Regarding selection validation

[Former Member]

Hi Experts,

I have two fields on the selection screen which are currency(single selection) and Bank G/L account number(multiple selection).

With reference to the selection field u2018Bank GL accountu2019 above, there will be a validation check to ensure that all accounts specified have the same

currency (SKB1-WAERS) as the one specified in u2018Currencyu2019 field above.

If not issue an error message.

How to check this?

Rgds,

Krishna.

[Former Member]

Use AT SELECTION-SCREEN or AT SELECTION-SCREEN ON END OF <seltab> (selection screen multiple selection field) event to do validations and throw up the error message.

Edited by: Sunil Sawaikar on Apr 21, 2009 7:35 AM

[Former Member]

Hi Balakrishna,

Validate the currency .

Get the Currency key for all G/L accounts entered in the selection screen. if the currecy differs then display an error message.

you should have the company code in the selection screen too.

validate the G/L account based on the company code and currency.

Use the AT SELECTION-SCREEN event.

Hope this will help you.

Regards,

Phani.

[Former Member]

Hi Thanks for ur reply.

For example i entered 10 G/L account numbers and the currency is USD.

now one of the account number not in the currency USD.in this case i have to put error message that the account<A/C number> does't match with given currency 'USD'. how to check this one.

[awin_prabhu]

Try like below.

REPORT ZTEST.

TABLES: skb1.

PARAMETERS: p_waers TYPE waers OBLIGATORY.

SELECT-OPTIONS: s_saknr FOR skb1-saknr.

DATA var TYPE saknr.

AT SELECTION-SCREEN on p_waers.

SELECT SINGLE * FROM skb1 WHERE waers = p_waers.

IF sy-subrc <> 0.

MESSAGE e001(ZTEST). <---- Error Message 1

ENDIF.

AT SELECTION-SCREEN.

LOOP AT s_saknr.

var = s_saknr-low.

SELECT SINGLE * FROM skb1 WHERE saknr = var and waers = p_waers.

IF sy-subrc <> 0.

MESSAGE e002(ZTEST). <---- Error Message 2

EXIT.

ENDIF.

ENDLOOP.

[Former Member]

Hi Balakrishna,

try it this way:

Data:
  W_SAKNR TYPE SAKNR,
  W_LINES TYPE I,
  W_INDEX TYPE I VALUE 1.
  
Data:
  BEGIN OF FS_SKB1,
    SAKNR TYPE SAKNR,
    WAERS TYPE WAERS,
  END OF FS_SKB1.
  
Data:
  T_SKB1 LIKE STANDARD TABLE OF FS_SKB1.  

Parameters:
  P_WAERS LIKE SKB1-WAERS.

Select-options:
  S_SAKNR FOR W_SAKNR.

At Selection-screen on P_WAERS.
  If P_WAERS is initial.
    Message: 'enter a value' type 'E'.
  Endif.


At Selection-screen on S_SAKNR.

  Select SAKNR 
         WAERS 
    from SKB1
    into table t_SKB1
   where SAKNR in S_SAKNR
      and BUKRS eq '0001'.
   
  Describe table t_SKB1 lines W_LINES.
  
  While w_index le w_lines.
    Read table t_skb1 into fs_skb1 index w_index.
    If p_waers ne fs_skb1-waers.
     Message: fs_skb1-saknr type 'I'.
*"      Message: " give your message 'A/C', fs_skb1-saknr, 'does't match with given currency', p_waers 
*" type 'E'.
    Endif.
    w_index = w_index + 1.
  Endwhile.

With luck,

Pritam.

Edited by: Pritam Ghosh on Apr 21, 2009 9:05 AM

[kamesh_g]

hi

USe at selection screen on block .

in that use if conditions as per your requirement

[Former Member]

hi ,

use

AT SELECTION-SCREEN.

validate u r fieldsa here currency and G/L accoutns and give proper message

MESSAGE e999 WITH text-008.

ENDIF.

hope it will help u .

[Former Member]

Hi

Under event START-OF-SELECTION.....

Depending on the selected currency and entered G/L account check ...whether the G/L account belonging to company code has the same currency selected on the selection screen if not raise error.

This can be done by checking for SY-UCOMM = ONLI.....i..e when Execute button is clicked.

[Former Member]

hi,

validate currency for each under START-OF-SELECTION event.

thanks

[Former Member]

Hi,

Use At Selction-screen on SKB1-WAERS.

First get all Currency keys for given G/L Accounts.

Then Check with current parameter whether equal or not.

then Display Error message.

[Former Member]

use the event AT SELECTION-SCREEN.

AT SELETION-SCREEN ON P_WAERS.

IF P_WAERS IS INITIAL.

• Write your code here.

ENDIF.

AT SELETION-SCREEN ON S_SAKNR.

• Write your code here.

Regards,

Joan

[Former Member]

Hi,

You can do the validation on AT SELECTION-SCREEN

that is,

parameters: p_curr  " for currency

select-options : s_gl  "for gl accounts

AT SELECTION-SCREEN FOR P_CURR.

select single currency from table into variable
where variable eq p_curr.

if sy-subrc <> 0.

error message.

Likewise you can check it for S_GL also 
on AT SELECTION-SCREEN also.

Hope it helps

Regards

Mansi

[kesavadas_thekkillath]

at selection-screen on so_gl.

loop at so_gl.

select clause pass gl no and check whether it satisfies the currency.

if sy-subrc <> 0.

message e000(zsd) with so_gl-low.

endif.

endloop.