Release Billing Documents - VFX3 - select all checkboxes as default?

[ringel]

Hi folks,

I'm looking for a possibility to select all checkboxes as default Setting in Transaction VFX3. 

Unfortunately I can't find anything.

Thanks for your help.

[ringel]

Hi Shasi,

I've created a new transaction and assigned the variant.

It works...

Thank you very much.

[ringel]

Oh, thank you Shashi.

I will try that.

[ringel]

Hi Shashi,

I've tried that already.

I made a display variant and saved it.

But can't find a adjustment that the system would use this varient when starting VFX3.

[shashi_thakur]

Hi Thomas,

Please check the updated reply-wherein I have mentioned how the same can be achieved.

Regards,

Shashi Thakur

[ringel]

Hi,

at the moment the default setting in VFX3 is:

Accounting Block - checked

Error in accounting Interface - checked.

The rest has to be checked in manual.

So it would be great, if
Pricing Error, Foreign Trade data, Error in Authorization

could also have a checked as default.

I was hoping, there is a simple solution without programming...

[shashi_thakur]

Hi Thomas,

Simple solution is to save the selection as a variant.

If you wish, you can also save the variant within the transaction code itself-but this again will need Developer help.

Regards,

Shashi Thakur

Message was edited by: Shashi Thakur

[Lakshmipathi]

Just in one click, system will select all documents flowing in VFX3.  This being the case, why you want automation?

G. Lakshmipathi

[shashi_thakur]

Hi Thomas,

I am not aware of any default setting. A simple workaround being to simply click the Select All button on the VFX3 ALV display.

If you still think that it is too much work for the user to click that button then it has to be done through ABAP programming by modifying the standard code. Please note that it is a standard code modification, other alternative being to copy and create a new program.

In the Program SDBLBDDL, in the Perform TAB_FUELLEN

LOOP AT gt_vmcfa.

     PERFORM fakturatyp_ermitteln.

     PERFORM fakturaart_ermitteln.

     PERFORM name_ermitteln USING gt_vmcfa-kunrg gt_vmcfa-name1.

     PERFORM name_ermitteln USING gt_vmcfa-kunag gt_vmcfa-name2.

***************Begin of Code*********************************

     IF (add your conditions if it is to be done for specific conditions)

         gt_vmcfa-selkz = 'X'.

     ENDIF.

*************End of Code****************************************

     MODIFY gt_vmcfa.

   ENDLOOP.

   SORT gt_vmcfa BY erdat vbeln.

Regards,

Shashi Thakur