FDM_MIRR_CLIENT_SETUP 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 set up the current client as a substitute system...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 FDM_MIRR_CLIENT_SETUP into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FDM_MIRR_CLIENTSETUP - Set Up Substitute System
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.
Selection Text: I_KTOKD = Customer Account Group
Selection Text: I_FROMNR = D .
Selection Text: I_TONR = D .
Title: Set-Up of Client as a Substitute System
Text Symbol: 001 = Set-Up of Client as a Substitute System
Text Symbol: 002 = Parameters for Setting Up the Client
INCLUDE FDM_MIRR_CLIENT_SETUP_CHECKF01.
No SAP DATABASE tables are accessed within this REPORT code!
FDM_MIRR_PRECONDITIONS_CHECK CALL FUNCTION 'FDM_MIRR_PRECONDITIONS_CHECK' EXCEPTIONS check_failed = 1 OTHERS = 2.
FDM_MIRR_CLIENT_SETUP CALL FUNCTION 'FDM_MIRR_CLIENT_SETUP' EXPORTING i_enqueue = 'X' i_checkprecond = '' i_ktokd_tmpl = i_ktokd i_fromnumber = i_fromnr i_tonumber = i_tonr CHANGING c_mirr_log = lo_mirr_log EXCEPTIONS customizing_settings_failed = 1 stat_locked = 2.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
FDM_MIRR_CLIENT_SETUP - Set-Up of Client as a Substitute System FDM_MIRR_CLIENT_SETUP - Set-Up of Client as a Substitute System FDM_INVOICE_MEMORY_TOP - FDMINVOICEMEMORYTOP FDM_INVOICE_MEMORY_F01 - FDMINVOICEMEMORYF01 FDM_INVOICE_MEMORY_ALV - FDMINVOICEMEMORYALV FDM_INVOICE_MEMORY - Provision of Invoice Information in Collections Management