IP10 transaction save - two payers present - popup to select payer

[Former Member]

Hi,

In IP10 transaction, while scheduling calls, after the call has been released and we click on SAVE, we get a popup to select the payer from the multiple payers (but different account groups) we might have for the customer.

User wants us to not have this pop up displayed but have the logic in a way to select the payer belonging to account group 003. How and where can this be accomplished?

[Former Member]

Hi,

check in Include 'MIOLXF14' they are passing the table name with list of parametrs to selct the payers to select ..

insetead of passing the lsit you can pass one value ..

 CALL FUNCTION 'REUSE_ALV_VARIANT_SELECT'
         EXPORTING
              i_dialog            = ' '
              i_user_specific     = g_x
              i_default           = ' '
*             I_TABNAME_HEADER    =
*             I_TABNAME_ITEM      =
              it_default_fieldcat = g_fieldcat_tab[]
              i_layout            = g_layout
         IMPORTING
*             E_EXIT              =
              et_fieldcat         = g_fieldcat_tab[]
              et_sort             = g_sortfields_tab[]
              et_filter           = g_filter_tab[]
         CHANGING
              cs_variant          = g_variant
         EXCEPTIONS
              wrong_input         = 1
              fc_not_complete     = 2
              not_found           = 3
              program_error       = 4
              OTHERS              = 5.

    IF sy-subrc IS INITIAL.
*--- create itab for dynamic select ----------------------------------
      PERFORM create_g_selfields_tab_f14.
    ENDIF.

or

call function 'REUSE_ALV_GRID_LAYOUT_INFO_GET'
     importing
          es_layout     = g_layout
          et_fieldcat   = g_fieldcat_tab[]
     exceptions
          no_infos      = 1
          program_error = 2
          others        = 3.

checdk with user exits it will help..

Transaction Code - IP10                     Schedule Maintenance Plan


 Exit Name           Description

 IPRM0002            Determine planned date info for maintenance plan
 IPRM0003            User field: Maintenance plan
 IPRM0004            Maintenance plan / item: Customer check for time "SAVE"
 IPRM0005            Determine Offset for Performance-Based Strategy Plans

Regards,

Prabhudas

[Former Member]

Prabhu,

The ALV list cannot be changed because they are just a front end. If i change them to display only one line, it still is going to display a screen with only one value of the partner customer.

My requirement is that even before it gets ready to display, when it is trying to select data from KNVP or similar table, I need to change it so that the function group 003 values are only selected.

[Former Member]

business change has made this question irrelevant.

Hence closing.