SAP Reports / Programs | Financials | Financial Supply Chain Management | Accounts Receivable Accounting Process Integration(FIN-FSCM-COL-AR) SAP FIN

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FDM_P2P_AUTO_CONFIRM SAP ABAP Report - Confirmation of Promise to Pay







FDM_P2P_AUTO_CONFIRM 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 FDM_P2P_AUTO_CONFIRM 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

FDM_P2P_CONFIRM - Confirmation of Promise to Pay


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 FDM_P2P_AUTO_CONFIRM. "Basic submit
SUBMIT FDM_P2P_AUTO_CONFIRM AND RETURN. "Return to original report after report execution complete
SUBMIT FDM_P2P_AUTO_CONFIRM 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_CLR = Invoices Cleared Since
Selection Text: P_DUE = Promise Due Since
Selection Text: P_LOG = Log
Selection Text: P_TEST = Test Run
Selection Text: SO_COMP = D .
Selection Text: SO_CUST = D .
Title: Confirmation of Promise to Pay
Text Symbol: 001 = Customer Selection
Text Symbol: 002 = Invoices
Text Symbol: 003 = Control Data
Text Symbol: 004 = Days
Text Symbol: 005 = Promise to Pay at Customer Level


INCLUDES used within this REPORT FDM_P2P_AUTO_CONFIRM

INCLUDE FDM_P2P_AUTO_CONFIRM_TOP . " GLOBAL DATA


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:

SELECT_OPTIONS_RESTRICT
  CALL FUNCTION 'SELECT_OPTIONS_RESTRICT'
    EXPORTING
      restriction = gs_restrict.

BAL_LOG_MSG_ADD
      CALL FUNCTION 'BAL_LOG_MSG_ADD'
        EXPORTING
          i_s_msg = ls_message.

FDM_AR_BOR_TO_BSEG
      CALL FUNCTION 'FDM_AR_BOR_TO_BSEG'
        EXPORTING
          i_type  = 'BSEG'
          i_id    = -inv_key
        IMPORTING
          e_bukrs = ls_bseg_key-bukrs
          e_belnr = ls_bseg_key-belnr
          e_gjahr = ls_bseg_key-gjahr
          e_buzei = ls_bseg_key-buzei.

FDM_COLL_P2P_DEB_ACTIVE_CHECK
      CALL FUNCTION 'FDM_COLL_P2P_DEB_ACTIVE_CHECK'
        EXCEPTIONS
          not_active = 4.


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 FDM_P2P_AUTO_CONFIRM or its description.


   
 

FDM_P2P_AUTO_CONFIRM - Confirmation of Promise to Pay
FDM_P2P_AUTO_CONFIRM - Confirmation of Promise to Pay
FDM_MIRR_WIZARD - Set Up Substitute System and Create Company Codes
FDM_MIRR_WIZARD - Set Up Substitute System and Create Company Codes
FDM_MIRR_CMD_REPLICATE_FORM - FDMMIRRCMDREPLICATEFORM
FDM_MIRR_CMD_REPLICATE_DATA - FDMMIRRCMDREPLICATEDATA