MC.9 Period in selection screen

Dear All,
Is there any way to change the Period in MC.9 to DD.MM.YYYY instead of MM.YYYY, and how?
Thanks.

Syed Hussain wrote:
Dear,
>
> As you already know MC. reports run based on info structures which are simlar knowledge bases for SAP ERP. Changing this selection is not possible and even if logically think - if date format changed to MM/YYYY you will run report as 01/2011 to 12/2011.
>
> The only one extra entry you need to enter is 01 i.e 01.01.2011 to 31.12.2011, for entering 01 and 31 change date format not suggesitble. well this is my opinion.
>
> Regards,
>
> Syed Hussain.
Hi,
Through MC.9 tcode when you are able to get the selection of period in date month and year when you F4 on month then why do you need to view again as DDMMYY...If its your requirement then take the help of ABAPers and tell them to copy the program of MC.9 and create a Z Report by addinn in customization your required format of date as to be appeared DDMMYY..It will give you report which you need in that format.
Thanks
Edited by: Madhavi.n on Dec 12, 2011 6:34 PM

Similar Messages

Selection-screen navigation process required immeidately

Hi all,
I am having a program, if i execute that we will have 3 radio butons like basic data,
financial data, tax related data of the customers. when i select one of the radio buton and execute one selecion screen 500 will be displayed. selection screen 500 is common for all the radio buttons but based on the radio button some of the fields will be disabled.
what my problem is when i select one radio button and gave values in the selection screen , for the valid values it will display the data in the grid format. and i come back to the selection screen ,I have a situation where if the valid value is entered and there is no corresponding value for that selection i need to go back to the same selecion screen and a message should be displayed.
HOW TO HANDLE THIS?
Thanks,
Nagaraju.

The following is the code....
SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
PARAMETER: P_BWAF0 RADIOBUTTON GROUP RAD1 DEFAULT 'X'
                                        USER-COMMAND PC,
           P_BWAF1 RADIOBUTTON GROUP RAD1.
SELECTION-SCREEN END OF BLOCK BLK1.
*C-- Period range
SELECTION-SCREEN: BEGIN OF BLOCK BLK2 WITH FRAME TITLE TEXT-002.
SELECT-OPTIONS: S_DATE FOR SY-DATUM MODIF ID PER.
SELECTION-SCREEN: END OF BLOCK BLK2.
AT SELECTION-SCREEN OUTPUT.
PERFORM SCREEN_INITIALIZE.
*&      Form screen_initialize
      text
FORM SCREEN_INITIALIZE .
IF P_BWAF0 EQ 'X'.
    W_SSCRFIELDS-UCOMM = SPACE.
ELSE.
    W_SSCRFIELDS = 'RAD1'.
ENDIF.
LOOP AT SCREEN.
    IF W_SSCRFIELDS-UCOMM EQ 'RAD1'.
      IF SCREEN-GROUP1 = 'PER'.
        CLEAR: S_DATE.
        SCREEN-ACTIVE = 1.
      ENDIF.
    ELSE.
      IF SCREEN-GROUP1 = 'PER'.
        CLEAR: S_DATE.
        SCREEN-ACTIVE = 0.
      ENDIF.
    ENDIF.
    MODIFY SCREEN.
ENDLOOP.
ENDFORM.                    " screen_initialize

Radio button field issue in the selection screen

Hi Folks,
I am using an LDB(Logical Data Base) of 'PNP' in my custom report and the LDB has a selection screen with different parameters .
My concern is, the selection screen has 6 Radio buttons from which if I select one from the first 5 Radio buttons the Dates highlighted should clear off, and when I click on Radio Button 'Other Period' the dates should display as shown .
Note: I am using the ECC 4.6C
Please suggest any solution to achieve this functionality .
Thanks,
Sujay.V

Hi,
Consider your radio buttons looks like below:
PARAMETERS: RADIO1 RADIOBUTTON GROUP R1 MODIF ID RA1, "Today
                           RADIO2 RADIOBUTTON GROUP R1 MODIF ID RA2, "Current Month
                           RADIO3 RADIOBUTTON GROUP R1 MODIF ID RA3, "Current Year
                           RADIO4 RADIOBUTTON GROUP R1 MODIF ID RA4, " Up to today
                           RADIO5 RADIOBUTTON GROUP R1 MODIF ID RA5, "From today
                           RADIO6 RADIOBUTTON GROUP R1 MODIF ID RA6. "Other period
AT SELECTION-SCREEN.
IF RADIO1 EQ 'X' OR RADIO2 EQ 'X' OR RADIO3 EQ 'X'
    OR RADIO4 EQ 'X' OR RADIO5 EQ 'X'.
     CLEAR: "Add your date variables here
ELSEIF RADIO6 EQ 'X'
     ADD Logic for your date variable here
ENDIF.
Hope this will help you .
regards,
Rajesh Sadula.

