Additinal selection criteria for clearing gl through F-03

Hi all,
While clearing GL we have additional selection as amount,document number, other etc..
I want to add referance key1 and referance key2 in the list.
Hoe can i do this please help...

hi.
check this.
F-03 : Criterion selection for clearing
it may help u

Similar Messages

Student number as selection criteria for FICA transactions

Hi experts,
Is it possible to have the student number as a selection criteria for FICA transaction, for example for payment assignment, among others?
Do you have a coding example?
Regards.

FUNCTION CMAC_EVENT_0210.
""Lokale Schnittstelle:
*" IMPORTING
*" VALUE(I_SELTAB) LIKE ISELTAB STRUCTURE ISELTAB
*" TABLES
*" T_SELTAB STRUCTURE ISELTAB
*" EXCEPTIONS
*" UNKNOWN_SELECTION
DATA: ld_student12 TYPE piqstudent12,
 ld_partner TYPE bu_partner,
 ld_student(12) TYPE n.
IF i_seltab-selfn <> c_student12.
 RAISE unknown_selection.
ELSE.
to get leading zero's move the student number in a NUMC-field first
 ld_student = i_seltab-selcu.
 ld_student12 = ld_student.
 CALL FUNCTION 'HRIQ_CMACBPST_SELECT_WITH_STID'
 EXPORTING
 IV_STOBJID =
 iv_student12 = ld_student12
 XREAD_BUFFER = 'X'
 IMPORTING
 ev_partner = ld_partner
 EXCEPTIONS
 student_not_found = 1
 INVALID_PARAMETER_ASSIGN = 2
 OTHERS = 3
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ELSE.
 i_seltab-selfn = 'GPART'.
 i_seltab-selcu = ld_partner.
 CLEAR: i_seltab-xsfex,
 i_seltab-selco,
 i_seltab-selwu,
 i_seltab-selwo.
 APPEND i_seltab TO t_seltab.
 ENDIF.
ENDIF.
ENDFUNCTION.

Additional selection criteria for RHECM_CREATE_COMP_PROCESS (create compens

Dear All,
There is a requirement to add additional selection criteria for RHECM_CREATE_COMP_PROCESS.
Compensation Plan needs to take several optiions rather than a single option.
Incentive Plan Type to be added as additional selection criteria
Do we need to copy the standard program and then modify it or there can be some other way out for it.
Thanks and Regards
Shraddha

have checked out the SDN forums quite throughly and have come up with a couple of questions/solutions.
1) Copy the program into Z-name space and add in the code
Question: Where to specifically add the code, the program is huge with multiple enhancement points being seen in the code.
Can someone please guide me where I can change the displayed records, point where iI can append data or change the internal table being sent for ALV display.
---> U have to find out , where /how they defined Selection screeen , final output they are displaying.
2) Make changes in SPRO>Define field selection for material document list.
Question: The required field is not present within the listing, It does give the option to make new entries, but I have to specify a program/table and field.
If I create my own program to get the details and display onto an ALV Grid, will the program be called when I make selections on that requisitioner field?
---> lot of work to do
3) This is text copied from a thread, I have lost the link to it.
Create a Z report that is a copy of the selection include of the standard selection screen include with the additional selection criteria.
- Export the extra selection criteria value to shared memory.
- Submit the standard VL10G program with the selection sets.
- In user exit (depends on which field needs to be checked), import the extra selection criteria value back in and filter the selected data set.
Could someone please guide me if it is possible to do the above within RM07DOCS, and a little more detail on how to go about it?.
Better Options --->try to get the logic of MB51 , then do changes which are required.
most of data , u will get it from MSEGMKPFMARA+MBEW.
revert back in case of any other issues.
Regards
Prabhu

Archiving: adding more selection criterias for MM_EKKO

Is there a possibility for adding new selection criterias for object MM_EKKO? Any exits for Release 4.6c?

