SAP Reports / Programs

CACSSL_SETT_LOCK_APPROV SAP ABAP Report - Fast Track Approval Process: Release of settlement locks







CACSSL_SETT_LOCK_APPROV is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This transaction would allow the Sales Manager to edit amounts on unpaid settlement lines which have a temporary lock or are released for settlement...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 CACSSL_SETT_LOCK_APPROV 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 CACSSL_SETT_LOCK_APPROV. "Basic submit
SUBMIT CACSSL_SETT_LOCK_APPROV AND RETURN. "Return to original report after report execution complete
SUBMIT CACSSL_SETT_LOCK_APPROV 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: S_STLTYP = D .
Selection Text: S_DATES = Validity Dates
Selection Text: S_CTRTBU = D .
Selection Text: S_BP = D .
Selection Text: S_APPFLG = Display Approved Lock Items
Title: Fast Track Approval Process: Release of settlement locks
Text Symbol: 500 = Error in Flush
Text Symbol: 400 = Selected Line
Text Symbol: 300 = Edit Amounts
Text Symbol: 250 = Aggregate
Text Symbol: 225 = Reset Changes
Text Symbol: 200 = Details
Text Symbol: 100 = Aggregate
Text Symbol: 032 = Application Messages from Posting Log
Text Symbol: 022 = Cancel
Text Symbol: 021 = Previous changes for this Parnter will be reset. Would you like to continue?
Text Symbol: 020 = Changes at aggregrate Level will be reset. Do you want to continue?
Text Symbol: 018 = Loss of Changes
Text Symbol: 017 = Amounts have been changed, would like to SUBMIT before leaving?
Text Symbol: 016 = Not All lines have been approved, System can approve others. Do you want to continue?
Text Symbol: 015 = Confirm Step
Text Symbol: 011 = Display Approved Lock Items
Text Symbol: 010 = Selection Criteria for Fast Track Approval
Text Symbol: 008 = Accept New Amounts
Text Symbol: 002 = No
Text Symbol: 001 = Yes


INCLUDES used within this REPORT CACSSL_SETT_LOCK_APPROV

INCLUDE CACSSL_SETT_LOCK_APPROV_TOP . " GLOBAL DATA
INCLUDE CACSSL_SETT_LOCK_APPROV_CL_IMP. " LOCAL CLASS IMPLEMENTATION
INCLUDE CACSSL_SETT_LOCK_APPROV_SEL_SC. "CALL TO THE SELECTION


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:

CACS_DETERMINE_CURRENT_APPL CALL FUNCTION 'CACS_DETERMINE_CURRENT_APPL' EXPORTING IV_DOMAIN = 'CACSAPPL' IMPORTING E_APPL = GV_APPL EXCEPTIONS NO_APPL = 1 OTHERS = 2.



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 CACSSL_SETT_LOCK_APPROV or its description.