F.01 (RFBILA00) not taking the period specified on selection screen for com

Hi Experts,
Whenever we execute this report, it always takes the output from the start of the year. It does not take into account the u201Cfromu201D and u201CTou201D period which we specify on the selection screen.
How to modify this report? Not able to find any relevant OSS note for it.
Cheers,
Nand

Hi,
In this report, go to tab u201CSpecial Evaluationu201D and give the u201CBalance Sheet Typeu201D as 2 Flow of funds analysis
The system by default takes the type as 1 Standard financial statement, which means that an accumulated balance sheet is created, that is, the balance is calculated from the balance carried forward plus the periods 01 to the upper limit of the reporting and comparison periods you have specified.
u201CBalance Sheet Typeu201D as 2 Flow of funds analysis means that a flow of funds analysis is created, that is, the balance is calculated from the reporting and comparison periods you specified.
Regards,
Gaurav

HR PNPCE - Selection Screen - Payroll Period not available

Hi all,
I am using PNPCE and have created a custom Report Category. I have unchecked the "Data selection = EE selection" so that I now have 2 seperate period drop down boxes. I have selected all period options for both selection periods.
Problem is that under the "Data Selection Period" none of the Payroll Period options are available for using even though I selected them in the Report Category. ??? Anyone have this problem before?
If I go back and check the "Data selection = EE selection" then they appear and are available for selecting.
Thanks, Mark

Hi ,
You can get selection-options by pressing F1 then technical attributes .
Then in AT SELECTION-SCREEN OUTPUT event you write the following code ---
AT SELECTION-SCREEN OUTPUT / INITIALIZATION.
select_option_name-sign = 'I'.
select_option_name-sign = 'EQ'.
select_option_name-sign = sy-datum.
append select_option_name .
Regards
Pinaki
Edited by: Pinaki Mukherjee on Feb 9, 2009 5:56 AM

LDB selection screen -Diff b/w Data selection / person selection period

Hi Experts,
Want to know what is the difference between
Data Selection Period
Person Selection Period
in the other period , in the selection screen of the LDB PNP.
Thanx in Advance.
Regards,
IFF

hi,
Plz follow this link.
Re: Data selection period & Person selection period
This will Help.
Regards
Sumit Agrwal

Dynamic ALV as per the periods on the selection screen

Hello Experts
I am new to dynamic ALV , Please help me to sought out my confusion.
I want to create a dynamic ALV , based on the period mentioned at selection screen.
for example I want to display the movement type ( sum of the quantity ) for materials for the full month.
I want the ALV output as below.
Material .........qty 01.04.2011..... qty 02.04.2011... qty 03.04.2011 ........ qty 30.04.2011
AB1........................... 30.................... 20............................. 50......................... 200
AB2.................................................... 50 ............................. 80 ..........................10
I create an internal table itab with there fields to selact the data
MATNR
date
qty
select MATNR
       date
       qty
into itab
from mseg
where based on the selection screen.
then collect the data to other table date wise , now i have summrise data of material quantity
now the results after collection data into table itab2 is as follows
Material ................... date ................................   qty
AB1 ....................    01.04.2011....................... 30
AB1 ...................     02.04.2011 ....................... 20
AB1 ...................   03.04.2011....................... 50
AB1 ...................   .30.04.2011....................... 200
AB2 ....................   02.04.2011.......................   50
AB2 .......................   03.04.2011.......................   80
AB2 .......................   30.04.2011 .......................   10
How can I display these fields horizontally instead of vertically ,
and to the exact column as per the field catalog column header belongs to date.
it would be so helpful if somebody explain with code by taking the above example.
Thanks in Advance

