SAP Reports / Programs
SAPF071_NACC SAP ABAP Report - Adjust Balances after Comparing Documents/Transaction Figures
SAPF071_NACC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter SAPF071_NACC into the relevant SAP transactions such as SE38 or SE80
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 SAPF071_NACC. "Basic submit
SUBMIT SAPF071_NACC AND RETURN. "Return to original report after report execution complete
SUBMIT SAPF071_NACC 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: PABISMON = To Period
Selection Text: PAVONMON = From Period
Selection Text: P_F070 = Start SAPF070
Selection Text: P_GJAHR = Fiscal Year
Selection Text: P_KNC1 = Adjust Accounts Receivable
Selection Text: P_LFC1 = Adjust Accounts Payable
Selection Text: P_TEST = Test Run
Selection Text: P_WAER10 = Adjust Company Code Currency
Selection Text: P_WAER11 = Adjust Local Crcy (Grp Val.)
Selection Text: P_WAER12 = Adjust Local Crcy (PCA Val.)
Selection Text: P_WAER30 = Adjust Group Currency
Selection Text: P_WAER31 = Adjust Group Crcy (Grp Val.)
Selection Text: P_WAER32 = Adjust Group Crcy (PCA Val.)
Selection Text: P_WAER40 = Adjust Hard Currency
Selection Text: P_WAER50 = Adjust Index-Based Currency
Selection Text: P_WAER60 = Adjust Global Company Currency
Selection Text: S_BUKR = Company Code
Title: Adjust Balances after Comparing Documents/Transaction Figures
Text Symbol: 302 = Crcy CC Account BusA Year FP
Text Symbol: 301 = Typ. CC Account Year FP
Text Symbol: 300 = CoCd Doc........Year Rsn
Text Symbol: 153 = SAPF070 was terminated since postings were made during run
Text Symbol: 152 = No Line Item Found for Document Header
Text Symbol: 151 = Parallel Local Currency: Amounts and Doc. Header Inconsi.
Text Symbol: 150 = Balance in Local Currency; item may be missing
Text Symbol: 132 = Sales
Text Symbol: 131 = Periods
Text Symbol: 130 = Fiscal Year
Text Symbol: 100 = UPDATE FOR COMPANY CODE
Text Symbol: 101 = =========================
Text Symbol: 102 = Run Date
Text Symbol: 103 = Upd. Run
Text Symbol: 104 = Test Run
Text Symbol: 106 = Correct Periods
Text Symbol: 107 = No ledger found for currency type
Text Symbol: 108 = Ledgers for Currency Type
Text Symbol: 109 = Update not possible! System found documents that might be incorrect.
Text Symbol: 110 = Program was terminated
Text Symbol: 111 = Adjust. only for ledger
Text Symbol: 112 = Error in G_FI_POSTING for ledger/currency type:
Text Symbol: 113 = No data from document/transaction figure reconciliation found for company code/year:
Text Symbol: 114 = You need to run a reconciliation before you can run this program
Text Symbol: 115 = Error in data on document/transaction figure reconciliation for company code/year:
Text Symbol: 116 = Run a new reconciliation before making any other adjustment of the balance differences
Text Symbol: 117 = Internal error in:
Text Symbol: 120 = Crcy. Types with Differences:
Text Symbol: 121 = Documents that might be incorrect:
Text Symbol: 122 = Transaction Crcy Difference
Text Symbol: 123 = 1st/2nd/3rd local crcy diff. ;
Text Symbol: 124 = Deb.
Text Symbol: 125 = Cred.
Text Symbol: 126 = No Differences
Text Symbol: 127 = G/L Acct Differences
Text Symbol: 128 = Customer/Vendor Acct Differences
Text Symbol: 129 = Local Crcy Difference
INCLUDES used within this REPORT SAPF071_NACC
No INCLUDES are used within this REPORT code!
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:
FI_EMU_GET_CONVERSION_DATE CALL FUNCTION 'FI_EMU_GET_CONVERSION_DATE' EXPORTING I_BUKRS = I_T001-BUKRS IMPORTING E_DATE = UMS_DATUM EXCEPTIONS WRONG_INPUT = 1 COMPANYCODE_NOT_FOUND = 2 SYSTEM_ERROR = 3 OTHERS = 4.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING I_BUDAT = UMS_DATUM I_BUKRS = I_T001-BUKRS IMPORTING E_GJAHR = UMS_GJAHR EXCEPTIONS FISCAL_YEAR = 1 PERIOD = 2 PERIOD_VERSION = 3 POSTING_PERIOD = 4 SPECIAL_PERIOD = 5 VERSION = 6 POSTING_DATE = 7 OTHERS = 8.
FI_CURRENCY_INFORMATION CALL FUNCTION 'FI_CURRENCY_INFORMATION' EXPORTING I_BUKRS = I_T001-BUKRS I_LAND1 = I_T001-LAND1 I_RCOMP = I_T001-RCOMP IMPORTING E_X001 = X001 EXCEPTIONS CURRENCY_2_NOT_DEFINED = 01" In T001A eingetragene CURRENCY_3_NOT_DEFINED = 02" Wrg nicht definiert OTHERS = 03.
G_GIVE_LEDGERS_FOR_GLT0 CALL FUNCTION 'G_GIVE_LEDGERS_FOR_GLT0' EXPORTING BUKRS = I_T001-BUKRS CURTP = CURT TABLES LEDTAB = I_LEDTAB.
G_FI_POSTING CALL FUNCTION 'G_FI_POSTING' TABLES INT_GLS0 = INT_GLS0 INT_GLS0_ADD = INT_GLS0_ADD EXCEPTIONS OTHERS = 1.
OPEN_FI_PERFORM_00005012_P CALL FUNCTION 'OPEN_FI_PERFORM_00005012_P' EXPORTING I_CHGTYPE = 'U' I_ORIGIN = 'SAPF071 CORRECT_KNC1' I_TABNAME = 'KNC1' I_STRUCTURE = bw_knc1 * TABLES * T_STRUCTURE = EXCEPTIONS ERROR = 1 OTHERS = 2.
OPEN_FI_PERFORM_00005012_P CALL FUNCTION 'OPEN_FI_PERFORM_00005012_P' EXPORTING I_CHGTYPE = 'U' I_ORIGIN = 'SAPF071 CORRECT_LFC1' I_TABNAME = 'LFC1' I_STRUCTURE = bw_lfc1 * TABLES * T_STRUCTURE = EXCEPTIONS ERROR = 1 OTHERS = 2.
Contribute (Add Comments)
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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 SAPF071_NACC or its description.
SAPF071_NACC - Adjust Balances after Comparing Documents/Transaction Figures SAPF071_NACC - Adjust Balances after Comparing Documents/Transaction Figures SAPF071 - Adjust Balances after Comparing Documents/Transaction Figures SAPF071 - Adjust Balances after Comparing Documents/Transaction Figures SAPF070_NACC - Reconcile Documents and Account Transaction Figures SAPF070_NACC - Reconcile Documents and Account Transaction Figures