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Function documentationIntegrating a Selection Screen in the Account Balance

 

You can integrate an additional selection screen in the account balance that meets your specific requirements.

Features

To display an additional selection screen in the account balance, you have the following options:

  • You can integrate the selection screen directly in the account balance display.

  • You can place a variant of the account balance next to the standard account balance and integrate the selection screen in this variant.

Activities

To create a variant of the account balance with an additional selection screen, proceed as follows:

  1. Define a structure with the fields that you want to display on the additional selection screen.

  2. Create a PAI module, and in the top include of the corresponding function group, make the structure available that you defined in the first step. You can use function module FKK_FPL9_SAMPLE_PAI as a template for the PAI module.

  3. Define a subscreen with your selection fields in Screen Painter.

  4. Create a report that calls the module FKK_LINE_ITEMS_WITH_DIALOG with I_FKKEPOSC-ANWND = INITC.

  5. Create a report transaction for the report you created in step 4.

  6. In Customizing for Contract Accounts Receivable and Payable, choose Start of the navigation path Basic Functions Next navigation step Postings and Documents Next navigation step Document Next navigation step Screen Preparations Next navigation step Include Own Fields in Detail Screens End of the navigation path. For program SAPLFKL9, enter the application INITC and enter the objects you created in the previous steps under screen number, program, and PAI module.

To integrate the selection screen in the standard account balance, proceed as follows:

  1. Define a structure with the fields that you want to display on the additional selection screen.

  2. Create a PAI module, and in the top include of the corresponding function group, make the structure available that you defined in the first step. You can use function module FKK_FPL9_SAMPLE_PAI as a template for the PAI module.

  3. Define a subscreen with your selection fields in Screen Painter.

  4. In Customizing for Contract Accounts Receivable and Payable, choose Start of the navigation path Basic Functions Next navigation step Postings and Documents Next navigation step Document Next navigation step Screen Preparations Next navigation step Include Own Fields in Detail Screens End of the navigation path. For program SAPLFKL9, enter the application INIT and enter the objects you created in the previous steps under screen number and PAI module.