Free Selection in APP

Hi Experts,
What is the use of Free selection tab in APP?
Kindly tell me detail information
JS

Hi 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
"Please close the thread if satisfied with the answer"

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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.

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,
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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.

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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).
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Hi,
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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.
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kind regards
sap student

Hi,
Please find length of the field KNA1-BRSCH in table KNA1 using transaction code SE11.
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How to give values to the field in free selection via call transaction?

Hi,
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    SET PARAMETER ID 'ACC' FIELD lv_saknr.
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    SET PARAMETER ID 'GJR' FIELD lv_ryear.
    SET PARAMETER ID 'PRC' FIELD lv_prctr.
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Here the value of profit center is not filling up in the screen.
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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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How can I use "Free Selection" in Dunning?

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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:
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Regards
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Thanks done...
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Free Selection in APP

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