F-20 (No due items exist at the key date)

Dear Experts,
I had done the configured Bill of Exchange for customer.
While testing when I am going to reverse the liability through f-20 an error is coming "No due items exist at the key date".
GLs and dates are mentioned properly.
Also please note I am using special GL "S" and not "W" in OBYN.
Please help.
Regards
Uttam.

Hi, Uttam
Please check if you have the field 'B/exch.payment period' filled in with transaction OB86. If you check the F1 help for this field, these days are added to the due date. The bills of exchange are selected when the Due date is lower or equal to the date that is defined in the 'Due by' field of transaction F-20.
I hope this helps.
M Trein

Similar Messages

No due items exist at the key dat Message no. F5345

Hi Gurus
When I try to reverse this item BOE (because payment is received) through the T-Code F-20 ,SAP gives me the below error message (u201CNo due items exist at the key dateu201D Message no. F5345) I have checked the customer line item and document is due for 31.01.20111 and Due by date: 04.03.2011(entered F-20). So what could be th ereason fo rthis error?
Thnaks
Sanju

Hi,
If the OB86 settings are changed after the BoE document is posted then current OB86 settings are not applicable. OB86 settings available at the time of posting BoE documents are considered.
By transaction OB86, You can define the life period of the bill of exchange.
In your case the "Life of a bill of exchange" has the value 3 that will be added to the bill of exchange due date.
Now if you run F-20 the field 'due by' will be 3 days after due date.
regards
Waman

Account balance = 0 but open items exist in the accountu201D

hi gurus,
while creating the g/ls by mistake i have checked the open item management which now has balances and the status shows its open which is not suppose to happen. well i cleared the balance and made it zero balance and when i go back to FS00 to remove the check and try to save it ,
it says "Account balance = 0 but open items exist in the accountu201D
i tried to search for the solutions on the forum and figuered out an answer which says OBA5 actually deals with solving the problem. but i am clueless as to how can i solve it with tcode OBA5...
REGARDS
sayeed

Hi Sayeed
If my understanding is correct, you want to remove the open item management check box in FS00
All standard purpose its not possible
But you can go to a program named RFSEPA02 and command the open item management portion in the program
BEWARE - NOT AT ALL RECOMMENDED BY SAP
The above solution is your going to create a Z program of the standard, now execute the program with the GL account you want to do the open item management check box
Before doing this, please block the GL account for posting
Hope this will help you
We have done this in 4.7 & 5.0, hope the same will work for 6.0
Warm Regards
Bala

Error "No schedule line due for delivery upto the selected date"

Hi Experts,
I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).
Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
Sarvesh
Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

Hi Experts,
I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).It allows to create a OBD either I change the delivery date in sales order to 04.09.2008 or create a delivery with delivery date 18.09.208.
Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
Sarvesh
Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

FI line items up to the current date

Hi all,
I read the SAP note 485958 "BCT-FI:Extracting FI line items up to the current date" and I have some doubts here:
1. After I've set parameter BWFIOVERLA to 'X' and extract delta at 6PM, will FI data that is changed before 6PM for example a gl entry at 5PM, goes into my delta extraction?
2. What does BWFITIMBOR mean by having default value 02:00:00?
3. Is this note applicable if my R3 PI release is at 2003_1_46C?
Please advise.
Thank you.
Celeste

Hi Celeste,
Pls go through this link:
http://help.sap.com/saphelp_nw04/helpdata/en/af/16533bbb15b762e10000000a114084/content.htm
Excerpts from this link regarding your doubt:
BWFIOVERLA: The logic of this parameter prevents records with the previous day as their CPU date from still being in the update at the time of extraction.
If X is set for this parameter, selection is made up to the previous day if the time limit is not reached.
If <space> is set for this parameter, selection is made up to the day before the previous day if the time limit is not reached.
BWFITIMBOR: This parameter designates 02.00 (2 A.M.) as the time limit for extraction. If this limit is not reached, the system uses a security interval of one day to determine the To-value of the selection. If extraction is started before 02:00 therefore, the selection takes place only up to the day before the extraction run.
Hope it helps you!!!!
Regards,
Amit

REP-52005: The specified key userlogin does not exist in the key map file.

