SAP Reports / Programs
FAGL_SWITCH_TO_OPEN_ITEM SAP ABAP Report - Activate Open Item Management for Accounts Managed on Line Item Basis
FAGL_SWITCH_TO_OPEN_ITEM 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 activate
If you would like to execute this report or see the full code listing simply enter FAGL_SWITCH_TO_OPEN_ITEM 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_ACTIVATE_OP - Activation of Open Item Management
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_SWITCH_TO_OPEN_ITEM. "Basic submit
SUBMIT FAGL_SWITCH_TO_OPEN_ITEM AND RETURN. "Return to original report after report execution complete
SUBMIT FAGL_SWITCH_TO_OPEN_ITEM 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: SELBUKRS = D .
Selection Text: BLART = D .
Selection Text: ACCOUNT = D .
Selection Text: TRANSACC = Account for Transfer Posting
Selection Text: STANDARD = Standard
Selection Text: SIMU = Test Run
Selection Text: REPOST = Perform Reposting
Selection Text: LDGRP_OP = Specific to Ledger Group
Selection Text: DATE = Switch on
Selection Text: APPLNAME = Log Name
Title: Activate Open Item Management for Accounts Managed on Line Item Basis
Text Symbol: 061 = Open Item Management Specific to Ledger Groups
Text Symbol: 060 = Standard Open Item Management
Text Symbol: 054 = 3rd Local Currency
Text Symbol: 053 = 2nd Local Currency
Text Symbol: 052 = Local Currency
Text Symbol: 051 = Update Currency
Text Symbol: 050 = Account
Text Symbol: 030 = Switch: Open Item Management
Text Symbol: 016 = Currency Type:
Text Symbol: 015 = Should the switch be performed? (See long text)
Text Symbol: 014 = Account Already Managed on OI Basis
Text Symbol: 013 = Reposting for Open Item Activation
Text Symbol: 012 = Transfer Posting: Zero Balance per Acct Assignment
Text Symbol: 011 = Open Item Management
Text Symbol: 010 = Transfer Posting: Activation of Open Item Management
Text Symbol: 007 = Specific to Ledger Group
Text Symbol: 006 = Standard
Text Symbol: 005 = Open Item Management
Text Symbol: 004 = Conversion
Text Symbol: 003 = Account Assignments
Text Symbol: 002 = Application Log
Text Symbol: 001 = Account Data
INCLUDES used within this REPORT FAGL_SWITCH_TO_OPEN_ITEM
INCLUDE FAGL_SWITCH_CLASS_IMP.
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_SWITCH_TO_OPEN_ITEM or its description.
FAGL_SWITCH_TO_OPEN_ITEM - Activate Open Item Management for Accounts Managed on Line Item Basis FAGL_SWITCH_TO_OPEN_ITEM - Activate Open Item Management for Accounts Managed on Line Item Basis FAGL_SWITCH_SEL_SCREEN - FAGLSWITCHSELSCREEN FAGL_SWITCH_GLOBAL_DATA - Include FAGL_SWITCH_GLOBAL_DATA FAGL_SWITCH_CLASS_IMP5 - FAGLSWITCHCLASSIMP5 FAGL_SWITCH_CLASS_IMP4 - FAGLSWITCHCLASSIMP4