BOSPS_BATCH_TRANSFER is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program executes the batch transfer of costing items from a BOS to WBS elements...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 BOSPS_BATCH_TRANSFER into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
BOSPS02 - BOSPS Batch Processing
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.
Selection Text: PNAME = D Batch Profile
Selection Text: PPOSNR = D Sales document item
Selection Text: PSIMUL = Simulation Run
Selection Text: PVBELN = D Sales document
Selection Text: P_POSID = D WBS element
Selection Text: P_PSPID = D Project definition
Selection Text: P_VSNMR = D Version key
Title: Cost Transfer to Project: Batch Processing
Text Symbol: 001 = Sales Document
Text Symbol: 002 = Project/Sub Project/Version
Text Symbol: 003 = Settings for BOS-PS Cost Transfer
INCLUDE BOSPS_BATCHTR_F01.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
BOSPS_BATCH_TRANSFER - Cost Transfer to Project: Batch Processing BOSPS_BATCH_TRANSFER - Cost Transfer to Project: Batch Processing BOSPS_BATCHTR_F01 - Include BOSPS_BATCHTR_F01 BOSPF01 - documentation and ABAP source code BOSINCTL - documentation and ABAP source code BOSBRCTL - documentation and ABAP source code