Hi,
I am using oracle 11g report server. I am getting the error of REP-52005: The specified key userlogin does not exist in the key map file.
I updated the user_string in cgicmd.dat file. My cgicmd.dat file content is below
; OracleAS Reports Services                       ;
; CGICMD.DAT                                      ;
; Example CGICMD.DAT Mapping file                 ;
; Syntax:
;      KEY : VALUE
; Where:
; KEY - the first argument of the rwservlet URL request (case sensitive).
; VALUE - command line parameters and/or special parameters.
; Keys can be referenced in the following ways:
;    1. Parameter on command line to the reports servlet
;          e.g. http://machine/servlet/rwservlet?KEY
;    2. Parameter on command line to a reports jsp
;          e.g. http://machine/mydir/myreport.jsp?KEY
;    3. Within a reports jsp - in the rw:report custom tag
;          e.g. <rw:report parameters="KEY">
; In addition to the Reports Server command line parameters, VALUE can include special parameters
; represented as "%X", where X identifies the parameter. Currently recognized special
; parameters:
; %0 - %9 - 0..9 arguments from original rwservlet URL request. Note that %0 refers to the key itself.
; %* - entire contents (all arguments) of original rwservlet URL request.
; %D - request users to input database userid everytime they run the report.
; %P - request for report parameter form in HTML format. It generates the PARAMFORM=HTML
;       construction on the first submission of the URL and PARAMFORM=NO upon parameter form submission.
; CGICMD.DAT Usage Notes
;   1. Multiple keys in this file MUST be separated by an EXTRA empty line.
;   2. Extra spaces are ignored. Multi-line entries allowed.
;   3. Lines starting with ";" character are treated as a comments.
;   4. Comments within a key or key value are NOT allowed.
;   5. NLS language support is provided and can be used (encoding should match the one
;      used in HTML request - no language conversion of any kind is attempted.
;   6. For %P special parameter, HTML format is by default mapped to the HTMLTABLE format in this release.
;      The HTML format in the future may be mapped to the HTMLCSS format.
;;;;;;;;;;;; Example Key Entries
; Example 1: Run a simple breakb report and output to HTML
orqa: report=breakb.rdf destype=cache desformat=html server=repserver
; Example 2: prompt for userid the first time, then use database userid stored in the cookie subsequently.
report_defaultid: report=breakb.rdf destype=cache desformat=html server=repserver
; Example 3: use %D to require user authentication every time
report_secure: report=breakb.rdf destype=cache desformat=html server=repserver1 %D
; Example 4: Take all arguments from URL and send it to the reports server
run: %*
; Example 5: Run breakb report with HTML parameter form.
breakbparam : report=breakb.rdf destype=cache desformat=html server=repserver userid=scott/tiger@mydb %P
; Example 6: take all URL arguments, and also generate a HTML parameter form
runp: %* %P
; Example 7: Run an Express Report. Replace <MYHOST> with the name of the machine running the Express server. The
; builder on-line help explains the rest of the parameters (the /sl, st etc. etc.)
express: report=my_expr_rep express_server="server=ncacn_ip_tcp:<MYHOST>/sl=1/st=1/ct=0/sv=1/" desformat=htmlcss userid=scott/tiger@mydb destype=cache server=repserver
;;;;;;;;;;;; Keys for Reports Demos
; Using default/in-process server.
; JSPs
;charthyperlink_ias: userid="scott/tiger@(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=%DBHOSTNAME%)(PORT=%DBPORT%))(CONNECT_DATA=(SID=%DBSID%)))" %*
;charthyperlink_ids: userid=scott/tiger@ %*
;barcodeweb:         userid=oe
;parmformjsp:        userid=oe
;tutorial:           userid=oe
; Paper Reports
;xmldata:            userid=oe report=inventory_report.rdf destype=cache p_filelocation="http://%HOSTNAME%:%OC4JPORT%/reports/examples/xml_pds/scripts/" desformat=pdf
;barcodepaper:       userid=oe report=shippingmanifest.rdf destype=cache desformat=pdf
;distributionpaper: userid=oe report=inventory_report_dist.rdf distribute=yes destination=exampledistribution.xml
;pdfenhancements:    userid=oe report=utf8test.rdf destype=cache desformat=pdf
userlogin : userid=SYMFINBTOTEST@fin10r21 %*
As in the above file i have added a key as userlogin at the end of the file. But the reports server does not take the key that i have given. I followed the same steps provided in oracle docs. I used "showmap" to check the cgicmd file that is used by the reports
http://aspirevm8-17.aspiresys.com:9002/reports/rwservlet/showmap?server=bluQubeReportsAtLocalEnv&destype&userid=SYMFINBT…
It shows me the content of the cgicmd.dat file and it also shows my updations. But in the "Parsed Map File Entries" it does not show my key value pair
Parsed Map File Entries
Return to Top
Key Name
Value
runp
%* %P
breakbparam
report=breakb.rdf destype=cache desformat=html server=repserver userid=scott@mydb %P
report_defaultid
report=breakb.rdf destype=cache desformat=html server=repserver
run
report_secure
report=breakb.rdf destype=cache desformat=html server=repserver %D
express
report=my_expr_rep express_server="server=ncacn_ip_tcp:<MYHOST>/sl=1/st=1/ct=0/sv=1/" desformat=htmlcss userid=scott@mydb destype=cache server=repserver
orqa
report=breakb.rdf destype=cache desformat=html server=repserver
Please help me to to make the key being populated here and being used by the reports server.
Thanks,
Priya

