SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Accrual Engine(FI-GL-GL-ACE) SAP FI

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ACEPS_CORRECTION_POSTING SAP ABAP Report - Adjustment Postings in Accrual Engine (Adjusting Data Inconsistencies)







ACEPS_CORRECTION_POSTING 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 ACEPS_CORRECTION_POSTING 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 ACEPS_CORRECTION_POSTING. "Basic submit
SUBMIT ACEPS_CORRECTION_POSTING AND RETURN. "Return to original report after report execution complete
SUBMIT ACEPS_CORRECTION_POSTING 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: P_ACCRUL = D Accounting Principle
Selection Text: P_ACRTYP = D Accrual Type
Selection Text: P_BUKRS = D Company Code
Selection Text: P_COMP = D Application Component
Selection Text: P_CURREN = D Currency Posting Amount
Selection Text: P_EFFDAT = D Key Date for Accruals
Selection Text: P_GJAHR = D Fiscal Year
Selection Text: P_OBJID = D Accrual Object (Internal View)
Selection Text: P_PODATE = D Posting Date
Selection Text: P_POPER = D Posting Period in FI
Selection Text: P_POYEAR = D Fiscal Year in FI
Selection Text: P_RUNID = D Run ID of Accrual Run
Selection Text: P_SUBID = D Accrual Subobject
Selection Text: P_TEST = D Test Run
Selection Text: P_TRANST = D ACE Transaction
Selection Text: P_VALTBP = Amount To Be Posted
Title: Adjustment Postings in Accrual Engine (Adjusting Data Inconsistencies)
Text Symbol: ACC = Data for Accounting
Text Symbol: CTL = Control Parameters
Text Symbol: KEY = Key Fields of ACE Document
Text Symbol: VAL = Value Fields of ACE Document


INCLUDES used within this REPORT ACEPS_CORRECTION_POSTING

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:

ACEPS_CORRECTION_POSTING
  CALL FUNCTION 'ACEPS_CORRECTION_POSTING'
    EXPORTING
      ID_COMP                 = P_COMP
      ID_FORCE_TRANSFER_2_ACC = ' '
      ID_TESTRUN              = P_TEST
    IMPORTING
      ET_ACCDOC_RETURN        = GT_ACCDOC_RETURN
      ET_RETURN               = GT_RETURN
    CHANGING
      CT_ACEPSOIT             = GT_ACEPSOIT.


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 ACEPS_CORRECTION_POSTING or its description.


   
 

ACEPS_CORRECTION_POSTING - Adjustment Postings in Accrual Engine (Adjusting Data Inconsistencies)
ACEPS_CORRECTION_POSTING - Adjustment Postings in Accrual Engine (Adjusting Data Inconsistencies)
ACEPS_CONVERT_MANUAL_PERIOD - ACEPSCONVERTMANUALPERIOD
ACEPS_CONSTANTS_R3 - ACEPSCONSTANTSR3
ACEPS_COMP_SEL_OPT - ACEPSCOMPSELOPT
ACEPS_COMPONENT_FILL - ACEPSCOMPONENTFILL