F110 free selections bseg-werks

I am trying to include the bseg-werks field (Center) as a parameter for the free selections in the automatic payment run setting (f110) but the listings of options include many bseg fields but werks. I would sure appreciate your help in this matter.

WERKS is the field for Plant. When you select the Free Selection tab, you have the option of selecting Document, Vendor Master or Customer Master. Both the Vendor Master and the Customer Master have the WERKS field available. Unfortunately, the plant field is not available at the line items level. You may have to be a bit more creative and find another way to go after it if you need it at the line item.
I hope this helps!

Similar Messages

Issue with F110 - FREE SELECTION TAB.

Hi All,
I am facing one problem for updating the FREE SELECTION TAB for FIELD NAME and its corresponding value. For this update I am using BDC.
If I create the proposal manually then the values get display after saving the proposal entry. But if I do the same through recording, it does display the message on status bar as "Details have been saved for the run".
Any help is appreciated.
Thanks,
Atul

Following is the recording that works in 4.7 but doesnt work in ECC 6.0 version.
The values under free selection gets clear in ECC 6.0
Can anyone please help.. !!!
Thanks in advance..
Atul
report ZF110_NEW
       no standard page heading line-size 255.
include bdcrecx1.
start-of-selection.
perform open_group.
perform bdc_dynpro      using 'SAPF110V' '0200'.
perform bdc_field       using 'BDC_CURSOR'
                              'F110V-LAUFI'.
perform bdc_field       using 'BDC_OKCODE'
                              '=SEL'.
perform bdc_field       using 'F110V-LAUFD'
                              '01/22/2007'.
perform bdc_field       using 'F110V-LAUFI'
                              '2712'.
perform bdc_dynpro      using 'SAPF110V' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '=SICH'.
perform bdc_field       using 'BDC_CURSOR'
                              'F110V-LIST1(02)'.
perform bdc_field       using 'F110V-TEXT1(01)'
                              'BKPF-BELNR'.
perform bdc_field       using 'F110V-TEXT1(02)'
                              'LFA1-LAND1'.
perform bdc_field       using 'F110V-LIST1(01)'
                              '1000001'.
perform bdc_field       using 'F110V-LIST1(02)'
                              'PA'.
perform bdc_dynpro      using 'SAPF110V' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '/EBCK'.
perform bdc_dynpro      using 'SAPF110V' '0200'.
perform bdc_field       using 'BDC_OKCODE'
                              '/EBCK'.
perform bdc_field       using 'BDC_CURSOR'
                              'F110V-LAUFD'.
perform bdc_transaction using 'F110'.
perform close_group.

F110 issue only when I enter parameters in Free Selection

Hi,
When I run F110 for a particular vendor by giving the Vendor number, the document for which I want to make the payment is getting picked along with 100 other documents. To prevent all documents from being picked in the proposal, if I specify only the document number which I want in the Free Selection, the proposal does not contain any document. That is, the document which was picked along with other documents when I did the Proposal run without any parameters in "Free Selection" is also not getting picked up now in the Proposal created when I explicitly specify the document number in Free Selection.
Let me know the possible reason for this issue. I have used Free Selection number of times before in F110 but never faced this issue.
Rgds
Sandeep

Hi Sandeep,
In all probability, I can think of this only that, instead of selecting include you have selected exclude in free selection.
Because with same parameters and w/o Free selection, when you are getting the required document along with all other document, then there is no reason why you will not get if you enter the Document no. in free selection with same parameters.
Can you please check.
Thanks & Regards,
Kavita

Adding a field to free selection option in F110 using BTE 00001820

Hello,
I am trying to activate BTE 00001820 so i can add the user name field to the free selection prameters screen in F110.
Did all the configuration in FIBF, creat a Z for the relevant function.
I added a break point inside the function expecting to go inside it when i activate the free selection tab in F110.
No matter what i do the function is not activated.
I would appriciate your help with the issue.
Thanks,
Arnon.

Hi,
I think the option is not available.
VVR

How to make field ( F110V-LIST1 ) mandatatory in free selection tab of F110

hi
How to make field ( F110V-LIST1 ) mandatatory in free selection tab of F110
regards,
Billa

Hi,
Standard transaction variant is not possible ,i dont want to use as zf110.
Regards,
Billa
Edited by: Billa Mahe on Sep 3, 2010 3:14 PM

F110 payment run free selections

Hi,
I am doing a payment run with free selection. The 'parameter' has vendor and customer accounts, and in 'free selection' I select some groups of vendor (LFA1-KTOKK). The problem is that the proposal takes some vendor which not are includes in the parameter, neither in the group of the 'free selections'. It takes this vendors because they are related in the master date of the customer.
My question is: should they have be excluded by the free selection?
I think they should, but I have doubts because is related with the customer. If they should, I have to look for some notes.
thanks,
Cecilia