Hello Both Experts ,
I write the below code and it is working for the requirement.
Can you please check
REPORT z_test_dynamic                          .
TABLES : mkpf , mseg .
TYPES : BEGIN OF t_mseg ,
      mblnr TYPE mblnr ,
      bwart TYPE bwart ,
      matnr TYPE matnr ,
      werks TYPE werks_d ,
      menge TYPE menge_d ,
      budat TYPE budat ,
END OF t_mseg.
TYPES : BEGIN OF t_mseg_1 ,
      matnr TYPE matnr ,
      menge TYPE menge_d ,
      budat TYPE budat ,
END OF t_mseg_1.
DATA : gt_mseg TYPE STANDARD TABLE OF t_mseg ,
       gs_mseg TYPE t_mseg,
       gt_mseg_1 TYPE STANDARD TABLE OF t_mseg_1 ,
       gs_mseg_1 TYPE t_mseg_1,
       gt_mseg_2 TYPE STANDARD TABLE OF t_mseg_1 ,
       gs_mseg_2 TYPE t_mseg_1..
DATA : gt_date TYPE STANDARD TABLE OF sy-datum ,
      gs_date TYPE sy-datum..
DATA: ok_code LIKE sy-ucomm,
      g_container TYPE scrfname VALUE 'CONTAINER_01',
      grid1 TYPE REF TO cl_gui_alv_grid,
      g_custom_container TYPE REF TO cl_gui_custom_container.
DATA: gt_fieldcat TYPE lvc_t_fcat.
DATA: gp_table TYPE REF TO data.
FIELD-SYMBOLS: <gt_table> TYPE table.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_matnr FOR mseg-matnr ,
                 s_bwart FOR mseg-bwart NO INTERVALS,
                 s_werks FOR mseg-werks ,
                 s_budat FOR mkpf-budat .
PARAMETERS   : p_mjahr TYPE mjahr OBLIGATORY.
SELECTION-SCREEN : END OF BLOCK b1.
PERFORM field_catalog.
CALL METHOD cl_alv_table_create=>create_dynamic_table
EXPORTING
    it_fieldcatalog = gt_fieldcat
IMPORTING
    ep_table        = gp_table.
ASSIGN gp_table->* TO <gt_table>.
PERFORM select_main_data.
PERFORM move_data.
*&      Form select_main_data
*       text
* --> p1        text
* <-- p2        text
FORM select_main_data .
SELECT      mseg~mblnr
      mseg~bwart
      mseg~matnr
      mseg~werks
      mseg~menge
      mkpf~budat
    INTO TABLE gt_mseg
    FROM mseg AS mseg INNER JOIN mkpf AS mkpf
    ON mseg~mblnr = mkpf~mblnr AND
       mseg~mjahr = mkpf~mjahr
    WHERE matnr IN s_matnr AND
         budat IN s_budat AND
         werks IN s_werks AND
         bwart IN s_bwart AND
         mseg~mjahr EQ p_mjahr .
IF gt_mseg IS NOT INITIAL.
    LOOP AT gt_mseg INTO gs_mseg.
      gs_mseg_1-matnr = gs_mseg-matnr.
      gs_mseg_1-budat = gs_mseg-budat.
      gs_mseg_1-menge = gs_mseg-menge.
      COLLECT gs_mseg_1 INTO gt_mseg_1.
    ENDLOOP.
ENDIF.
gt_mseg_2 = gt_mseg_1.
DELETE ADJACENT DUPLICATES FROM gt_mseg_2 COMPARING matnr.
ENDFORM.                    " select_main_data
*&      Form field_catalog
*       text
* --> p1        text
* <-- p2        text
FORM field_catalog .
DATA : lt_day_attributes TYPE STANDARD TABLE OF casdayattr ,
         ls_day_attributes TYPE casdayattr .
DATA: ls_fieldcat TYPE lvc_s_fcat ,
        lv_fieldname TYPE lvc_fname.
IF s_budat-high IS INITIAL.
    s_budat-high = s_budat-low.
ENDIF.
CALL FUNCTION 'DAY_ATTRIBUTES_GET'
   EXPORTING
*   FACTORY_CALENDAR                 = ' '
*   HOLIDAY_CALENDAR                 = ' '
     date_from                        = s_budat-low
     date_to                          = s_budat-high
     language                         = sy-langu
* IMPORTING
*   YEAR_OF_VALID_FROM               =
*   YEAR_OF_VALID_TO                 =
*   RETURNCODE                       =
    TABLES
      day_attributes                   = lt_day_attributes
* EXCEPTIONS
*   FACTORY_CALENDAR_NOT_FOUND       = 1
*   HOLIDAY_CALENDAR_NOT_FOUND       = 2
*   DATE_HAS_INVALID_FORMAT          = 3
*   DATE_INCONSISTENCY               = 4
*   OTHERS                           = 5
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT lt_day_attributes INTO ls_day_attributes.
    gs_date = ls_day_attributes-date.
    APPEND gs_date TO gt_date.
ENDLOOP.
ls_fieldcat-fieldname = 'MATNR'.
ls_fieldcat-inttype    = 'CHAR18'.
ls_fieldcat-coltext    = 'MATERIAL'.
*   ls_fieldcat-decimals_o   = '2'.
ls_fieldcat-outputlen = 18.
APPEND ls_fieldcat TO gt_fieldcat.
LOOP AT gt_date INTO gs_date.
    CONCATENATE 'QTY_' gs_date INTO lv_fieldname.
    ls_fieldcat-fieldname = lv_fieldname.
    ls_fieldcat-inttype    = 'QUAN'.
    ls_fieldcat-coltext    = gs_date.
    ls_fieldcat-decimals_o   = '2'.
*    ls_fieldcat-outputlen = 18.
    APPEND ls_fieldcat TO gt_fieldcat.
ENDLOOP.
ENDFORM.                    " field_catalog
*&      Form move_data
*       text
* --> p1        text
* <-- p2        text
FORM move_data .
DATA: l_row TYPE sy-index.
FIELD-SYMBOLS: <ls_table>.
FIELD-SYMBOLS: <l_field> ,
                 <l_mseg_1> TYPE t_mseg_1.
DATA: ls_fieldcat TYPE lvc_s_fcat .
ASSIGN LOCAL COPY OF INITIAL LINE OF <gt_table> TO <ls_table>.
SORT gt_mseg_1 BY matnr.
LOOP AT gt_mseg_1 ASSIGNING <l_mseg_1> .
    IF <l_field> IS ASSIGNED.
      UNASSIGN <l_field>.
    ENDIF.
    MOVE-CORRESPONDING <l_mseg_1> TO <ls_table>.
      READ TABLE gt_fieldcat INTO ls_fieldcat WITH KEY coltext = <l_mseg_1>-budat.
      IF sy-subrc EQ 0.
        ASSIGN COMPONENT ls_fieldcat-fieldname OF STRUCTURE <ls_table> TO <l_field>.
        <l_field> = <l_mseg_1>-menge.
      ELSE.
        <l_field> = 0.
      ENDIF.
    AT end of matnr.
      APPEND <ls_table> TO <gt_table>.
clear <ls_table>.
    ENDAT.
ENDLOOP.
ENDFORM.                    " move_data
your answers help me lot . I am awarding the points.
Very Very Thanks
Edited by: Dilraj Singh on Apr 13, 2011 3:58 PM
Edited by: Dilraj Singh on Apr 13, 2011 4:09 PM
Edited by: Dilraj Singh on Apr 13, 2011 4:23 PM

