I need to insert two new selection criteria in F.27. They are controlling area and payment method (BSEG data).
Inspecting the F.27 program I can presently only see bseg handled via a field-group insert, so how should I invoke these criteria?
These enhancements only appear to change the report tree structure or allow validity checking of the existing selection parameters. I am looking for
1] A means to add selection parameters without having to create a copy of F.27 if possible and
2] guidance on where to affect the selection from bseg based on the additional selection criteria.
ie only include bseg records for a given payment method for example. In fact I wold like to know where in the program the fetch from bseg occurs exactly ( if it is not by insert to field-group).