Deactivated means that you have executed a 2-step archiving.
You have different residence times. SAP set the deletion flag if residence time one is met, but residence time 2 not yet.
If both times are met, the PO gets archived.
for examples see OSS note 948493 - Residence time in new reports RM06EV47, RM06BV47
You probably have customized the test variant for MM_EKKO as production variant, other wise SAP would not have updated your database.

DB14 Backup - No logs exist for the selection criteria for system DEV

Hello Expert,
When i click on BRBACKUP button Its showing the info message "No logs exist for the selection criteria for system" .
so please suggest me where i need to maintain the selection criteria.
Thanks & Regards
Annasaheb

Hi Anna,
As told by Markus and Eric above...
you never made a backup on you new installed system....then how system will show you backup details(which were not happened in real)
Why you are searching for money in an empty pot
Regards
Nick Loy

SLED for selection criteria for batch search

good day gurus,
Is it possible to use SLED (LOBM_VFDAT) as a selection criteria for my batch search? how do i set this up?
Thanks in advance
Edited by: obie villamosa on Jun 30, 2008 11:06 AM

hi
maintained class in t-code CL01 for you characteristics then sort sequence CU70 as per shelf life, setting expiration date check by OMJE for your plamt and movment type,
maintained strategy type in spro in production
Define Batch search procedure and assign your strategy there.
then allocate your search procedure to your plant in spro
and then maintained condition type in t -code COB1 for your plant.
also maintained your class in material master in classification view for batch class
Regards
Pravin
Edited by: pravin dhokey on Jun 30, 2008 8:07 AM

Can we change the selection criteria for RV60SBAT Background Job for Billin

We have a requirement to add a new selection criteria for RV60SBAT Background Job for Billing. We want to process back order invoices first. So we want a specific background job to select these. So we want to select any orders that are eligible to be invoiced where order date < the date of background job(r sy-datum ). Any ideas where we can introduce this logic for selection criteria?
Thanks,
Matt

Hi Matt
For your requirement , copy the standard RV60SBAT program to Z program and in that copied RV60SBAT program , maintain the logic that the backorder invoices should be first processed.Then after that regular background job for billing should take happen .Then your requirement can be fulfilled
Regards
Srinath

Selection criteria for KFS?

Hi,
is it possible to have selection criteria for the Key figurs while desingning the query?
If yes, please explain me how this could be achived?
Thanks,
Ravi

Hi ,
Thanks for the answers!
My scenario is: I have a sales document cube as well as deliveries cube! There are queries as well on these cubes!
Now , the requirement is to make a query having the info of both the cubes with the selection criteria as promised date! i had so created multicube and designed a query as well.
As promised date is keyfigure in both the cubes, i wonder whether this could be possible and thats why i posted my query!
now i think you can throw some light into it!
Thanks,
Ravi

How to delete selection criteria for select-option in program

Hi all,
I have a selection screen with few select-options. the question is if i inserted some value at the select option, how can i delete the selection criteria in the program ? example if i have 3 radio button A,B,C. if I click rb A, select option A1 will be active and other 2 select oprtion B1 and C1 will dim, when I click rb B, the value at select option A1 will be deleted and dim and at the same time, B1 will be active, C1 will dim. when i click rb C, the value at A1 and B1 will be cleared if there is any value in it and then A1 and B1 will dim but C1 will be active. I've found a way to make the select option active n inactive when depending on which rb i click, thanks to a forummer here but to clear the value when the select-otpion is inactive?
Thanks for any help.

