SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Provisions for Awards(FI-GL-GL-SOA) SAP FI

ACE_SOP_PERIODIC_SIMULATION SAP ABAP Report - Simulation of Periodic Provisions







ACE_SOP_PERIODIC_SIMULATION is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program simulates provisions for award programs using the Accrual Engine...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 ACE_SOP_PERIODIC_SIMULATION 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

SOASIM - Simulation of Provisions


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 ACE_SOP_PERIODIC_SIMULATION. "Basic submit
SUBMIT ACE_SOP_PERIODIC_SIMULATION AND RETURN. "Return to original report after report execution complete
SUBMIT ACE_SOP_PERIODIC_SIMULATION 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: SO_RFKEY = D Ext. Ref. for Accrual Object
Selection Text: SO_OBJID = D Accrual Object (Internal View)
Selection Text: SO_GRDAT = D Grant Date
Selection Text: SO_COSTC = D Cost Center (HR)
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_AWARD = D Awards
Selection Text: SO_ACRTP = D Accrual Type
Selection Text: SO_ACRLE = D Accounting Principle
Selection Text: P_TEST = D Test Run
Selection Text: P_SERVGR = D Server Group
Selection Text: P_RUNTYP = D Execution Type
Selection Text: P_FNLIST = D Display Results List
Selection Text: P_FFVERS = D Version Forfeiture Rate
Selection Text: P_EFDATE = D Accrual Posting Date
Selection Text: P_CHVERS = D Version Price Perf.
Selection Text: P_APLLOG = D Display Application Log
Selection Text: P_AGGLST = D Show Aggregated List
Title: Simulation of Periodic Provisions
Text Symbol: POP = Posting Parameters
Text Symbol: F03 = Todo Flag
Text Symbol: F02 = Goto Reversal
Text Symbol: F01 = Application Log
Text Symbol: EX2 = Accrual Object: Internal View
Text Symbol: EX1 = Accrual Object: External View (Reference)
Text Symbol: 110 = Simulation parameter
Text Symbol: 100 = Restriction of Grants
Text Symbol: 014 = Posting Parameters
Text Symbol: 012 = Parallel Processing
Text Symbol: 011 = Control Data
Text Symbol: 010 = General Data Selections


INCLUDES used within this REPORT ACE_SOP_PERIODIC_SIMULATION

INCLUDE ACEPS_PERIODIC_POSTING_TOP.
INCLUDE ACEPS_PERIODIC_POSTING_S10.
INCLUDE ACE_EXPERT_SELOPT_NO_SUBID.
INCLUDE ACE_SOP_COMP_SEL_OPT.
INCLUDE ACE_SOP_REFKEY_SEL_OPT.
INCLUDE ACE_SOP_SIMU_PARAM_SEL_OPT.
INCLUDE ACEPS_PERIODIC_POSTING_S11_SIM.
INCLUDE ACEPS_PERIODIC_POSTING_M10.




INCLUDE ACEPS_PERIODIC_POSTING_F10.


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:

No SAP FUNCTION MODULES are executed within this report code!



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 ACE_SOP_PERIODIC_SIMULATION or its description.