HR ABAP - PNP selection screen

Hi Friends,
I am executing the standard report with PNP logical database .
But in the selection screen when I click on further selection and select the parameter company code.
Now I entered the company code "0060", but I am getting the out put for both company code 0060 and 0020,
here I need the out put only for the person which are belongs to company code 0060, but I think the selection screen company code was not controlling the out put.
Also I checked the Infotype internal table p0001, here I am able to see both the company codes, and for that person the process is continuing and I am getting the out put for the company code 0020, bcz the current/valid record for this person is 0020.
Request to let me know any issue there?
Magesh.S

Hi,
You need to set "person selection period" dates, in order to list values with selected parameters.
Daniel

Capturing elements value in the selection screen for LDB during run time

Hi,
I have a program where LDB is used.
Could anyone please suggest how to capture the values of the elements present in the LDB's default selection screen.
Specially, the company code and the period values.
Please reply . Its too urgent.
Regards,
Binay.

I got it

How to hide some fields in default selection screen in hr abap

Hi experts,
I have created default selection screen,in that in the Period option I wants display only 'Today'.
And in the selection criteria i wants to display personnel number,companycode,personnelsubarea,employee status and instead of payroll area i wants to display 'Org unit'.please tell me step by step procedure,that could be greate helpfull.
Thanks in advance,
mohan

use this logic to display only today in the period option
**Local constants
   CONSTANTS:
          c_0                   VALUE '0' ,
          c_089     TYPE char3 VALUE '089',
          c_091     TYPE char3 VALUE '091',
          c_095     TYPE char3 VALUE '095',
          c_097     TYPE char3 VALUE '097'.
                 At Selection Screen
at selection-screen output.
LOOP AT screen.
      IF
           screen-group4 = c_089 OR
           screen-group4 = c_091 OR
           screen-group4 = c_095 OR
           screen-group4 = c_097 .
      screen-active = c_0.
      MODIFY SCREEN.
     ENDIF.
ENDLOOP.