uncomment #KEYPMAPFILE=CGICMD.DAT. remove the #
then for development set
reloadkeymap=yes (same file - rwservlet.properties).
Now it should reload everytime. (otherwise for every change u need to restart oc4j_bi_forms)
(For * production* may be you want to set reloadkeymap=no once all testing is done)
see cgicmd.dat for many examples of using keymap file
[ All Docs for all versions ]
http://otn.oracle.com/documentation/reports.html
[ Publishing reports to web - 10G ]
http://download.oracle.com/docs/html/B10314_01/toc.htm (html)
http://download.oracle.com/docs/pdf/B10314_01.pdf (pdf)
[ Building reports - 10G ]
http://download.oracle.com/docs/pdf/B10602_01.pdf (pdf)
http://download.oracle.com/docs/html/B10602_01/toc.htm (html)
[ Forms Reports Integration whitepaper 9i/10g ]
9i - http://otn.oracle.com/products/forms/pdf/frm9isrw9i.pdf
10g - http://www.oracle.com/technology/products/forms/pdf/10g/frm10gsrw10g.pdf
http://www.oracle.com/technology/products/forms/techlisting10g.html
---------------------------------------------------------------------------------

REP-52005: The specified key rep_drill does not exist in the key map file.

Hi
I am using Forms and reports version 11.1.1.4.0
Weblogic 10.3
I wanted to create a drilldown report
I have modified the cgicmd.dat file in the below location
C:\ORACLE\Middleware\user_projects\domains\CL2DOMAIN\config\fmwconfig\servers\WLS_REPORTS\applications\reports_11.1.1.2.0\configuration\cgicmd.dat
by adding the below line to the end
rep_drill: userid=JOE/JOE123@JOEDB server=rep_wls_reports_dsv-002_2inst desformat=pdf destype=cache paramform=no %*
restarted the reports server
In CUSTOMERS.RDF I have placed a link on the customer field using the below code
SRW.SET_HYPERLINK_ATTRS('TARGET="_new"');
SRW.SET_HYPERLINK('http://192.168.1.1:9002/reports/rwservlet?rep_drill+report='||'CUSTOMERS.rep+P_CUCODE='||CHR(39)||:CS_CUSTOMER||CHR(39));
There are so many parameters passing to the report JOBS.RDF
When I run the report and click on the link it gives me an error
"REP-52005: The specified key rep_drill does not exist in the key map file."
When I replace the rep_drill in the link with
userid=JOE/JOE123@JOEDB+server=rep_wls_reports_dsv-002_2inst+desformat=pdf+destype=cache+paramform=no
the report work perfect
Can somebody help me please

