Hide the selection criteria for EA21 transaction

hi,
Good day guys
Hope every one is doing well. I need to hide the selction criteria for EA21 Transaction code. Plz let me know how to do it with out disturbing the standard code?
Regards
KK

Hello,
If they are not mandatory for the selection you can just hide them using Transaction Variant (SHD0). See Online sap help for transaction variant.
Regards,
Karthik D

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Student number as selection criteria for FICA transactions

Hi experts,
Is it possible to have the student number as a selection criteria for FICA transaction, for example for payment assignment, among others?
Do you have a coding example?
Regards.

FUNCTION CMAC_EVENT_0210.
""Lokale Schnittstelle:
*" IMPORTING
*"     VALUE(I_SELTAB) LIKE ISELTAB STRUCTURE ISELTAB
*" TABLES
*"      T_SELTAB STRUCTURE ISELTAB
*" EXCEPTIONS
*"      UNKNOWN_SELECTION
DATA: ld_student12   TYPE piqstudent12,
        ld_partner     TYPE bu_partner,
        ld_student(12) TYPE n.
IF i_seltab-selfn <> c_student12.
    RAISE unknown_selection.
ELSE.
to get leading zero's move the student number in a NUMC-field first
    ld_student   = i_seltab-selcu.
    ld_student12 = ld_student.
    CALL FUNCTION 'HRIQ_CMACBPST_SELECT_WITH_STID'
      EXPORTING
      IV_STOBJID                     =
        iv_student12                   = ld_student12
      XREAD_BUFFER                   = 'X'
      IMPORTING
        ev_partner                     = ld_partner
      EXCEPTIONS
        student_not_found              = 1
      INVALID_PARAMETER_ASSIGN       = 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.
    ELSE.
      i_seltab-selfn = 'GPART'.
      i_seltab-selcu = ld_partner.
      CLEAR: i_seltab-xsfex,
             i_seltab-selco,
             i_seltab-selwu,
             i_seltab-selwo.
      APPEND i_seltab TO t_seltab.
    ENDIF.
ENDIF.
ENDFUNCTION.

DB14 Backup - No logs exist for the selection criteria for system DEV

Hello Expert,
When i click on BRBACKUP button Its showing the info message "No logs exist for the selection criteria for system" .
so please suggest me where i need to maintain the selection criteria.
Thanks & Regards
Annasaheb

Hi Anna,
As told by Markus and Eric above...
you never made a backup on you new installed system....then how system will show you backup details(which were not happened in real)
Why you are searching for money in an empty pot
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Nick Loy

Can we change the selection criteria for RV60SBAT Background Job for Billin

We have a requirement to add a new selection criteria for RV60SBAT Background Job for Billing. We want to process back order invoices first. So we want a specific background job to select these. So we want to select any orders that are eligible to be invoiced where order date < the date of background job(r sy-datum ). Any ideas where we can introduce this logic for selection criteria?
Thanks,
Matt

Hi Matt
For your requirement , copy the standard RV60SBAT program to Z program and in that copied RV60SBAT program , maintain the logic that the backorder invoices should be first processed.Then after that regular background job for billing should take happen .Then your requirement can be fulfilled
Regards
Srinath

TPM_MIGRATION No position exists for the selected criteria Msg no. TRQ0020

Hello Experts.
I'm facing a error when execute the STEP B06 in TPM_MIGRATION Transaction, the message was:
No position exists for the selected criteria
Message no. TRQ0020
Diagnosis
This is the position that is characterized by the following details:
CC=1020;PT=V4I;SA=DEPBCCR;SE=1000013
When I look the Security ID number in the old system, the Document is obsolete, but the migration transaction seek the FLOW information for this ID number and not return any information.
Thanks for you help.
Regards.
Edited by: k3n_rao on Mar 31, 2011 7:32 PM

Hi Lorenz,
Thank you very much for the answer, My colleague, the one who posted the threat is not longer available, he went on hollydays.
We did check TPM12 & TPM13 and the reports said:
TPM12 : "no positions selected"
TPM13: "No flows found"
Just to double check that we have understood, which "Migration date" are you reffering to?
thank you very much
best regards,

WIP Assy Completion -The onhand qty is zero for the selection criteria ente

Hi,
I am trying to do a Work Order-Less completions with Transaction Type as 'WIP Assy Completion', the assembly items are not serial and lot controlled.
When i am trying to save it, it throws an error as 'The onhand qty is zero for the selection criteria entered'.
Please suggest.
Thanks

Do you have onhand quantity for the components under that assembly?
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Change Selection criteria for existing report in Report painter

Hi Experts,
We are on 4.7, using report painter for getting reports for Cost center & Profit Center. For one of the report we have selection criteria as Cost center and cost center group, but now user want us to add new selection field as Cost element and cost element Group to same report. We have tried all the options from GR32 ->Edit-> General Selection, but we don't find cost element in Key figure listed there.
Please let us know how can we add the new field to selection criteria. We also would like to know is this is possible with existing report to add new fields or not? Is that we need to create new report for this?
Thanks in advance..
Shilpa

