APP - Free selection
Hi,
Can anyone help in using the Free selection functionality in APP.
Requirement is to select only those vendor invoices for which days in arrears (BSEG-PENDAYS) are greater than or equal to 90 days. There is a filed (BSEG-PENDAYS) in the free selection, but I am not aware as to how the values can be input there. I tried putting values in different methods like 90, (90), (000090), etc.. but in vein. Each time it throws error (Message no. FZ003) and does not allow to proceed further.
Please help me in understanding as to what types of value should I input.
Thanks in advance,
Biks
Hi,
Please let me know if you were able to meet the client requirement and how. I have a similiar requirment for my client.
Please reply at the earliest
Thanks & Regards,
Satya
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What is the free selection use in app ?
what is the free selection use in app ? can anybody give the answer ?
If you are referring to the Free Selection tab in the F110, I can tell you how we use it..
We have payment runs that are seperate from the normal run. By using the Assignment field which has been populated with some unique information such as a reference number, we can use the free selection tab and enter the field name "Assignment" and then key the value that should appear in that field if we just want a payment run to include "only" the items with the value we keyed in that field when setting up the payment run. So if we had the number 0001112 in the Assignment field of certain vendor invoices and we only want to pay those, we select the field name Assignment on the free selection tab and key the value 0001112. -
Hi Experts,
What is the use of Free selection tab in APP?
Kindly tell me detail information
JSHi JS
i will make u clear,
Suppose u have included all the vendor range from 1000 to 9000, here when u run the program, the program will include all the 8000 vendors into account and process the payment.
But, if i ask u to exclude the 100 Vendors of US..........? How the system will know which 100 are US Vendors.
At this point of time, go to Free selection, Select Vendors from Dropdown menu, then select Country, select Exclude check box. then in Values field type US,
Now run the program, the system will search country field in Vendor Master and if it matches then it will exclude in from this payment run and process for the rest.
Hope ur clear with this now.
Satish
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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. -
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
HarpreetHi,
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 -
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 studentHi,
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 -
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 -
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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
NitinThanks done...
Regards
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