SAP Reports / Programs
FAGL_R_APAR_SIM SAP ABAP Report - Tool for Subsequently Simulating APAR for Purposes of Error Analysis
FAGL_R_APAR_SIM 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 program to analyze subsequently the extended document splitting that is performed when the payables and receivables are simulated as part of the reorganization...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_R_APAR_SIM into the relevant SAP transactions such as SE38 or SE80
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_R_APAR_SIM. "Basic submit
SUBMIT FAGL_R_APAR_SIM AND RETURN. "Return to original report after report execution complete
SUBMIT FAGL_R_APAR_SIM 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_SIMDAT = Date of Simulation
Selection Text: P_BELNR = D .
Selection Text: P_BUKRS = D .
Selection Text: P_GJAHR = D .
Title: Tool for Subsequently Simulating APAR for Purposes of Error Analysis
Text Symbol: 001 = Document to Be Simulated
INCLUDES used within this REPORT FAGL_R_APAR_SIM
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:
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_R_APAR_SIM or its description.
FAGL_R_APAR_SIM - Tool for Subsequently Simulating APAR for Purposes of Error Analysis FAGL_R_APAR_SIM - Tool for Subsequently Simulating APAR for Purposes of Error Analysis FAGL_R_APAR_SAVE - Save Object List Receivables/Payables FAGL_R_APAR FAGL_R_APAR_SAVE - Save Object List Receivables/Payables FAGL_R_APAR FAGL_RUNID_INIT - Reset Transfer of Totals Documents FAGL_RUNID_INIT - Reset Transfer of Totals Documents