Shilpa-
In my opinion the best way to troubleshoot issues like this is to go to SAP delivered standard reports and see how they are setup. For example, in your case you want to add cost element and cost element group to your report. There is one standard report from SAP - Transaction :S_ALR_87013611 which has both cost center, cost center group and cost element, cost element group in the selection criteria. You can look how this report is set up, and maintain your report in a similar fashion. Atleast this way, it will give you an idea.
Go to transaction code GRR3 and under library look for report "1SIP-001". By double clicking on the row, you will see how it is maintained.
Hope this helps.
Shail

No data was found that fulfils the selection criteria in T Code KEAT

Dear All
I am running the transaction code KEAT in Production and system is giving message
"No data was found that fulfils the selection criteria" and there are no values for COPA reconciliation
If i run the same T code in Quality system shows me the various rows and columns for
COPA Values SD Values FI Values and PCA values along with DELTA COPA/SD/FI/PCA
Can any one tell me the reason why i am not able to get this COPA reconciliation in production
Your help will be highly valuable for me.
Bilal

hi
check for the authorization profile of yours in production

Enhance the selection criteria of COOIS

Hi Experts,
My role is Basis, I have a problem with tcode COOIS. Users normally execute the COOIS and not enter the sensible selection criteria. It make very high system performance during run and use more than 70% of SAP paging after finished. Normally SAP performance is good enough, I cant imagine if user execute COOIS more than 1 session. They're also not accept to execute in background due to their existing operation design but only thing I can thinking now is make more restriction for the selection criteria.
Pls suggest me ur best practise that, How can I hide or lock the unneccessary selection criteria in COOIS? And set the default variant for everytime user run tcode COOIS or else that can enhance the COOIS.
Regards,
Piyapong C.

Hi
Piyapong using variants we can solve this problem.In the initial screen enter the selection parameters as per your requirements after that save that variant.After that when you run the COOIS again,run with this variant.
In this you can protect the field,hide the field and you can make the field as required field(mandatory entry).
Regards,
Raj.

Display/Print the Selection criteria entered by USER on the ALV Report o/p?

Hi Experts,
I hv a requirement of to print/display the Selection criteria entered by user in the selection screen.........on the top portion of the ALV report output lay out.
There is a FM for this purpose, but, I forgot its name!!
So, let me know the FM or FMs, so that, will choose, which is best one,
or the piece of code, which covers all select-option entries..........appreciated.
thanq
Edited by: SAP ABAPer on Sep 3, 2008 6:35 PM

Use the Function RS_REFRESH_FROM_SELECTOPTIONS get the selection details, now format the data accordingly in the TOP_OF_PAGE using the calss CL_DD_DOCUMENT.
Check the below mention code.
REPORT ztest_page.
TABLES: sflight.
DATA : it_flight TYPE TABLE OF sflight WITH HEADER LINE.
DATA BEGIN OF it_sel_opt OCCURS 0.
        INCLUDE STRUCTURE rsparams.
DATA END   OF it_sel_opt.
SELECT-OPTIONS: s_carrid FOR sflight-carrid.
START-OF-SELECTION.
SELECT * FROM sflight INTO TABLE it_flight
   WHERE carrid IN s_carrid.
END-OF-SELECTION.
CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS'
    EXPORTING
      curr_report     = sy-repid
    TABLES
      selection_table = it_sel_opt
    EXCEPTIONS
      not_found       = 01
      no_report       = 02.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program          = sy-repid
      i_callback_html_top_of_page = 'TOP_OF_PAGE'
      i_structure_name            = 'SFLIGHT'
    TABLES
      t_outtab                    = it_flight
    EXCEPTIONS
      program_error               = 1
      OTHERS                      = 2.
*&      Form top_of_page
*       text
*      -->DOCUMENT   text
FORM top_of_page USING document TYPE REF TO cl_dd_document.
DATA : dl_text(255) TYPE c. "Text
* Add new-line
CALL METHOD document->new_line.
CALL METHOD document->new_line.
CLEAR : dl_text.
* program ID
dl_text = 'Program Name :'.
CALL METHOD document->add_gap.
CALL METHOD document->add_text
    EXPORTING
      text         = dl_text
      sap_emphasis = cl_dd_area=>heading
      sap_color    = cl_dd_area=>list_heading_int.
CLEAR dl_text.
dl_text = sy-repid.
CALL METHOD document->add_text
    EXPORTING
      text         = dl_text
      sap_emphasis = cl_dd_area=>heading
      sap_color    = cl_dd_area=>list_negative_inv.
* Add new-line
CALL METHOD document->new_line.
CLEAR : dl_text.
dl_text = 'Selection Criteria'.
CALL METHOD document->add_gap
    EXPORTING
      width = 34.
CALL METHOD document->add_text
    EXPORTING
      text         = dl_text
      sap_emphasis = cl_dd_area=>heading
      sap_color    = cl_dd_area=>list_negative_inv.
* Add new-line
CALL METHOD document->new_line.
CLEAR : dl_text.
CONCATENATE 'SELECT Option' 'SIGN' 'OPTION' 'LOW' 'HIGH'
INTO dl_text SEPARATED BY cl_abap_char_utilities=>horizontal_tab.
CALL METHOD document->add_gap
    EXPORTING
      width = 34.
CALL METHOD document->add_text
    EXPORTING
      text         = dl_text
      sap_emphasis = cl_dd_area=>heading
      sap_color    = cl_dd_area=>list_negative_inv.
* Add new-line
CALL METHOD document->new_line.
LOOP AT it_sel_opt.
    CLEAR : dl_text.
    CONCATENATE it_sel_opt-selname it_sel_opt-sign
     it_sel_opt-option it_sel_opt-low it_sel_opt-high
    INTO dl_text SEPARATED BY cl_abap_char_utilities=>horizontal_tab.
    CALL METHOD document->add_gap
      EXPORTING
        width = 34.
    CALL METHOD document->add_text
      EXPORTING
        text         = dl_text
        sap_emphasis = cl_dd_area=>heading
        sap_color    = cl_dd_area=>list_negative_inv.
* Add new-line
    CALL METHOD document->new_line.
ENDLOOP.
ENDFORM.                    "top_of_page

