Default multiple values in custom search help

Hi All,
I created a custom search help for the vendor. The fields in the search help are LIFNR (Vendor) and KTOKK (Account Group).
I would like to be able to set three default values for the account group. That is, when the user clicks on the dropdown to display the search help, I would like to have three values populated in the KTOKK field. Is this possible?
Any help would be appreciated.
Thanks!

Hi,
I am not sure abt default values, but if you are using this search help in any report than you can set hot keys in your search help and using hot keys, you can set some default filter values in you report's parameter.
you can set variant in your report where parameter is having values like :: =,<hotkey>,<sel1>,<sel2>
here <hotkey> : wht you have assingned in search help.
       <sel1>    : one of those default values you want to display.
       <sel2>    : one of those default values you want to display for the second field.
hope it helps,
Regards,
Sagar

Similar Messages

  • Selecting multiple values from a search help

    Hi Experts
    Anyone knows if it is possible to select multiple values from a search help?
    Thanks
    Gaurav

    Hi,
    You cannot select mutiple values from search help as it is linked to inputfield and hence it will accept single value only. But at the same time, you may able to pass row of values to different inputfields.
    Refer http://help.sap.com/saphelp_dm40/helpdata/en/3d/e53642e2a3ab04e10000000a1550b0/content.htm
    Thanks,
    Chandra

  • Return multiple values from a search help

    Dear All,
    I have a table control on screen with fields:
    doc.no
    doc.type
    doc.ver
    doc.part
    I've coded a search help for doc. no. which returns a single value i.e. doc. no from the search help.
    But my reqmt. is that when the user selects a particular doc.no from search help, it should also return doc. type/ver/part
    and the corresponding table control field should be populated.
    I mean i require multiple values to be returned and populated in my screen.
    Thanks in anticipation

    Hi ,
    Please check this thread where i had done some coding and the OP himself has found the solution
    automatic population of search help value to another field in module pool ... if its a table control you have get the selected line by  using fm DYNP_GET_STEPL. Then update the values to the respective fields using DYNP_VALUES_UPDATE.

  • Value Transport (Exporting) to multiple screen fields in Search Help

    Hi all,
    I have created elementary search help using exit and attached it to data element. After F4 when I get hitlist I want all the values from the selected rows to get copied to the screen fields. I.e. I want the value transport.
    In the search help I am exporting those values which I want to get copied back but I am unable to get the result.
    With Regards,
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    Hi,
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    You need to create or use an existing structure to create your screen fields which you want to populate using the search help. Then assign this search help directly to the structure and there do the mapping between structure fields and the search help export params.
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    Sesh

  • Custom  search help on standard field of PO Item

    Hi all,
    any one know a way to build a custom search help on field EKPO-AFNAM in transaction ME21n,ME22N?
    I'd prefer don't change the standard data element adding the search help. Is there a standard way, like badi or user exit?
    I'm using ECC 6.0
    Regards,
    enzo

    Check all Ewxits
    Transaction Code - ME21N                    Create Purchase Order
    Exit Name           Description
    LMEDR001            Enhancements to print program
    LMELA002            Adopt batch no. from shipping notification when posting a GR
    LMELA010            Inbound shipping notification: Transfer item data from IDOC
    LMEQR001            User exit for source determination
    LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001            Customer-Specific Source Determination in Retail
    M06B0001            Role determination for purchase requisition release
    M06B0002            Changes to comm. structure for purchase requisition release
    M06B0003            Number range and document number
    M06B0004            Number range and document number
    M06B0005            Changes to comm. structure for overall release of requisn.
    M06E0004            Changes to communication structure for release purch. doc.
    M06E0005            Role determination for release of purchasing documents
    ME590001            Grouping of requsitions for PO split in ME59
    MEETA001            Define schedule line type (backlog, immed. req., preview)
    MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
    MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
    MEQUERY1            Enhancement to Document Overview ME21N/ME51N
    MEVME001            WE default quantity calc. and over/ underdelivery tolerance
    MM06E001            User exits for EDI inbound and outbound purchasing documents
    MM06E003            Number range and document number
    MM06E004            Control import data screens in purchase order
    MM06E005            Customer fields in purchasing document
    MM06E007            Change document for requisitions upon conversion into PO
    MM06E008            Monitoring of contr. target value in case of release orders
    MM06E009            Relevant texts for "Texts exist" indicator
    MM06E010            Field selection for vendor address
    MMAL0001            ALE source list distribution: Outbound processing
    MMAL0002            ALE source list distribution: Inbound processing
    MMAL0003            ALE purcasing info record distribution: Outbound processing
    MMAL0004            ALE purchasing info record distribution: Inbound processing
    MMDA0001            Default delivery addresses
    MMFAB001            User exit for generation of release order
    MRFLB001            Control Items for Contract Release Order
    AMPL0001            User subscreen for additional data on AMPL
    No of Exits:         35
    Transaction Code - ME22N                    Change Purchase Order
    Exit Name           Description
    LMEDR001            Enhancements to print program
    LMELA002            Adopt batch no. from shipping notification when posting a GR
    LMELA010            Inbound shipping notification: Transfer item data from IDOC
    LMEQR001            User exit for source determination
    LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001            Customer-Specific Source Determination in Retail
    M06B0001            Role determination for purchase requisition release
    M06B0002            Changes to comm. structure for purchase requisition release
    M06B0003            Number range and document number
    M06B0004            Number range and document number
    M06B0005            Changes to comm. structure for overall release of requisn.
    M06E0004            Changes to communication structure for release purch. doc.
    M06E0005            Role determination for release of purchasing documents
    ME590001            Grouping of requsitions for PO split in ME59
    MEETA001            Define schedule line type (backlog, immed. req., preview)
    MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
    MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
    MEQUERY1            Enhancement to Document Overview ME21N/ME51N
    MEVME001            WE default quantity calc. and over/ underdelivery tolerance
    MM06E001            User exits for EDI inbound and outbound purchasing documents
    MM06E003            Number range and document number
    MM06E004            Control import data screens in purchase order
    MM06E005            Customer fields in purchasing document
    MM06E007            Change document for requisitions upon conversion into PO
    MM06E008            Monitoring of contr. target value in case of release orders
    MM06E009            Relevant texts for "Texts exist" indicator
    MM06E010            Field selection for vendor address
    MMAL0001            ALE source list distribution: Outbound processing
    MMAL0002            ALE source list distribution: Inbound processing
    MMAL0003            ALE purcasing info record distribution: Outbound processing
    MMAL0004            ALE purchasing info record distribution: Inbound processing
    MMDA0001            Default delivery addresses
    MMFAB001            User exit for generation of release order
    MRFLB001            Control Items for Contract Release Order
    AMPL0001            User subscreen for additional data on AMPL
    No of Exits:         35
    Rewards if useful....................
    Minal

