FAGL_CL_MIG_RESET SAP ABAP Report - Reset Migration of Cash Ledger
FAGL_CL_MIG_RESET is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this program to reset the migration that you have performed with the subsequent implementation of the cash ledger...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 FAGL_CL_MIG_RESET 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
FAGL_CL_MIG_RESET - Reset Migration of Cash Ledger
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 FAGL_CL_MIG_RESET. "Basic submit
SUBMIT FAGL_CL_MIG_RESET AND RETURN. "Return to original report after report execution complete
SUBMIT FAGL_CL_MIG_RESET 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_DACTCL = Deactivate Cash Ledger
Selection Text: P_LDGRP = D .
Selection Text: P_TEST = D .
Title: Reset Migration of Cash Ledger
Text Symbol: 001 = Program Control
Text Symbol: 002 = Selection Data
Text Symbol: 003 = Test Run
Text Symbol: 004 = Upd. Run
Text Symbol: 010 = Cash Ldr: Opening Balnce
INCLUDES used within this REPORT FAGL_CL_MIG_RESET
FAGL_CL_MIG_CLASS_DEFINITION,
FAGL_CL_GLOBAL_DATA,
FAGL_CL_MIG_MSG_HANDLE_IMPL,
FAGL_CL_MIG_SERVICES_IMPL,
FAGL_CL_MIG_POSTING_IMPL.
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:
FAGL_CHECK_GLFLEX_ACTIVE call function 'FAGL_CHECK_GLFLEX_ACTIVE' importing e_glflex_active = gv_glflex_active exceptions others = 1.
FAGL_CL_CHECK_CL_ACTUALS call function 'FAGL_CL_CHECK_CL_ACTUALS' exporting iv_bukrs = ls_cash_bukrs-bukrs exceptions cl_actuals_found = 1.
FAGL_CL_MIG_DELETE_OB call function 'FAGL_CL_MIG_DELETE_OB' exporting iv_bukrs = ls_cash_bukrs-bukrs iv_test = p_test importing et_doc_list = lt_bukrs_doc_list exceptions inconsistent_data = 1 no_db_update = 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 FAGL_CL_MIG_RESET or its description.
FAGL_CL_MIG_RESET - Reset Migration of Cash Ledger FAGL_CL_MIG_RESET - Reset Migration of Cash Ledger FAGL_CL_MIG_POSTING_IMPL - FAGLCLMIGPOSTINGIMPL FAGL_CL_MIG_OPENING_BALANCE - Cash Ledger Migration: Post Opening Balance on Cash Accounts FAGL_CL_MIG_OPENING_BALANCE - Cash Ledger Migration: Post Opening Balance on Cash Accounts FAGL_CL_MIG_OB_DISPLAY - Display Docs on the Opening Balance in the Cash Ledger