How to hide the select-options fields on radiobutton select in webdynpro

hi
Could you please help how to hide the select-option fields in webdynpro
there are four radio buttons
for every radiobutton there is corresponding the select_option filed is associated to it
user as only provision select one radio button and reset of the select-option fileds should be hidden
which ever the radio button is selected corresponding the select-options fileld should be displayed
please find the attachement below

Hi Nine,
To hide select options you should use interface method REMOVE_SELECTION_SCREEN_ITEM of IF_WD_SELECT_OPTIONS.
Sample code :
Write the below code in the Event handler of Radio Button.
DATA lv_r_helper_class TYPE REF TO if_wd_select_options.
lv_r_helper_class = lo_interfacecontroller->init_selection_screen(
lv_r_helper_Class->REMOVE_SELECTION_SCREEN_ITEM(exporting i_id = 'Select_option1_id1').
This will hide first select option of your screen.Similarly pass select_option_id2 to hide it and so on.
Regards,
Ravikiran.k

Payment run error "No check exists which meets the selection criteria"

I have done a payment run successfully, maintained a variant for the check print program but when I want to display the cheques i get this error: " No check exists which meets the selection criteria"
I have mantained the check lot for the house bank and the ID as well.
What could be the problem? Please help.
Regards
Debra

Hi
I have checked FBZP t. code and the check lots , all seem to be in order. I still have not found out where the problem is.
Thanks Shammi
Regards
Debra

InfoSet - Z tables need to be appeared on the selection criteria

Hi ,
My requirement is to have Z table fields in the selection criteria in an info set.
Currently i have an info set which has only standard SAP fields for selection. I have couple of Z tables whose fields need to be included in the selection criteria. Based on the values selected, report has to be displayed. So i believe some code has to be added for it.
Can you please tell me how to add Z Fields in the query.
Thanks,
Sarika.

Hi Sarika,
Again refer to the above link http://shafiq.us/sap/index.php?option=com_content&view=article&id=54:adhoc-query&catid=41:adhocquery&Itemid=61
Then go to heading "Ad-hoc Queries (Tcode: SQ01)"
Then see Step 6-b, this is where you specify which field will be displayed on selection screen. Follow the steps and I am sure you will be able to complete your requirement.

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Is there a possibility for adding new selection criterias for object MM_EKKO? Any exits for Release 4.6c?

Deactivated means that you have executed a 2-step archiving.
You have different residence times. SAP set the deletion flag if residence time one is met, but residence time 2 not yet.
If both times are met, the PO gets archived.
for examples see OSS note 948493 - Residence time in new reports RM06EV47, RM06BV47
You probably have customized the test variant for MM_EKKO as production variant, other wise SAP would not have updated your database.

How to ignore the selection criteria temporary page in print

Hi Experts,
I use 2007A and when i would like to print example a Trial Balance then the system prints the selection criteria on the first printed page .
How can I delete or ignore this option? There's no need for this print.
I was searching in help files but with no success.
Thanks,
Eszter

In Administration > System Initialization > Print Preferences > General Tab
There is a checkbox for "Print SAP Business One Generation Message"
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Hope this was what you were looking for.

Hide the selection criteria for EA21 transaction

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