  • Custom search help over standard search help

    Hello all,
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    code:
    SELECT-OPTIONS: so_mesty FOR edidc-mestyp.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR so_mesty-low.
      PERFORM f4_help.
    FORM F4_HELP .
    TYPES : BEGIN OF gst_stat,
            ZZVALUE like ZCS_PARAM-ZZVALUE,
            ZZPARADES like zcs_param-ZZPARADES,
      END OF gst_stat.
      data : lt_stat TYPE TABLE OF gst_stat.
    CONSTANTS: gc_obj(7) type c value 'MMR0320',
                gc_par(6) type c value 'MTYP*'.
       refresh lt_stat.
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          EXPORTING
            RETFIELD        = 'ZZVALUE'
            DYNPPROG        = sy-repid
            DYNPNR          = sy-dynnr
            DYNPROFIELD     = 'SO_MESTY-LOW'
            VALUE_ORG       = 'S'
          TABLES
            VALUE_TAB       = lt_stat
          EXCEPTIONS
            PARAMETER_ERROR = 1
            NO_VALUES_FOUND = 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.
        ENDIF.
      endif.
    ENDFORM.                    " F4_HELP
    Regards.

    Hi,
    You can try doing like:
    On At Selection Screen on value-request for Fieldname.
    First select the data from your multiple table and populate
    one final table then that final internal table needs to be passed
    in FM:
    For Eg:
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_CLASCN-LOW.
    *F4 help for material classification data
      PERFORM F4_HELP_CLASIFC USING S_CLASCN-LOW.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_CLASCN-HIGH.
    *F4 help for material classification data
      PERFORM F4_HELP_CLASIFC USING S_CLASCN-HIGH.
    *&      Form  F4_HELP_CLASIFC
    *       text
    *      -->P_S_CLASCN_LOW  text
    FORM F4_HELP_CLASIFC  USING    P_S_CLASCN_LOW.
    *To fetch the classification data on the sel screen
      SELECT CLINT CLASS FROM KLAH UP TO 500 ROWS
      INTO TABLE IT_KLAH.
      IF SY-SUBRC <> 0 .
        MESSAGE TEXT-006 TYPE 'E'.
      ELSE.
        CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
        EXPORTING
    * DDIC_STRUCTURE = ' '
        RETFIELD = 'CLASS'    "Field name on which custom F4 is required
    * PVALKEY = ' '
        DYNPPROG = SY-REPID
        DYNPNR = SY-DYNNR
        DYNPROFIELD = 'p_s_clascn_low'
        VALUE_ORG = 'S'
        DISPLAY = ' '
        TABLES
        VALUE_TAB = IT_KLAH.   "Final Internal table
      ENDIF.
    ENDFORM.                    " F4_HELP_CLASIFC
    Hope it helps
    Regards
    Mansi

  • How Can I get multi column values from dynamic search help?

    Hi Gurus;
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  • Custom Search help in Record Working Time

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  • Transfer values from one search help to another

    Is it possible to transfer values from screen of one search help to another. For example if I have the vendor master search help (XK02) and I go to the elementary search help "Vendors by Material" . On this screen I enter some data in the Material number field. Now  when I do an F4 on the material field on this search help I will get the collective search help for Material number. My requirement is to have the material number from the first search help to be carried over to the second search help. Is there any way possible. I am manipulating my custom search helps through the search help exits(fetching data etc).

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  • Custom search help in sap field in standard transactions.

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    Please let me know your suggestions on this.
    Thanks

    Solved it myself. I appended my search help in another included collective search help .
    Thanks

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