SAP Reports / Programs
FBICRC_GENERATE_CUST SAP ABAP Report - Intercompany Reconciliation: Create Default Customizing
FBICRC_GENERATE_CUST is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter FBICRC_GENERATE_CUST 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
FBICC - ICR: Generate Default Customizing
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 FBICRC_GENERATE_CUST. "Basic submit
SUBMIT FBICRC_GENERATE_CUST AND RETURN. "Return to original report after report execution complete
SUBMIT FBICRC_GENERATE_CUST 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: SO_RPROC = D .
Selection Text: PA_TEXT = Only Create Texts
Selection Text: PA_TEST = Test Run
Title: Intercompany Reconciliation: Create Default Customizing
Text Symbol: 023 = Correct Currency And Amount
Text Symbol: 024 = Wrong Currency, Correct Amount
Text Symbol: 025 = Financials: Reconciliation
Text Symbol: 026 = Key Date
Text Symbol: 027 = Company
Text Symbol: 028 = Company's Documents
Text Symbol: 029 = Partner
Text Symbol: 030 = Partner's Documents
Text Symbol: 031 = Process &1: Would you like to include customer/vendor open items as well?
Text Symbol: 032 = Process &1: Would you like to include GL open items as well?
Text Symbol: 033 = Copy Companies
Text Symbol: 034 = Note to translation: 035 and 036 are part of the same sentence. Please translate as one sentence and divide in the middle.
Text Symbol: 035 = After completing all other customizing,
Text Symbol: 036 = you should perform the following activities:
Text Symbol: 037 = Text not available in language:
Text Symbol: 038 = Difference (One Selected Record)
Text Symbol: 039 = Data Table
Text Symbol: 040 = Days Since Last Data Selection
Text Symbol: F01 = General Selections
Text Symbol: 001 = Intercompany Reconciliation: Open Items
Text Symbol: 002 = Intercompany Reconciliation: Accounts
Text Symbol: 003 = Identical Reference Number
Text Symbol: 004 = All Accounts
Text Symbol: 005 = Open Items
Text Symbol: 006 = Receivables
Text Symbol: 007 = Payables
Text Symbol: 008 = Mail Sent
Text Symbol: 009 = Fax Sent
Text Symbol: 010 = Talked on Phone
Text Symbol: 011 = Created Note
Text Symbol: 012 = In Process
Text Symbol: 013 = On Hold
Text Symbol: 014 = Clarification Needed
Text Symbol: 015 = Requested Correction Posting
Text Symbol: 016 = Assigned Documents
Text Symbol: 017 = User's Name
Text Symbol: 018 = AR/AP: Open Receivables - No Payables
Text Symbol: 019 = ICRC: <<00010>> / <<00020>>: Open Receivables
Text Symbol: 020 = AR/AP: Unassigned: Partner Document Wrong Currency
Text Symbol: 021 = ICRC: <<00010>> / <<00020>>: Document Wrong Curr.
Text Symbol: 022 = AR/AP: Assigned: Partner Document Wrong Currency
INCLUDES used within this REPORT FBICRC_GENERATE_CUST
INCLUDE FBICRC_GENERATE_CUST_TOP . " GLOBAL DATA
INCLUDE FBICRC_GENERATE_CUST_S01.
INCLUDE FBICRC_GENERATE_CUST_M01.
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 FBICRC_GENERATE_CUST or its description.
FBICRC_GENERATE_CUST - Intercompany Reconciliation: Create Default Customizing FBICRC_GENERATE_CUST - Intercompany Reconciliation: Create Default Customizing FBICRC_CPDATA_UPLOAD_TOP - Include FBICRC_CPDATA_UPLOAD_TOP FBICRC_CPDATA_UPLOAD_SEL - Include FBICRC_CPDATA_UPLOAD_SEL FBICRC_CPDATA_UPLOAD_F10 - Include FBICRC_CPDATA_UPLOAD_F10 FBICRC_CPDATA_UPLOAD_F09 - Include FBICRC_CPDATA_UPLOAD_F09