FAGL_COFI_TRANSFER_CODOCS SAP ABAP Report - Transfer CO Documents into External Accounting
FAGL_COFI_TRANSFER_CODOCS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With this program, you can transfer into financial accounting any CO documents that were posted during internal allocations in CO (such as assessments) in cases where automatic transfer failed...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_COFI_TRANSFER_CODOCS 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
FAGLCOFITRNSFRCODOCS - Transfer CO Doc. into Ext.Accounting
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_COFI_TRANSFER_CODOCS. "Basic submit
SUBMIT FAGL_COFI_TRANSFER_CODOCS AND RETURN. "Return to original report after report execution complete
SUBMIT FAGL_COFI_TRANSFER_CODOCS 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_TEST = D .
Selection Text: S_BELNR = D .
Selection Text: S_BUDAT = D .
Selection Text: S_CPUDT = D .
Selection Text: S_CPUTM = D .
Selection Text: S_GJAHR = D .
Selection Text: S_KOKRS = D .
Selection Text: S_PERAB = D .
Selection Text: S_USNAM = D .
Selection Text: S_VRGNG = D .
Title: Transfer CO Documents into External Accounting
Text Symbol: 500 = Number of Selected CO Documents
Text Symbol: 510 = Number of Transferred CO Documents
Text Symbol: CHK = Check for Existing Documents in FI Prior to Transfer
Text Symbol: CPA = Control Parameters
Text Symbol: LST = Result of Transfer into Accounting
Text Symbol: SEL = General Selection Criteria
Text Symbol: WKL = Display Worklist
INCLUDES used within this REPORT FAGL_COFI_TRANSFER_CODOCS
INCLUDE FAGL_COFI_FOLLOWUP_POSTING_TOP.
INCLUDE FAGL_COFI_TRANSFER_CODOCS_SEL.
INCLUDE FAGL_COFI_FOLLOWUP_POSTING_M10.
INCLUDE FAGL_COFI_FOLLOWUP_POSTING_F10.
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:
No SAP FUNCTION MODULES are executed within this report code!
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_COFI_TRANSFER_CODOCS or its description.
FAGL_COFI_TRANSFER_CODOCS - Transfer CO Documents into External Accounting FAGL_COFI_TRANSFER_CODOCS - Transfer CO Documents into External Accounting FAGL_COFI_TRACE_ON_OFF - Activate/Deactivate Trace for Online Update CO->FI FAGL_COFI_TRACE_ON_OFF - Activate/Deactivate Trace for Online Update CO->FI FAGL_COFI_TRACE_DEL - Deletion of Log Data for Online Update CO->FI FAGL_COFI_TRACE_DEL - Deletion of Log Data for Online Update CO->FI