Passing selection screen values to the next report using CALL TRANSACTION

Hi experts,
I have 2 reports. In the first report i have the 3 input fields in the first report, how do i pass the values to the next report which is transaction: ZKKBC_PKO_2.
I want to display in the next report the selections that the user previously selected.
First report:
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: COMP     LIKE AFRU-WERKS OBLIGATORY MODIF ID s1.
PARAMETERS: PERIOD   LIKE COEP-PERIO OBLIGATORY MODIF ID s1.
PARAMETERS: YEAR     LIKE COEP-GJAHR OBLIGATORY MODIF ID s1.
SELECTION-SCREEN END OF BLOCK b1.
CALL TRANSACTION 'ZKKBC_PKO_2'.
Anyone can help me?
Thanks,
Lawrence

Hi experts,
What i did is this:
Using SET PARAMETER
in the first report
SET PARAMETER ID 'WRK' FIELD COMP.
SET PARAMETER ID 'VPE' FIELD PERIOD.
SET PARAMETER ID 'GJR' FIELD YEAR.
CALL TRANSACTION 'ZKKBC_PKO_2'.
Second Report
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
PARAMETERS: WRK     LIKE AFRU-WERKS.
PARAMETERS: VPE     LIKE COEP-PERIO.
PARAMETERS: GJR     LIKE COEP-GJAHR.
SELECTION-SCREEN END OF BLOCK blk1.
Using SUBMIT
First Report
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: COMP     LIKE AFRU-WERKS OBLIGATORY MODIF ID s1.
PARAMETERS: PERIOD   LIKE COEP-PERIO OBLIGATORY MODIF ID s1.
PARAMETERS: YEAR     LIKE COEP-GJAHR OBLIGATORY MODIF ID s1.
SELECTION-SCREEN END OF BLOCK b1.
SUBMIT ZCO_PRDCOST_ACTUAL_2 VIA SELECTION-SCREEN USING SELECTION-SETS OF PROGRAM 'ZCO_PRDCOST_ACTUAL_1' AND RETURN.
Second Report:
GET PARAMETER ID 'WRK' FIELD comp.
GET PARAMETER ID 'VPE' FIELD COEP-PERIO.
GET PARAMETER ID 'GJR' FIELD YEAR.
Either this 2 ways i still cannot get the first report selection values on the 2nd report. Can someone help me see if my codes is correcT?

Match code in report selection screen does not show any values for 0FISCPER

Hi Experts,
I have problem with selection screen in several reports. When I use match code for fiscal period selection I get only # as a possible value. I have checked the master data they seem to be correct. I work with 7.0 BW system. Can you please give me any hint what I should check?
Thank you,
Michal

Hi,
maybe I ask different way - how do you add characteristic values for a characteristic in the BEx? Is it automated somehow in SAP (e.g. from master data)? For the fiscal period I use custommer exit to fill in the default value, which is the current fiscal period. But this is something different, right?
<removed by moderator>
Michal
Edited by: Arun Varadarajan on Nov 14, 2008 3:55 PM

How to use MM/YYYY Format in the selection Screen?

There is this program RMCB0300 where the date format in the selection screen has MM/YYYY Format.
I am working on a report which requires it "Period" Field in the selection screen to be in the same format.
However, i am trying to give the select option as " SL_SPMON FOR S031-SPMON MODIF ID PER." and declaring S031 table in the declaration part.
But still, its not been able to provide me F4 help in the inpur screen.
Can someone please provide me some guidance in this regard?

