Display dynpro in splitter control area

Hi everybody!
Is it possible to create a splitter control with two areas and then display an "ordinary" dynpro with buttons, input areas etc. in one of those areas?
Regards, Joerg

Hi everyone!
Thanx for the replies so far. As usual with SAP programming, I think the answer to my original question is: "Can't be done. We do it like this..."
Although I had not actually thought of SE80 when I posted the question, I think that this transaction is a pretty good example of what I had in mind.
By analyzing and doing some debugging I think SAP uses a combination of several techniques to achieve the SE80 look&feel. There are different "modi" of the program, with at least one dynpro each.
But the general setup seems to be that the area on the left hand side is actually presented as a docking control. I think the area on the right is then usually is a "simple" dynpro with a container control for ABAP source etc...
However, if I try to "copy" this setup, I have two problems, which are closely related to each other:
1.) If the left hand area is resized, I would have to resize the display area on the right hand side. That would have to happen in the SIZE_CONTROL event of the docking control. However, I don't really know how to resize controls dynamically. I always paint them in dynpro painter and they have a fixed size and position, then.
2.) To start with a nice layout one would have to know the size of the screen in order to calculate the size of the left and the right hand side of the didplay. I don't know how to do that either. The same is true for the resizing event.
Any suggestions?
Regards, Joerg

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Hi,
You can select multiple Controlling area Please try with following steps.
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HI Eugene,
Thanks
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g

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Im from mexico, i will try to write in english my problem.......
here the users use a report or inform, the users run this inform in the KSBB transaction, and then they choose 'Plan/actual comparisons' then they select 'Cost Centers: Actual/ Plan/ Variance and they run this report, but in the parameters display, they only can put one Controlling Area, and they need run this report or inform to many Controlling areas, i need to change this report to make this posible.
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Para los que saben español:
Aqui los usuarios usan un reporte o informe, que corren en la transaccion KSBB, y luego escogen la opcion de 'Comparaciones Plan/ Real' luego escogen el reporte 'Centros coste: Real/plan/desviacion' y corren el reporte, pero solo pueden seleccionar una sociedad de CO, y lo que desean es que se pueda correr el reporte para muchas sociedades, ya copie el reporte a un Z pero no se como hacer para cabiarle el parametro por un Select options o colocar un Rango para sociedades.
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Thanks Much Janardhan for your response. The only thing which is different is: It is: KKSM.
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Bye,
Ramesh

Hello
Check this if it could help you
When you create a controlling area, you specify whether the controlling area currency may differ from the company code currency, and which particular currency is to be the controlling area currency.
You can use the company code currency or the currency of a different organizational unit recorded as a parallel currency in the company code. You can also use a separate controlling area currency not dependent on the company code currency.
Cross-company code cost accounting can therefore be performed for company codes that use values recorded in different currencies. SAP recommends that you specify a consistent parallel currency for the company codes, and use this as the controlling area currency. In this case, postings in Controlling are made that are relevant for Accounting.
The following currencies are valid in Controlling:
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The system uses this currency for cost accounting. This currency is set up when you create the controlling area. It is based on the assignment control indicator and the currency type.
(see: Specifying Controlling Area Currency )
· Object currency
Each object in Controlling, such as cost center or internal order, may use a separate currency specified in its master data. When you create an object in CO, the SAP system defaults the currency of the company code to which the object is assigned as the object currency. You can specify a different object currency only if the controlling area currency is the same as the company code currency. There is an object currency for the sender as well as one for the receiver.
· Transaction currency
Documents in Controlling are posted in the transaction currency. The transaction currency can differ from the controlling area currency and the object currency. The system automatically converts the values to the controlling area currency at the exchange rate specified.
The system always translates actual data with the average rate (exchange rate type M).
You store the exchange rate type for each currency. You can specify a different exchange rate type for planning data in the version.
All three currencies are saved in the totals records and the line items. This enables you to use the different currencies for evaluations in the information system. This is only possible if you specified that all currencies should be updated for the given controlling area (see: Maintain Controlling Area).
The transaction currency is USD, the controlling area currency is EUR, and the object currency is SFR (Swiss francs). The system converts the amounts as follows:
1.) From transaction currency to controlling area currency (USD ® EUR)
2.) From controlling area currency to object currency (EUR ® SFR)
The following additional currencies may also appear as controlling area currencies in Controlling if you use cross-company code cost controlling:
Local Currency:
Company code currency (country currency) used for local ledgers in external accounting.
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Currency used in a corporate group. In the CO application component you can create companies to represent divisions, regions, or product groups.
You can specify it as a parallel currency (additional local currency) for a company code. You need to store the global company currency in the detail screen for the corresponding company.
For more information on defining parallel currencies, see Customizing under Financial Accounting ® FI Global Settings ® Company Code ® Parallel Currencies ® Defining additional local currencies.
Reg
*Assign points if helpful

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Display dynpro in splitter control area

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