SAP Reports / Programs

RPUACOC0 SAP ABAP Report - HR-CH: Create PF accounts







RPUACOC0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report for mass creation of accounts (RPUACOC0) This report enables you to set up a test system for the PF module, and to create accounts for selected personnel numbers...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RPUACOC0 into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

PC00_M02_UACOC0 - Create accounts


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT RPUACOC0. "Basic submit
SUBMIT RPUACOC0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPUACOC0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: WAERS = Account currency
Selection Text: SELKONNR = Numbers for deleted accounts
Selection Text: SELKASSE = Pension fund
Selection Text: LKDAT = Lock date
Selection Text: ENDDA = Validity end date for accts
Selection Text: DLACCT = Delete accounts (with content)
Selection Text: CREACO = Create accounts
Selection Text: BEGDA = Validity start date f. accts
Selection Text: ACCTY = Account type
Title: HR-CH: Create PF accounts
Text Symbol: S00 = Selection/Control
Text Symbol: PPP = >>> no messages <<<
Text Symbol: PI4 = Error
Text Symbol: PI3 = Error list
Text Symbol: PI2 = Messages
Text Symbol: PI1 = Message list
Text Symbol: P30 = Errors
Text Symbol: P20 = Personnel no.(s) rejected
Text Symbol: P10 = Personnel no.(s) processed
Text Symbol: ORT = Occur
Text Symbol: MSG = Message
Text Symbol: 210 = Log
Text Symbol: 200 = HR-CH: Create PF accounts
Text Symbol: 140 = Error occured when creating account
Text Symbol: 130 = Account already exists
Text Symbol: 120 = ' created
Text Symbol: 110 = ' for fund '
Text Symbol: 100 = Account
Text Symbol: 060 = Account $ACO could not be deleted
Text Symbol: 050 = Acc. $ACO deleted
Text Symbol: 040 = No person assignment found for account $ACO
Text Symbol: 030 = $N person assignment(s) deleted for acc. $ACO
Text Symbol: 020 = No postings found in account $ACO
Text Symbol: 010 = $N postings in account $ACO deleted
Text Symbol: 005 = Deletion in productive clients terminated


INCLUDES used within this REPORT RPUACOC0

INCLUDE RPUACOCD.


TABLES used within REPORT and the associated SELECT statement:





No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

HR_CH_PK_CREATE_ACCOUNT CALL FUNCTION 'HR_CH_PK_CREATE_ACCOUNT' EXPORTING pernr = pernr-pernr kasse = kassen-kasse lkdat = lkdat begda = kassen-begda endda = kassen-endda accty = accty waers = waers IMPORTING t5cpk_entry = i5cpk_wa EXCEPTIONS wrong_dates = 1 already_exists = 2 insert_failed = 3 feature_error = 4 no_number_found = 5 permission_denied = 6 OTHERS = 7.



Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name RPUACOC0 or its description.