Hi,
the following works for me..
*& Report ZPMONAT                                                     *
report zpmonat                                 .
tables: s031.
selection-screen begin of block abc.
select-options: sl_spmon for s031-spmon.
selection-screen end of block abc.
at selection-screen on value-request for sl_spmon-low.
perform monat_f4.
at selection-screen on value-request for sl_spmon-high.
perform monat_f4.
start-of-selection.
end-of-selection.
*&      Form monat_f4
*       text
* --> p1        text
* <-- p2        text
form monat_f4 .
data: begin of mf_dynpfields occurs 1.
          include structure dynpread.
data: end   of mf_dynpfields.
data: mf_returncode   like sy-subrc,
        mf_monat        like isellist-month,
        mf_hlp_repid    like sy-repid.
field-symbols: <mf_feld>.
* Wert von Dynpro lesen
get cursor field mf_dynpfields-fieldname.
append mf_dynpfields.
mf_hlp_repid = sy-repid.
do 2 times.
    call function 'DYNP_VALUES_READ'
      exporting
        dyname               = mf_hlp_repid
        dynumb               = sy-dynnr
      tables
        dynpfields           = mf_dynpfields
      exceptions
        invalid_abapworkarea = 01
        invalid_dynprofield = 02
        invalid_dynproname   = 03
        invalid_dynpronummer = 04
        invalid_request      = 05
        no_fielddescription = 06
        undefind_error       = 07.
    if sy-subrc = 3.
*     Aktuelles Dynpro ist Wertemengenbild
      mf_hlp_repid = 'SAPLALDB'.
    else.
      read table mf_dynpfields index 1.
*     Unterstriche durch Blanks ersetzen
      translate mf_dynpfields-fieldvalue using '_ '.
      exit.
    endif.
enddo.
if sy-subrc = 0.
*   Konvertierung ins interne Format
    call function 'CONVERSION_EXIT_PERI_INPUT'
      exporting
        input         = mf_dynpfields-fieldvalue
      importing
        output        = mf_monat
      exceptions
        error_message = 1.
    if mf_monat is initial.
*     Monat ist initial => Vorschlagswert aus akt. Datum ableiten
      mf_monat = sy-datlo(6).
    endif.
    call function 'POPUP_TO_SELECT_MONTH'
      exporting
        actual_month               = mf_monat
      importing
        selected_month             = mf_monat
        return_code                = mf_returncode
      exceptions
        factory_calendar_not_found = 01
        holiday_calendar_not_found = 02
        month_not_found            = 03.
    if sy-subrc = 0 and mf_returncode = 0.
*     ASSIGN (MF_DYNPFIELDS-FIELDNAME) TO <MF_FELD>. " ==>> note 148804
*     <MF_FELD> = MF_MONAT.
      call function 'CONVERSION_EXIT_PERI_OUTPUT'
        exporting
          input = mf_monat
        importing
          output = mf_dynpfields-fieldvalue.
      collect mf_dynpfields.
      call function 'DYNP_VALUES_UPDATE'
        exporting
          dyname               = mf_hlp_repid
          dynumb               = sy-dynnr
        tables
          dynpfields           = mf_dynpfields
        exceptions
          invalid_abapworkarea = 01
          invalid_dynprofield = 02
          invalid_dynproname   = 03
          invalid_dynpronummer = 04
          invalid_request      = 05
          no_fielddescription = 06
          undefind_error       = 07.           "<<== note 148804
    endif.
endif.
endform.                                                    " monat_f4
Regards,
Suresh Datti

Is there a way to use 'GET PERNR' without the selection screens?

I would like to use the GET PERNR event in a batch program without using the default selection screens. I would like to be able to use my own selection screen and parameters, but only get them along with the default selection options for payroll period. I've tried removing the screen number from the attributes screen, but still get these options. Is this possible?

hi Kiran,
report Category is a Pushbutton on the Attributes popup, it only appears if you use PNP logical DB.
this is from SAPHelp: "Report Category
Category used for HR reports that use the PNP logical database. It controls the type and number of fields that appear on the selection screen of an evaluation report."
hope this helps
ec

Need selection screen values in Search help user exit in same report

Hi Experts,
I am using Logical Data Base PNP.
Created a custom search help to validate the records for IT000 based on the selection screen dates.
Enter the DATEs for Data Selection Period and Person selection period in the selection screen.
When I for search help for PERNR field in the same report, I need the selectin screen DATE values to be in user-exit of search help.
This will help me in validating the records for specific employees within the date range of given DATE in selectin period.
As of now it's picking the employees based on the DATE selection of selection screen,
Regards,
Prasad

Hi,
Go Ahead as mentioned by Satyesh T - (Option two).
Reading Select Options from DYNP_VALUES_READ
reffer the above link for getting more clarity for using 'DYNP_VALUES_READ'
Regards.
Arun

MC.9 Period in selection screen

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