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FAA_GL_RECON SAP ABAP Report - Consistency Check for FI-AA (New) and FI-GL (New)







FAA_GL_RECON is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Using this program, you can check if the value update in Asset Accounting (New) and the updating of accounts in General Ledger Accounting (New) are consistent - with regard to a certain reconciliation account (balance sheet account for APC)...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 FAA_GL_RECON 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

ABSTL - Reconciliation Analysis FI-AA


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 FAA_GL_RECON. "Basic submit
SUBMIT FAA_GL_RECON AND RETURN. "Return to original report after report execution complete
SUBMIT FAA_GL_RECON 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: PA_CHKRV = Check Reversed Documents
Selection Text: PA_HKONT = Reconciliation Account
Selection Text: PA_RMODE = Read Mode for G/L Documents
Selection Text: PA_AFABE = D .
Selection Text: PA_ANLN1 = D .
Selection Text: PA_ANLN2 = D .
Selection Text: PA_BUKRS = D .
Selection Text: PA_GJAHR = D .
Selection Text: PA_VARI = D .
Title: Consistency Check for FI-AA (New) and FI-GL (New)
Text Symbol: 016 = Restrict Reconciliation Accounts
Text Symbol: 017 = Restrict Depreciation Areas
Text Symbol: 018 = Reconciliation Parameters
Text Symbol: 019 = Test Parameters
Text Symbol: 020 = Reconciliation Log for Asset Ledger vs. General Ledger
Text Symbol: 021 = Reconciliation Acct
Text Symbol: 022 = Fixed Asset Ledger
Text Symbol: 023 = General Ledger
Text Symbol: 024 = Parallel
Text Symbol: 025 = Leading
Text Symbol: 026 = Currency Type


INCLUDES used within this REPORT FAA_GL_RECON

INCLUDE FAA_GL_RECONTOP.


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:

OWN_LOGICAL_SYSTEM_GET
  CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
    IMPORTING
      own_logical_system             = gv_awsys
    EXCEPTIONS
      own_logical_system_not_defined = 0.

DDIF_FIELDINFO_GET
    CALL FUNCTION 'DDIF_FIELDINFO_GET'
      EXPORTING
        tabname        = 'BSEG'
      IMPORTING
        ddobjtype      = gv_tabclass
      EXCEPTIONS
        not_found      = 1
        internal_error = 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 FAA_GL_RECON or its description.


   
 

FAA_GL_RECON - Consistency Check for FI-AA (New) and FI-GL (New)
FAA_GL_RECON - Consistency Check for FI-AA (New) and FI-GL (New)
FAA_GENERIC_INSTANCE_DATA - FAAGENERICINSTANCEDATA
FAA_GENERIC_INSTANCE_CREATE - FAAGENERICINSTANCECREATE
FAA_GENERAL_CHECK=============VC - FAAGENERALCHECK=============VC
FAA_DC_SHOW_TRACE_CUSTOMER - FAADCSHOWTRACECUSTOMER