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DPR_FIN_GECCO_R3_CUSTOMIZING SAP ABAP Report - Make Settings for Accounting Integration in ERP System







DPR_FIN_GECCO_R3_CUSTOMIZING 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 DPR_FIN_GECCO_R3_CUSTOMIZING 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

DPR_FIN_GECCO_R3_CUS - Cost Collector Customizing in R/3


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 DPR_FIN_GECCO_R3_CUSTOMIZING. "Basic submit
SUBMIT DPR_FIN_GECCO_R3_CUSTOMIZING AND RETURN. "Return to original report after report execution complete
SUBMIT DPR_FIN_GECCO_R3_CUSTOMIZING 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_RFCDST = D RFC Destination
Title: Make Settings for Accounting Integration in ERP System
Text Symbol: 000 = Target System
Text Symbol: 001 = No Authorization
Text Symbol: 002 = Invalid Transaction
Text Symbol: 003 = System Error


INCLUDES used within this REPORT DPR_FIN_GECCO_R3_CUSTOMIZING

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:

ABAP4_CALL_TRANSACTION
  CALL FUNCTION 'ABAP4_CALL_TRANSACTION'
    DESTINATION p_rfcdst
    EXPORTING
      tcode                   = 'FINR3_CPROJECTS_CUST'
    EXCEPTIONS
      call_transaction_denied = 1
      tcode_invalid           = 2
      OTHERS                  = 3.


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 DPR_FIN_GECCO_R3_CUSTOMIZING or its description.


   
 

DPR_FIN_GECCO_R3_CUSTOMIZING - Make Settings for Accounting Integration in ERP System
DPR_FIN_GECCO_R3_CUSTOMIZING - Make Settings for Accounting Integration in ERP System
DPR_FIN_GECCO_CUST - Make Project-Type-Specific Settings for Accounting Integration
DPR_FIN_GECCO_CUST - Make Project-Type-Specific Settings for Accounting Integration
DPR_FIN_GECCO_CHECK_CUST_TOP - Data pool
DPR_FIN_GECCO_CHECK_CUST_F03 - Display details