I said
REPORTS_URL value:
http://appserver4.rockefeller.edu:7777/reports/rwservlet?report=
It looks like you did the following:
REPORTS_URL value:
http://appserver4.rockefeller.edu:7777/reports/rwservlet?report=test.rdf
Try removing the test.rdf.
Anton
p.s. If you want some detailed help with integrating Apex and Reports, you can contact me offline here: http://concept2completion.net/c2/f?p=9876:20

11gR2- REP-52005: The specified key userlogin does not exist in the key map file.

hi,
i am getting this error "REP-52005: The specified key userlogin does not exist in the key map file." when running report using url
http://myserver.com/reports/rwservlet?userlogin&report_server&report=myreport.jsp....
i have added the key mapping entry in cgicmd.dat file with the name userlogin
as
userlogin: userid=scott/tiger@devdb %*
report_server: server=cluster_reports %*
but still this error,

uncomment #KEYPMAPFILE=CGICMD.DAT. remove the #
then for development set
reloadkeymap=yes (same file - rwservlet.properties).
Now it should reload everytime. (otherwise for every change u need to restart oc4j_bi_forms)
(For * production* may be you want to set reloadkeymap=no once all testing is done)
see cgicmd.dat for many examples of using keymap file
[ All Docs for all versions ]
http://otn.oracle.com/documentation/reports.html
[ Publishing reports to web - 10G ]
http://download.oracle.com/docs/html/B10314_01/toc.htm (html)
http://download.oracle.com/docs/pdf/B10314_01.pdf (pdf)
[ Building reports - 10G ]
http://download.oracle.com/docs/pdf/B10602_01.pdf (pdf)
http://download.oracle.com/docs/html/B10602_01/toc.htm (html)
[ Forms Reports Integration whitepaper 9i/10g ]
9i - http://otn.oracle.com/products/forms/pdf/frm9isrw9i.pdf
10g - http://www.oracle.com/technology/products/forms/pdf/10g/frm10gsrw10g.pdf
http://www.oracle.com/technology/products/forms/techlisting10g.html
---------------------------------------------------------------------------------

REP-52005: The specified key replabel does not exist in the key map file.

Hi,
I am using oracle 11g report server. I am getting the error of REP-52005: The specified key replabel does not exist in the key map file.
I updated the user_string in cgicmd.dat file but of no use. Plese kindly help me on the same.

uncomment #KEYPMAPFILE=CGICMD.DAT. remove the #
then for development set
reloadkeymap=yes (same file - rwservlet.properties).
Now it should reload everytime. (otherwise for every change u need to restart oc4j_bi_forms)
(For * production* may be you want to set reloadkeymap=no once all testing is done)
see cgicmd.dat for many examples of using keymap file
[ All Docs for all versions ]
http://otn.oracle.com/documentation/reports.html
[ Publishing reports to web - 10G ]
http://download.oracle.com/docs/html/B10314_01/toc.htm (html)
http://download.oracle.com/docs/pdf/B10314_01.pdf (pdf)
[ Building reports - 10G ]
http://download.oracle.com/docs/pdf/B10602_01.pdf (pdf)
http://download.oracle.com/docs/html/B10602_01/toc.htm (html)
[ Forms Reports Integration whitepaper 9i/10g ]
9i - http://otn.oracle.com/products/forms/pdf/frm9isrw9i.pdf
10g - http://www.oracle.com/technology/products/forms/pdf/10g/frm10gsrw10g.pdf
http://www.oracle.com/technology/products/forms/techlisting10g.html
---------------------------------------------------------------------------------

How to get open items as on a key date

Hi experts,
I want to show a report Agewise report of offsets: 0-30, 30-60,....
Only the open items of Vendor as on a particular key date to be considered...
How to get the open items as on a particular key date ?
Regards,
Rao.

