SAP Reports / Programs

ACEPS_FI_RECONCILIATION SAP ABAP Report - Reconciliation of Accrual Engine with Financial Accounting







ACEPS_FI_RECONCILIATION is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Reconciliation between the Accrual Engine and Financial Accounting To begin with, line items posted in the Accrual Engine are selected...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 ACEPS_FI_RECONCILIATION 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_FI_RECONCILIATION. "Basic submit
SUBMIT ACEPS_FI_RECONCILIATION AND RETURN. "Return to original report after report execution complete
SUBMIT ACEPS_FI_RECONCILIATION 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_SUBID = D Accrual Subobject
Selection Text: SO_RFSKY = D Ext.Ref. of Settlement Subobj.
Selection Text: SO_RFKEY = D Ext. Ref. for Accrual Object
Selection Text: SO_OBJID = D Accrual Object (Internal View)
Selection Text: SO_GJAHR = D Fiscal Year
Selection Text: SO_DOCNR = D Accrual Engine Document Number
Selection Text: SO_COMP = D Application Component
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_ACRTY = D Accrual Type
Selection Text: SO_ACCRU = D Accounting Principle
Selection Text: P_DIFF = D Display Differences Only
Title: Reconciliation of Accrual Engine with Financial Accounting
Text Symbol: EX2 = Accrual Object: Internal View
Text Symbol: EX1 = Accrual Object: External View (Reference)
Text Symbol: 332 = Unknown Status
Text Symbol: 331 = Success Message
Text Symbol: 330 = Maximum Category
Text Symbol: 329 = Information
Text Symbol: 328 = Warning
Text Symbol: 327 = Error
Text Symbol: 326 = Cancel
Text Symbol: 325 = No Messages
Text Symbol: 320 = Notifications Exist
Text Symbol: 021 = No Differences Found
Text Symbol: 020 = No data was selected.
Text Symbol: 011 = Display Options
Text Symbol: 010 = General Data Selections


INCLUDES used within this REPORT ACEPS_FI_RECONCILIATION

INCLUDE ACEPS_FI_RECONCILIATION_TOP.
INCLUDE ACEPS_FI_RECONCILIATION_S10.
INCLUDE ACE_EXPERT_SELOPT.
INCLUDE ACEPS_FI_RECONCILIATION_S11.
INCLUDE ACEPS_FI_RECONCILIATION_M10.
INCLUDE ACEPS_FI_RECONCILIATION_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 ACEPS_FI_RECONCILIATION or its description.