Select-option value is not getting captured in at selection-screen on value

In Selection screen , we have Select-option and  a parameter.
Based on the values given in Select-option, the values of Parameter should get populate.
To achieve this functionality,
I  used  At selection u2013screen  on value request  for <parameter>  EVENT and 'F4IF_INT_TABLE_VALUE_REQUEST' Function Module.
But the Select-option values are not getting captured in this event,unless u press Enter key.
Is there any other way to achieve this functionality.
Please Guide me.

When you call function 'F4IF_INT_TABLE_VALUE_REQUEST'. make sure you send it the name of the screen variable - the F4IF_INT_TABLE_VALUE_REQUEST function calls DYNP_VALUES_READ itself if you tell it the name of your report, screen number, and the variable name... snippet below.
Jonathan
  data:
    l_repid             type syrepid.
  l_repid = sy-repid.
  call function 'F4IF_INT_TABLE_VALUE_REQUEST'
    exporting
      dynpprog         = l_repid
      dynpnr           = '1000'
      dynprofield      = 'S_FIELD-LOW'  "Select options - low value
* etc

Similar Messages

  • Default Value is not getting displayed in SUN ONE Ldap

    Hello,
    I have created an attribute in slapd.user_at.conf and it is associated in slapd.user_oc.conf.
    The attribute default value is given through SUN ONE Console. But, In our application the default value is not getting displayed.
    We need the default value to run our applicatin. Can anyone help me for this issue
    Regards,
    K. Senthil Kumar

    Hi anandkumar,
    I belive this issue can be resolved by changing the  Query proprties for the perticular field.
    Kindly check the Field proerties in query designer and ensure that Text is enabled ather than Key.
    __Field property check up:__Go to query designer->click onn the field-> Right hand side in properties click on display tab-> select Text in drop down menu of Display as tab.
    FURTHER CHECK UP: check the master data avaiulability for the perticular info object, if masterdata is not available, do the text data for txt data availability in report level.
    Hope this helps you!!
    Best Regards,
    Maruthi

  • Open Sale Order Value (FD33) not getting diminished even after closing SO?

    Hi,
    Upon Executing FD33 and clicking the status view for a Customer say XYZ , and then choosing EXTRAS-Open Sale Order . Say the value of open sale orders being shown is 75000. Even after closing the open sale orders (By Selecting VA05 and Putting reason for Rejection), and then also the Open Sales Order value is not getting diminished.
    What could be the reason ?
    Pls help.
    Regrds,
    Binayak

    Hi Binayak,
    As mentioned by you, running of Credit re-org program 'RVKRED77' is the only solution for this problem and it is known problem in SAP.
    Some precautions
    1. Always run the program in background by scheduling a job.
    2. The idle time is around midnight when no user is working on SAP.
    3. Some time the job fails as some other program may be updating same tables as this program. In such cases re-schedule the job at different time.
    4. You may run the program 'RVKRED88' which will simulate without actual updation of credit values.
    Hope this clarifies..
    Regards,
    Madhu.

  • Variable value is not getting set in BEx / WAD

    Hi,
    We have a WAD report where we have selection on Comp Code which is restricted to a variable Var1. In the same WAD, a button group is used to execute a Planning Sequence, it has a filter for Comp Code which is restricted to a mandatory variable Var2.
    Idea is unless the user selects a value for Comp Code in WAD selection screen(Var1), the button group to execute the Planning Sequence will not be visible. When this button group is visible and user clicks to execute the Planning Sequence, the value for Var2 is supposed to get the same value as Var1 since in the underlying BEx query of WAD, we have restricted Comp Code InfoObject with Var1 in Default Values region.
    This was working absolutely fine in BW 7.3. But recently we upgraded to BW 7.4 and now the value for Var2 is not getting set if user selects the value for Var1.
    Appreciate any help on this.
    Note: The issue will resolve if we use the same variable in BEx query as well as the Planning Sequence, but this is not feasible in our case.
    Thanks and Regards,
    Shravan Marathe

    Hi Suman,
    As the issue came up with the latest BW 7.4 upgrade, we are looking for a work around may be implementation of Notes instead of going for an alternative.
    Thanks and Regards,
    Shravan Marathe

  • Replaced value is not getting relected in IDOC segment field

    Hi,
    Need your help for the below issue.
    I am replacing the PO # with Delivery Doc # . But the replaced value is not getting reflected in the IDOC segment field(e1bp2017_gm_item_create-po_number.).
    Function Module  which I am using is IDOC_INPUT_MBGMCR as a copy.
    Here is my code given below:
    SELECT
                SINGLE vbeln
                  INTO lx_vbeln
                  FROM lips
                 WHERE vgbel EQ e1bp2017_gm_item_create-po_number.
    Move lx_vbeln TO e1bp2017_gm_item_create-po_number.
    MOVE-CORRESPONDING e1bp2017_gm_item_create
                   TO goodsmvt_item.
    Then this is passed as  TABLE in "BAPI_GOODSMVT_CREATE".
    Please do the needful.