Hi
See the sample code and do accordingly
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: pa_file TYPE rlgrap-filename MODIF ID abc,
pa_lifnr TYPE lfa1-lifnr MODIF ID abc,
pa_vkorg TYPE vbak-vkorg MODIF ID abc.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS: pa_kunnr TYPE vbak-kunnr MODIF ID def.
SELECT-OPTIONS: s_lifnr FOR gs_lfa1-lifnr MODIF ID def,
s_date FOR gs_lfa1-erdat MODIF ID def,
s_augru FOR gs_vbak-augru MODIF ID def,
s_vbeln FOR gs_vbak-vbeln MODIF ID def.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: pa_upd RADIOBUTTON GROUP g1 USER-COMMAND uc01 DEFAULT 'X'."#EC *
SELECTION-SCREEN COMMENT 3(60) text-004 FOR FIELD pa_upd.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: pa_rep RADIOBUTTON GROUP g1 ."#EC *
SELECTION-SCREEN COMMENT 3(60) text-005 FOR FIELD pa_rep.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b3.
IF pa_rep EQ gc_x.
LOOP AT SCREEN.
IF screen-group1 = gc_abc.
screen-input = gc_zero_num.
ELSEIF screen-group1 = gc_def.
screen-active = gc_one_num.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
ELSEIF pa_upd EQ gc_x.
*For Reprocessing
LOOP AT SCREEN.
IF screen-group1 = gc_def.
screen-input = gc_zero_num.
ELSEIF screen-group1 = gc_abc.
screen-active = gc_one_num.
ENDIF.
MODIFY SCREEN.
CLEAR pa_upd.
ENDLOOP.
ENDIF.
REPORT zrich_001.
PARAMETERS: p_rad1 RADIOBUTTON GROUP grp1 DEFAULT 'X'
 user-command chk,
 p_rad2 RADIOBUTTON GROUP grp1.
SELECT-OPTIONS: s_datum1 FOR sy-datum MODIF ID d1,
 s_datum2 FOR sy-datum MODIF ID d2.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
 IF p_rad1 = 'X'
 AND screen-group1 = 'D2'.
 screen-active = '0'.
 ENDIF.
 IF p_rad2 = 'X'
 AND screen-group1 = 'D1'.
 screen-active = '0'.
 ENDIF.
 MODIFY SCREEN.
ENDLOOP.
Reward points for useful Answers
Regards
Anji

Selection Criteria - Customer Clearing

Dear Gurus,
I have used the selection criteria ZUONR (Allocation) for clearing customers automatically.
But strangely it does not work even if the allocation field is the same in both the Debits & Credits.
In OB74 the rules have been defined as below for customers:
D.....600000..........700000.........ZUONR
Let me know if there is anything else i am missing in the customization.
Thanks.
regards,
Raj

Hi Sue,
I checked up the Allocation Field (ZUONR) is identical and the amounts total to zero. The customer account also falls in the range specified.
Very strangely it works for some customers and does not for others.
Allocation... Doc No... DT... Doc date.... PK.... Cur... Amount... Text
RIVERS.....................DZ...04/11/2007..15......USD....1000-.....CP PP 30032078
RIVERS.....................RV...04/20/2007..01......USD....1000.............................
This is an example where it does not work... been racking my head to find an solution.
Thanks.
regards,
Raj

How to use a subreport field as selection criteria for the main report

Dear All,
 I created a report with one subreport and im comparing information from both reports but i need to apply selection criteria in the main report using one of the fields in the subreport, the problem is that the subreport field doesnt appear in the select expert screen. By any chance, someone knows how make a subreport field be used by the select expert.
Thanks,
Martha Medrano

Dear Dom,
 I created the subreport table called IIM (748 items) in sql in the main report as you suggested with the below code:
SELECT "IIM"."IPROD", "IIM"."IDESC", "IIM"."IID"
FROM "S102F360"."BPCS405CDF"."IIM" "IIM"
WHERE NOT ("IIM"."IDESC" LIKE 'GEN%' OR "IIM"."IDESC" LIKE 'OBS%') AND "IIM"."IID"<>'IZ' AND "IIM"."IPROD" LIKE '3%'
and i have another table called ITEM_MASTER (3221 items):
SELECT "ITEM_MASTER"."ITEM_ID", "ITEM_MASTER"."DESCRIPTION"
FROM "WHSPRO"."dbo"."ITEM_MASTER" "ITEM_MASTER"
ORDER BY "ITEM_MASTER"."ITEM_ID"
and im trying to display all items in the ITEM_MASTER table that are not in the IIM file but i haven't been able to accomplish this, i am using as primary the ITEM_MASTER table with 'Inner Join' as Join Type, and '!=" as Link Type. Do you have any ideas on how can i display the requested items.
Thanks for your help