Yes, you can exclude them from Payment by defining in "Free selections" with Exclude values ticked.
In Parameters itslef, instead of giving a range, you can als give the Vendor or Customer numbers by clicking on "Multiple selections" arrow mark.
If your requirement is to aviod few vendors / Customers from the payment list, you can use Free selections.
Thanks

F150- Free selection issue

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 student

Hi,
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

F110 cannot select proposal list

Hi,
I'm executing F110, I select as run date today, I can read in the selection "Parameters have been entered".
If I try to select from the menu "Proposal" and then "Proposal list", this selection is not possible
I cannto understand the reason
Could You explain me why it happens ?
Best Regards

When I click on F4 in the field "Run date" I can see two entries for the 02/11/2011 and 03/11/2011.
Day 02/11/2011 has the following selections:
1) Status (Parameters have been entered); posting date 03.11.2011; Docs entered up to 03.11.2011
2) Parameter (Pmt meths B; Next p/date 20.11.2011)
3) Vendor (1-79999)
4) Free selection (Payment method; B)
5) Baseline Payment Dte (20111030,20111115)
6) Additional log (Due date check, Pmnt method selection if not successfull, Line items of the payment documents) boxes are checked; vendors 1-79999
Day 03/11/2011 has the following selections:
1) Status (Parameters have been entered); posting date 03.11.2011; Docs entered up to 03.11.2011
2) Parameter (Pmt meths B; Next p/date 20.12.2011)
3) Vendor (1-79999)
4) Free selection (Payment method; B)
5) Baseline Payment Dte (20111130,20111215)
6) Additional log (Due date check, Pmnt method selection if not successfull, Line items of the payment documents) boxes are checked; vendors 1-79999
Cannot see "proposal list" of both
Regards

Regarding f110 transaction selection

Hello,
I am using transaction code f110 but is it possible to select the documents on the specific due date only.

OK. If you don't like the first suggestion how about this one:
Create Terms of payment specific to the date that you want to use ( > 365). Specify that payment term on your invoice and then when creating the parameters for the payment run select (under the free selection tab) "Payment Terms" (KNB1-ZTERM) and specify the specific date that you want.
Rgds,
Andy

SUBMIT using FREE SELECTIONS

Hello
I have gone through a few threads on this topic, but have not got the answer yet.
I'm trying to trigger transaction WESOUT for some specific values in Dynamic selection from a background program.
This means I would have to use SUBMIT with FREE SELECTIONS.
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.
trange_line-tablename = 'WES_S_FILTER_WERKS_T001W'.
trange_frange_t_line-fieldname = 'WERKS'.
trange_frange_t_selopt_t_line-sign   = 'I'.
trange_frange_t_selopt_t_line-option = 'EQ'.
trange_frange_t_selopt_t_line-low    = '1054'.
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.
CLEAR: trange_frange_t_selopt_t_line, trange_frange_t_line,
trange_line-frange_t,trange_line .
trange_line-tablename = 'WES_S_FILTER_MATNR_MARA'.
trange_frange_t_line-fieldname = 'MATNR'.
trange_frange_t_selopt_t_line-sign   = 'I'.
trange_frange_t_selopt_t_line-option = 'EQ'.
trange_frange_t_selopt_t_line-low    = '000000000000011050'.
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.
SUBMIT rwes_message_out USING SELECTION-SCREEN '1000'
      WITH PA_APPL EQ 'POS'
      WITH SO_SRV EQ '0100'
      WITH PA_MAN EQ 'X'
      WITH PA_FILT EQ 'X'
      WITH PA_DISP EQ 'X'
      WITH FREE SELECTIONS texpr
      AND RETURN.
The problem is, it doesn't seem to consider the free selection at all.
Is this because the called program is not attached to an LDB?
Does SUBMIT with FREE SELECTIONS work only with LDB?
Is there any other method to execute programs with dynamic selections in the background?
CALL TRANSACTION? the BDC recording doesn't seem to work.
Can you pls advise.
Thanks!
Arthi
<Can this be moved to the ABAP General forum. I posted this here by mistake.>
Edited by: Arthi N on Feb 3, 2012 12:51 AM

Hi Tamas,
Yes, this report transaction has a 'Free Selection' button on the toolbar that dynamically generates the related dynamic selection fields based on the service implementation (a parameter on the sel scrn) selected on the main selection-screen.
I believe this is already set up in the config for Trade Outbound Framework.
The program uses function module WES_GET_FILTER_OF_APPL to derive the structures that correspond to the selected service and also the usual function modules from Fgroup SSEL to build a tree for the user to input the values for the dynamic fields.
You may not be able to see this transaction as it is IS-Retail specific I guess.
If SUBMIT with FREE SELECTIONS can be used only for Pgms with LDB, then I guess this wont work.
Is there any other way?
Thanks
Arthi

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.

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

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.

Dunning Free Selection issue

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
Harpreet

Hi,
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

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

F110 free selections bseg-werks

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