    Hi Dheepa,
    Check it in debug whether the filed is empty or having po#, when ur code is executed for the replacement. if it is empty, po# is populated after ur code. in this case you need to write the code in suitable place.
    Reddy

  • Excise rate and value is not getting defaulted from the purchase order

    Hi all,
    While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
    Regards
    Vishal

    Hi,
    Follow STO Process for this;
    1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
    2. Assign this vendor to Delivering plant
    Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
    3. Create internal customer with the sales area of the vendor. Go To XD01
    4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
    5. Maintain condition records for the relevant pricing condition.
    6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
    7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
    8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
    9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
    Assign the document type NB to supplying plant and receiving plant
    10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
    11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
    10. Create Delivery: VL10G
    12. Picking, PGI: VL02N
    13. Billing: VF01
    Save the document and its done
    14. J1IIN - Outgoing Excise Invoice
    15. MIGO - Goods Receipt against outbound Delivery
    16. J1IEX - Capture & Post Excise Invoice
    Rgs

  • Custom duty is not getting captured

    Dear all,
      I have configured import pricing procedure and craeted PO with that pricing procedure.While capturing the Custom duty in miro,value and Quantity is not getting captured in it.As per the procedure import purchasing i m following steps given below
    1) I m creating Import PO
    2)Capturing custom duty in miro with defining commissioner of customs as a vendor
    3)Capturing excise invoice at the time of good receipt
    4)Posting excise invoice.
    5)Miro for capturing the goods cost for normal vendor 
       Pls. help me out for this.
    Thank and Regards
    Vaishali G.

    hi vaishali,
    i have confgiured, a import pricing schema, and enters all values manully in po, and its not calculated in invoice tab like local purchase,.
    can u tell me, what will be the finace impact of this, and is it correc to do this, does this will have any entry on CIN  tables.
    pls reply,
    asif

  • Button Action is not getting captured after enabling

    Hi,
    I have Button in a region with disabled property as true. And on process form request , i am changin the button disabled property to False. Now, when i click the button, processform request is getting called, but event is not getting captured.
    button properties:
    Action Type: fireAction
    Even: save
    Submit: True
    Controlelr code: pageContext.getParameter(EVENT_PARAM) is returing null.
    Can you let me know what needs to be done to capture the event.

    Hi,
    Use the below sample code in your PFR starting that will give what are all the context parameters,
    from that you should be able to find the event's parameter.
    Get all the pagecontext form parameters using Enumeration
    import java.util.Enumeration;
    Enumeration enums = pageContext.getParameterNames();
    while(enums.hasMoreElements())
    String paramName = enums.nextElement().toString();
    System.out.println("Param names " paramName " -----> Param Values " + pageContext.getParameter(paramName));
    Thanks,
    With regards,
    Kali.
    OSSI.

  • While Creation Of SaleOrder Char Values are not getting saved.(V C)

    Hi SAP gurus,
    One of my client can able to create a saleorder but when we go and see in VA03 Display mode,we found Charactrestic values getting miised out.What could be the probale reasons.
    Note: I Have stimulate the required combination as per my client requirement in CU50,here i can able to indentify the Green Sign,but While Creation Of SaleOrder Char Values are not getting saved.
    Awaiting for your valuable reply.
    Cheers,
    Kumar.S

    Kumar ,
    If you assign values in classification view or configuration profile  they will become default for the product, and it willnot be changed in sales order.
    another thing if the item category is incorrect you will not get the configuration pop up at all .
    problem what i understand from your thred is at the time of sales ordeer creation there is some inconsistances in the configuration , may be some condition is not fullfilling.
    If in CU50 the result shown are error free, same configuration should owrk properly in sales configuration process, please again try to create it in sales order with same value assignment also check all the messages.
    see the result of configuration before saving the sales order , i hoep it will work for you.
    I am assuming all the things from SD are properly configured ie item catageory, varient pricing etc.
    Check and revert back.
    Regards
    Ritesh

  • Stock value is not getting updated in APO system From ECC automatically

    Hi All,
    Stock value is not getting updated in APO system From ECC automatically but if we do it manually from transaction CFM2 it will get updated.
    for this we are using EXIT_SAPLCSTK_001.
    I am using VL10A for delivery and VL06G for PGI
    I have also checked integration model for material and stock.
    Please help me out as it is very urgent.
    Thanks,
    Gaurav Mittal
    Edited by: GAURAV MITTAL on Feb 6, 2008 6:09 PM