Hi All,
Thanks for the reply..
==============================================================
Basically create one ckf and two rkfs for each aging bucket
ie ckf 0-30 days = rkf 0-30 days open + rkf 0-30 days subsequently cleared
Because you need to restate the AP report to a key date - some items have changed their status since that key date but were open at the key date (ie we call those subsequently cleared)
so rkf 0-30 days open is
posting date <= key date
item status = O
net due date between variable date (cmod which reads key date) offset 0 and variable date (cmod which reads key date) offset -30
rkf 0-30 days subsequently cleared is
posting date <= key date
cleared date > variable date (which reads cmod of key date)
net due date between variable date (cmod which reads key date) offset 0 and variable date (cmod which reads key date) offset -30
========================================================================
In the above two cases, while creating restricted key figures how to design this;
net due date between variable date (cmod which reads key date) offset 0 and variable date (cmod which reads key date) offset -30
And also after creation of two rkfs i created a ckf i.e ckf = rkf1+rkf2.
Now i dragged this ckf into columns and when i checked the query it is giving error that key date variable is used more than once. ( Bcz we have used key date variable both in rkf1 and rkf2 for getting posting date <= to key date )
What is the solution for this ?
Regards,
Rao.

Function Module - Calculate 5 weeks lookup based on -7 increments from the Key Date

Hi Guys,
I am looking to create a variable on Fiscal Period/Year, that automatically populates the variable with the previous 5 weeks based on -7 increments from the key date , when the user runs the query .
For Example: If key date is 03/11/2014 need to get previous 5 weeks 03/04/2014, 02/25/2014, 02/18/2014, 02/11/2014, 02/04/2014. mm/dd/yyyy.
Is there any Function Module available/ please provide the logic code - can anyone help?
Thanks,
Suresh Narayan

Hi suresh,
Please once try with this approach,
Create a variable with variable represents : multiple input value, Processing type : customer exit ; variable is ready for input.
and write the below code :
if i_step = 1.
data : fdate type d ,
wa1 like line of e_t_range,
n1 type i.
n1 = 1.
if n1 <= 5.
wa1-opt = 'EQ'.
wa1-sign = 'I'.
wa1-low = fdate.
append wa1 to e_t_range.
fdate = fdate - 7.
endif.
endif.
Hope you got it,

What is the use of the key date in filters in IP?

Hi all,
can anybody tell me what the key date on the filter in the planning modeler is good for? It seems to be always overwritten by either the key date in the query or the one set for the infocube in the planning modeler. Even if I don't set a key date for the latter two, the infocube date seems to be taken (I get the current day as query key date).
Or to put it this way: Where do I set my key date when I try to use time-dependent navigation attributes in a planning query? The infocube key date seems to take precedence, but I haven't found a way to derive my key date from the input-ready planning year variable in the query (exit or replacement path won't work).
Regards,
Tilman

Hi Indu,
many thanks already for your replies.
Do I understand you correctly that the key date on the filter will only have an effect when used in conjunction with planning functions (not queries)? I was going to use one filter both.
I turns out that my problem is rather how BI evalutates the key dates in the query/infocube/filter, and while I might not have the problem with planning functions, I do have it once I try to use key dates on an input-ready query. Since my key date needs to be derived from the planning year variable on-the-fly, only an exit variable used on the query's key date seems to be able to to this (variables in the infocube's key date get evaluated before the query's variable screen is displayed) . Unfortunately, it gets overwritten by whatever is set as key date in the infocube, and the filter's key date does not seem to matter at all.
Further, this seems to be a very IP-specific problem. Not only that normal reporting does only offer one key date (query), if you "manage" to break characteristic relations of your planning cube in a way that input-readiness is no longer provided, things work JUST AS DESIRED....The query's key date takes precedence, and time-dependent navigational attributes get displayed with their correct value.
This can't be right. I do not think that the case of having to use time-dependent navigational attributes in a planning query is rare, so I might have to open a ticket...
Regards,
Tilman