Change Selection criteria for existing report in Report painter

Hi Experts,
We are on 4.7, using report painter for getting reports for Cost center & Profit Center. For one of the report we have selection criteria as Cost center and cost center group, but now user want us to add new selection field as Cost element and cost element Group to same report. We have tried all the options from GR32 ->Edit-> General Selection, but we don't find cost element in Key figure listed there.
Please let us know how can we add the new field to selection criteria. We also would like to know is this is possible with existing report to add new fields or not? Is that we need to create new report for this?
Thanks in advance..
Shilpa

Shilpa-
In my opinion the best way to troubleshoot issues like this is to go to SAP delivered standard reports and see how they are setup. For example, in your case you want to add cost element and cost element group to your report. There is one standard report from SAP - Transaction :S_ALR_87013611 which has both cost center, cost center group and cost element, cost element group in the selection criteria. You can look how this report is set up, and maintain your report in a similar fashion. Atleast this way, it will give you an idea.
Go to transaction code GRR3 and under library look for report "1SIP-001". By double clicking on the row, you will see how it is maintained.
Hope this helps.
Shail

To create selection criteria for PO list

Dear MM Experts,
How we can get report on PO list on the basis of release strategy as selection criteria?
Path : IMG - MM - Purchasing - Reporting - Maintain purchase list - Selection parameters - Define selection parameters.
Please help me out.
Thanks & Regards,
Sandeep.

Hi,
You can use ME2N -> Dynamic selections -> Purchasing Document Header -> here you will find fields like
1.Release group
2.Release Strategy
3.Release indicator
4.Release status
Here input your required selection data and Save as variant for later use
Same dynamic selection also available in report *ME80FN , ME2C etc

Additional Dynamic Selection criteria for Vendor-Search Tearm 2

Hi All,
I need to incorporate additional dynamic selection criteria which references 'Vendor-Search Term 2' in new Z Transaction which is a copy of Transaction S_ALR_87012086.
help me out how to proceed.
Full reword points will be given.

Hello Chetan,
have you checked note 79166 "MM-SRV Hint: Vendor evaluation for service"?
Define an evaluation criterion for services in Customizing of the vendor evaluation to be able to use the vendor evaluation also for the services management.The main criterion must contain the determination methods 'C' (determination from the quality valuation of the service) and 'D' (determination from the timeliness rating of the service) in the sub-criteria.
Kind Regards
TomT

Navigation attribute as selection criteria for automatic forecast model

Hello Experts,
I have a requirement like this.
In Transaction /SAPAPO/MSDP_FCST2, I enter a planning area and click execute.
Then I create a selection (using selection management button). But here I am not able to see the navigational attributes as a selection field.
Could you please let me know how I could use this as a selection criteria?
Can I use the method SEL_CHANGE of the BADI /SAPAPO/SDP_FCST5 for implementing this?
Please suggest.
Thanks,
Suresh

Hi Manimaran,
Thanks for your reply!
I hope you could have created a selection using the Create Activity and assign activity to a job. And during this part, for assigning the selection to the job, we could use the selection created in Interactive planning - Tcode /SAPAPO/SDP94.
The problem is what if the planners are not given authorization for the creating the job or activity. And what if the planners do the model fitting for a product/location and he wants to exclude it from the selection.
Thanks and Best Regards,
Suresh

Additinal selection criteria for clearing gl through F-03

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