    Hi,
    for transferring the stock data from R/3 to APO automatically, you need to have the integration model for material and stock activated.
    please check the same.
    if this does not help, let me know in detail the steps which you are following..
    Ram

  • Values are not getting updated in sales report

    I have configured sales information system, and i have been trying to run sales report but values are not getting updated in sales report, System will through message that no data exists.
    regards,
    thooyavan

    Hi,
    Please check with the Customer and Material Statistics group in the Customer and material master respectively.
    Further check with the LIS settings (Sales Area combination with the Update group).
    Reward points if this helps you.
    Regards,
    Harsh

  • Values are not getting updated in 'stocks App' in my i4 phone.  What is the solution?

    values are not getting updated in 'stocks App' in my i4 phone.  What is the solution?

    you have encountered activation lock.  Read iCloud: Activation Lock

  • Profit Center is not getting captured in Vendor line item from MIRO.

    Dear Friends,
    Profit Center is not getting captured in Vendor Line Items from MIRO Transaction for some New Business Users, where as for Old Users profit center is getting generated at Vendor Line Item.
    We have provided the same authorization of old Users to new business users. (i.e. New user is a copy of old user)
    Please help us how we can the get Profit Center in all transactions will be processed by New Business users.
    I think we need to maintain user based authorization to get the Profit center in vendor Line items processed from T.Code:MIRO in SAP.
    Looking forward for your kind cooperation in this matter
    Thanks & Regards,
    Naveen Kumar.

    Hello Naveen,
    I am not very sure about your query, as you might be knowing that the Profit Center is only updated in New GL tables (FAGLFLEXA, FAGLFLEXT) and hence the Vendor relavant tables would not.
    The profit center information in the split lines or the line of the 'General Ledger View' are only displayed within transaction FAGLL03 which read the 'new' table for the NewG/L.
    About profit center wise reporting, when New GL is active Please review attached consulting SAP note:
    - 826357     Profit Center Accounting and new general ledger in
    I hope this helps. If not, please provide an example of your requirement.
    Thanks and regards,
    Suresh Jayanthi.

  • I Just received the update to iTunes, when I I look at the screen I do not see the normal icons.  When I select movies I do not get the new downloads unless i select the list in the sub file. How do I get backto the old method of seeing and using iTunes??

    I Just received the update to iTunes, when I I look at the screen I do not see the normal icons.  When I select movies I do not get the new downloads unless I select the list in the sub file. How do I get back to the old method of seeing and using iTunes??

    I can tell you that this is some of the absolutely worst customer service I have ever dealt with. I found out from a store employee that when they are really busy with calls, they have third party companies taking overflow calls. One of those companies is Xerox. What can a Xerox call center rep possibly be able to authorize on a Verizon account?  I'm Sure there is a ton of misinformation out there due to this. They don't note the accounts properly or so everyone can see them. I have been transferred before and have asked if they work for Verizon or a third party also and was refused an answer so, apparently they aren't required to disclose that information. I spent a long time in the store on my last visit and it's not just customers that get the runaround. It happens to the store employees as well and it's beyond frustrating.

  • STDMES field in EDI _DC40  value is not getting reflected in SAP R/3

    Hi All,
    We have a EDI to IDOC scenario.
    In message mapping we are hardcoding EDI_DC40\STDMES = 812 in message mapping and in sxmb_moni in PI we can see this value getting populated in xml message but at SAP end in we02 it is blank.
    Value is not getting populated in SAP.
    Could you please provide inputs on this?
    Thanks in Advance
    Best Regards,
    Harleen Kaur Chadha

    Hi Harleen,
    Please check Note  SAP Note Number: 1331571 : IDoc adapter: Value STDMES is ignored
    Regards,
    Vikrant

Maybe you are looking for

  • PO price not getting printed

    Hi , When I create a PO without the Inv Receipt check box in the Item details (Invoice tab) the net price is taken as 0. And consequently I do not see the price appearing in the print preview of PO. My question is : I do not want to do a Invoice. But

  • How to identify field names and table names as per the client requirement

    Dear All, i am preparing reports for my client of their own requirement, but in sap how can i find the field name, table names like  for eg: doc.no, issue,revision no, revision date, date of issue,date of completion, job card no,identificatin no, par

  • Human task's payload saved in which table

    Hi, All, Every human task have a record in table wftask, but where the payload saved to ? Thanks.

  • Vertical Rulers and Guidelines

    Are the vertical rulers and the guidelines used to help align objects gone in Pages 5.0, or is it that I simply do not know where to find them. Thanks.

  • BW 7.3 and ECC 6.05 Problem with BI Content Activation Objects

    Hi Experts, I'm trying to activate the Business Content 0HE (Higher educations) and using the procedure suggested by the document "Campus BW 7 for Content Management". I have done what the manual indicates. 1. Enable data sources in the source system