Regarding the KEY DATE OF PRODUCTION VERSION

Dear Guru's
Client facing a issue like :
They have master recipe which was created on say example: 01.01.2001 and they had changed "activity type" activity time" later on date for particular Production version P001. & obviously Production version Valid from date is on 01.01.2001.
But if he check the key date of particular version(P001), it shows the same date as 01.01.2001 & it will show only the recipe which was created on 01.01.2001.
It is not showing any other changes which we did after 01.01.2001
While transferring to APO, system is picking the Production version (P001) based on the key date 01.01.2001 & they are not getting the changes in that recipe while creating the order
How can we resolve this issue Plz help.
Thanks & Regards,
Arvind S

Thanks Krishnan,
But when I createa new formular variable, I have lots of options for varaibles.
So, in the formula screen.
Formula variables->New Formula variable - > Edit
Then
Processing by ->Replacement path ->ref characteristic date
Then, on the replacement path tab:
Replace variable with ->variable.
Click on the box to search available variables to replace, and I have lots of options e.g.
Current fiscal year (single value entry, mandatory)
Approver
Base budget
etc.
but not "key date of the query". It is not there?
Any more help gratefully appreciated.

About the Key date in Query Properties

Hi,
With regard to the Key date in Query Properties, As I understood from the previous postings that it is used to filter out the data for Time dependent Master data object. But once we set up this key date, isn't it applicable to all InfoObjects in Query. For example, if I give Key date as 20/05/2007, can't we get data beyond 20/05/2007 to all the objects in Query when I have Employee Group as Time dependent Attribute. And if we create any variable for Key date under calday, isn't it applicable to all objects. How is it applicable to only Employee Group.

Re: Key Date in Query Properties -can it be dynamic ?
Say i have a query that has a user input date range interval. Say the query is supposed to display some key figures restricted on a Time Dependent Characteristic attribute for the date range.
So, in the Query Properties - i really DONT want to set the Key Date to a fixed date ( today or a user input date) but instead i want to set it to the system date that the BW olap processor is going to use while selecting each and every row from the cube while processing the date range.
for example while processing the date range - for each one of the dates it hits upon a fact table record and it has to fetch the attribute from the time dependent master data table using that date and if this attribute is 'x' then aggregate the key figure if not go to the next one...
do i make sense ? let me know if the above doesn't. I will try to explain my Q again. Want to know if BW lets you do that.
thanks
Arun Pond.

Field BSEG-HKTID does not exist in the additional data Screen

Hi
We are facing a problem while posting the parked document. Field BSEG-HKTID does not exist in the screen SAPLF040 0331.
As we want to avoid entering the field-data at the time of payment proposal run using T.code F110, we prefer to enter at the time of posting a parked document or at the time of parking.
We had checked the field status (of Posting key and GL) and its not available.
We refered note 953374 House bank details: Account ID in the document. It asks to activate the RE-FX component. However, we are not in the real estate business hence not logical to do so. How do we need to proceed?
PP

To do the same change with the transaccion FB02 y FB03, create an enhancemente point in the program: SAPMF05L dynpro: 1301, module: DYNPRO_MODIFIKATION, at the of perform open_fi_dynpro_mod and write:
LOOP AT SCREEN.
IF sy-tcode = 'FB02'.
    IF screen-name = 'BSEG-HKTID'.
      screen-input = 1.
      screen-invisible = 0.
      screen-active = 1.
      screen-output = 1.
      screen-group4 = ' '.
      MODIFY SCREEN.
      EXIT.
    ENDIF.
elseif sy-tcode = 'FB03'.
      IF screen-name = 'BSEG-HKTID'.
      screen-input = 0.
      screen-invisible = 0.
      screen-active = 1.
      screen-output = 1.
      screen-group4 = ' '.
      MODIFY SCREEN.
      EXIT.
    ENDIF.
endif.
ENDLOOP.
and, all ready.

F-20 (No due items exist at the key date)

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