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FAGL_ML_ADJUST_INITIAL SAP ABAP Report - Reconciliation of Material Subledger and General Ledger







FAGL_ML_ADJUST_INITIAL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report after production start-up of the material ledger to reconcile the accounts for the material ledger and for different currency types and valuation views with the balances of the general ledger at the account level...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_ML_ADJUST_INITIAL 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_ML_ADJUST - Reconcil. with Bal. Sheet Acct in FI


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_ML_ADJUST_INITIAL. "Basic submit
SUBMIT FAGL_ML_ADJUST_INITIAL AND RETURN. "Return to original report after report execution complete
SUBMIT FAGL_ML_ADJUST_INITIAL 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_BLART = D .
Selection Text: P_BUKRS = D .
Selection Text: P_KONTO = D .
Selection Text: P_TEST = D .
Title: Reconciliation of Material Subledger and General Ledger
Text Symbol: 001 = Balance Reconciliation
Text Symbol: 002 = Company Code:
Text Symbol: 003 = Data Source for Material Stock:
Text Symbol: 005 = Fiscal Year:
Text Symbol: 006 = Posting Period (MM):
Text Symbol: 007 = General Ledger:
Text Symbol: 008 = Materials Management
Text Symbol: 009 = Material Ledger
Text Symbol: 100 = Parameters
Text Symbol: 101 = Processing Options
Text Symbol: 102 = Read Historic Data
Text Symbol: 200 = General Ledger Selection
Text Symbol: 204 = (Test Run)
Text Symbol: 205 = (Update Run)
Text Symbol: 250 = Document Display
Text Symbol: 251 = Display posted documents?


INCLUDES used within this REPORT FAGL_ML_ADJUST_INITIAL

INCLUDE FAGL_MM_RECON_DATA. "GLOBAL DATA
INCLUDE FAGL_MM_SALV.


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_GET_LEADING_LEDGER
  CALL FUNCTION 'FAGL_GET_LEADING_LEDGER'
    IMPORTING
      e_rldnr = gv_rldnr_first.

FAGL_GET_ALL_LEDGERS_IN_BUKRS
  CALL FUNCTION 'FAGL_GET_ALL_LEDGERS_IN_BUKRS'
    EXPORTING
      i_bukrs    = p_bukrs
    IMPORTING
      et_ledgers = gt_ledgers.


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_ML_ADJUST_INITIAL or its description.


   
 

FAGL_ML_ADJUST_INITIAL - Reconciliation of Material Subledger and General Ledger
FAGL_ML_ADJUST_INITIAL - Reconciliation of Material Subledger and General Ledger
FAGL_MIG_SUM_STATUS - Analyze Status of Balance Carryforward Program for Migration
FAGL_MIG_SUM_STATUS - Analyze Status of Balance Carryforward Program for Migration
FAGL_MIG_SUBSEQ_POST_PARR - FAGLMIGSUBSEQPOSTPARR
FAGL_MIG_SUBSEQ_POST_OPITEMS - Update Open Items to New General Ledger Accounting