SAP Reports / Programs
FICCUC00 SAP ABAP Report - Mass Change to Consolidation Units
FICCUC00 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 FICCUC00 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
CXAR - Mass Changes - Cons Units
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 FICCUC00. "Basic submit
SUBMIT FICCUC00 AND RETURN. "Return to original report after report execution complete
SUBMIT FICCUC00 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: PA_PERTP = Period category validations
Selection Text: PA_PRESC = Delete old value
Selection Text: PA_PRESN = Presentation server
Selection Text: PA_PRESO = Presentation server
Selection Text: PA_ROIND = Include rollup CU
Selection Text: PA_RVERS = Version
Selection Text: PA_RYEAR = Fiscal year
Selection Text: PA_SETBC = Delete old value
Selection Text: PA_SETBU = Partner set prefix
Selection Text: PA_TAXRC = Delete old value
Selection Text: PA_TAXRT = Tax rate
Selection Text: PA_TEST = Test run
Selection Text: PA_TRANC = Reset value to zero
Selection Text: PA_TRANS = Data transfer method
Selection Text: PA_UPMEC = Delete old value
Selection Text: PA_UPMET = Upload method
Selection Text: PA_VAL1C = Delete old value
Selection Text: PA_VAL2C = Delete old value
Selection Text: PA_VALG1 = Validation of reported data
Selection Text: PA_VALG2 = Validation of standard. data
Selection Text: SO_BUNIT = Consolidation unit
Selection Text: SO_CNTRY = Country
Selection Text: SO_COCAT = Financial data type
Selection Text: SO_CTRGR = Currency translation method
Selection Text: SO_CURR = Local currency
Selection Text: SO_LANGU = Language
Selection Text: SO_LFILE = Logical filename
Selection Text: SO_LOGSY = Logical system
Selection Text: SO_PERIV = Fiscal year variant
Selection Text: SO_PERTP = Period category validations
Selection Text: SO_SETBU = Partner set prefix
Selection Text: SO_TAXRT = Tax rate
Selection Text: SO_TRANS = Data transfer method
Selection Text: SO_UPMET = Upload method
Selection Text: SO_VALG1 = Validation of reported data
Selection Text: SO_VALG2 = Validation of standard. data
Selection Text: PA_PERTC = Delete old value
Selection Text: PA_CNTRC = Delete old value
Selection Text: PA_CNTRY = Country
Selection Text: PA_COCAC = Delete old value
Selection Text: PA_COCAT = Financial data type
Selection Text: PA_CONGR = Consolidation group
Selection Text: PA_CTRGC = Delete old value
Selection Text: PA_CTRGR = Currency translation method
Selection Text: PA_CUINC = Include CUs (excl. rollup CUs)
Selection Text: PA_CURR = Local currency
Selection Text: PA_DIMEN = Dimension
Selection Text: PA_GCINC = Delete old value
Selection Text: PA_GCINN = Entry in group currency
Selection Text: PA_GCINO = Entry in group currency
Selection Text: PA_LANGC = Delete old value
Selection Text: PA_LANGU = Language
Selection Text: PA_LFILC = Delete old value
Selection Text: PA_LFILE = Logical filename
Selection Text: PA_LOGSC = Delete old value
Selection Text: PA_LOGSY = Logical system
Selection Text: PA_PERIC = Delete old value
Selection Text: PA_PERID = Period
Selection Text: PA_PERIV = Fiscal year variant
Title: Mass Change to Consolidation Units
Text Symbol: B01 = Organizational units
Text Symbol: B02 = Version / Time period
Text Symbol: B03 = Old values
Text Symbol: B04 = New values
Text Symbol: B05 = Technical settings
Text Symbol: F01 = Entry in group currency
Text Symbol: RSI = Report assignment...
Text Symbol: S01 = Delete old value
Text Symbol: S02 = Currency translation method
Text Symbol: S03 = Partner set prefix
Text Symbol: S04 = Tax rate
Text Symbol: S05 = Save as new value
Text Symbol: S06 = Include cons units (excluding rollup CU)
INCLUDES used within this REPORT FICCUC00
INCLUDE FICCUC0S. " SELECTION SCREEN
INCLUDE FICCUCFL.
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 FICCUC00 or its description.