE that was the easy part.

Free goods issue field to add in KE30 report

Dear All,
I need to add one colum under the lead column FREE GOODS ISSUE in KE30 report.
In current report product wise sales report is like below in KE30.
Lead Column                                     amount
Gross Sales Valume                               6
Gross Sales Vlue                                 1100
Sales Return                                             0
Freight/surcharge                                     50
Rebates Accruals                                      0
Net Sales                                              1050
Total Cogs sd                                      1534
Other Income &Exps                                 160
Here i need to add the field FEE GOODS ISSUE next to Sales Return colum.
Pls help me on this.
Best Regards,
Venkat.

dsgsd

How to give values to the field in free selection via call transaction?

Hi,
I'm using call transaction for transaction "FAGLB03". And i'm passing the values for the fields company code, account number and year using the respective parameter id. But i need to pass the value for Profit center also, which is in the free selction button (near to variant button). I have tried by passing the value thorugh the parameter id. but it is not taking up. The code is as follows:
    SET PARAMETER ID 'ACC' FIELD lv_saknr.
    SET PARAMETER ID 'BUK' FIELD lv_rbukrs.
    SET PARAMETER ID 'GJR' FIELD lv_ryear.
    SET PARAMETER ID 'PRC' FIELD lv_prctr.
    CALL TRANSACTION 'FAGLB03' AND SKIP FIRST SCREEN.
Here the value of profit center is not filling up in the screen.
If anybody have any clue please replay back.
Thanks in Advance.

Hello Pothiraja
If the free selection parameter cannot be filled this way you may try to call the corresponding report using the SUBMIT statement. <b>SUBMIT </b>has the option
... WITH FREE SELECTIONS texpr
For details refer to the ABAP keyword documentation for SUBMIT -> selscreen_parameters.
Regards
Uwe

How can I use "Free Selection" in Dunning?

Hi,
I am trying to generate the Dunning notice for only Customers that have the Dunning Area Code as 01. For that I am using the 'Free Selection". I have selected the Customer master and then the dunning area and didn't checked the Exclude box and then in "Values" I have mentioned the Dunning Area Code as 01. But, System is not picking it up so what shall I do. Also, I have some questions in mind:
1) Why there are two sections of 'Values" field?
2) What is the process or steps to 'Exclude' the data?
3) How can I use Dunning groups?
Please Help.
Thanks in advance...
Regards
Nitin

Thanks done...
Regards
Nitin

F110 payment run free selections

Hi,
I am doing a payment run with free selection. The 'parameter' has vendor and customer accounts, and in 'free selection' I select some groups of vendor (LFA1-KTOKK). The problem is that the proposal takes some vendor which not are includes in the parameter, neither in the group of the 'free selections'. It takes this vendors because they are related in the master date of the customer.
My question is: should they have be excluded by the free selection?
I think they should, but I have doubts because is related with the customer. If they should, I have to look for some notes.
thanks,
Cecilia

Yes, you can exclude them from Payment by defining in "Free selections" with Exclude values ticked.
In Parameters itslef, instead of giving a range, you can als give the Vendor or Customer numbers by clicking on "Multiple selections" arrow mark.
If your requirement is to aviod few vendors / Customers from the payment list, you can use Free selections.
Thanks

Payment Program Free selection tab fields

Hi,
We would like to pay the vendors against the open items which are due upto a date in the past. For example when we run the payment proposal today(05-10-2011) we want the system to list and pay the invoices which were due on a date a week ago(05-03-2011).
The due date field is not available in Free Selection tab to exclude. Any idea how to make it working?
Thanks
Ram

Dear:
Due date is calculated from the date at which proposal is run and posted you can make proposal run in back date as well. IN free selection tab when you give invoice numbers, the system will automatically pick the invoices coming within the range and leave the invoices not yet due.
REGARDS

Marketing attributes with free selection entry in Script IC Web 5.0

Hi Experts,
We are working with script in IC Web Client (CRM 5.0). Answers are updating marketing attributes. Next time agent is calling he has the information of the last call.
There are some information that requiere free selection of text entry. We can obtain such marketing attributes leavind the value field empty. This works fine for type "characters" or "date" of marketing attributes.
How can I obtain the update of such marketing attributes in IC Web Client?
Hoping for your help.
Cristina

Have a look at cookbook (para CRM 4.0) to see how to publish the BDC contexts.

F110 free selections bseg-werks

I am trying to include the bseg-werks field (Center) as a parameter for the free selections in the automatic payment run setting (f110) but the listings of options include many bseg fields but werks. I would sure appreciate your help in this matter.

WERKS is the field for Plant. When you select the Free Selection tab, you have the option of selecting Document, Vendor Master or Customer Master. Both the Vendor Master and the Customer Master have the WERKS field available. Unfortunately, the plant field is not available at the line items level. You may have to be a bit more creative and find another way to go after it if you need it at the line item.
I hope this helps!

How to use SELECTION-SET with FREE-SELECTIONS?

Hi,
how to use SELECTION-SET with FREE-SELECTIONS?
Regards,
Vinay.

Check http://help.sap.com/abapdocu_70/en/ABAPSUBMIT_SELSCREEN_PARAMETERS.htm

F150- Free selection issue

Similar Messages

Maybe you are looking for