SAP Reports / Programs
FICEUR50 SAP ABAP Report - EC-CS Euro Changeover: Allocate units automatically
FICEUR50 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 automatically assign units required for the changeover to euros in EC-CS...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 FICEUR50 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
CXEU1 - ECCS EURO: Populate Euro 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 FICEUR50. "Basic submit
SUBMIT FICEUR50 AND RETURN. "Return to original report after report execution complete
SUBMIT FICEUR50 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_INDMC = Load integrated units
Selection Text: PA_PAKET = Package
Selection Text: PA_ROGC = Include Rollup CU
Selection Text: PA_TEST = Test run
Selection Text: SO_BUNIT = Consolidation units
Selection Text: SO_DIMEN = Dimensions
Title: EC-CS Euro Changeover: Allocate units automatically
Text Symbol: B01 = Changeover package
Text Symbol: B02 = Cons units for local currency conversion
Text Symbol: B03 = Ledger changeover
Text Symbol: B04 = Technical settings
Text Symbol: GJR = Year of the changeover
INCLUDES used within this REPORT FICEUR50
INCLUDE FICEUR5S.
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:
FC_EURO_LIST CALL FUNCTION 'FC_EURO_LIST' EXPORTING E_DDICSTRUCT = 'EWUCS10' * t_show = t_show * e_text = ld_text T_TAB = IT_EWUCS10[] CHANGING C_TAB = EWUCS10 EXCEPTIONS EXC_WRONG_CALL = 1.
EWU_AUTHORITY_CHECK CALL FUNCTION 'EWU_AUTHORITY_CHECK' EXPORTING E_PAKET = PA_PAKET.
FC_GET_LOCAL_CURR CALL FUNCTION 'FC_GET_LOCAL_CURR' EXPORTING E_DIMEN = IT_EWUCS10-DIMEN E_BUNIT = IT_EWUCS10-BUNIT E_RYEAR = V_YEAR IMPORTING I_CURR = IT_EWUCS10-CURR EXCEPTIONS EXC_CURR_FAILURE = 1 OTHERS = 2.
FC_EURO_CONVBUKR_GET CALL FUNCTION 'FC_EURO_CONVBUKR_GET' EXPORTING E_RYEAR = V_RYEAR E_PAKET = PA_PAKET "STO01180 TABLES IT_FCEUBUKR = IT_FCEUBUKR EXCEPTIONS OTHERS = 1.
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 FICEUR50 or its description.
FICEUR50 - EC-CS Euro Changeover: Allocate units automatically FICEUR50 - EC-CS Euro Changeover: Allocate units automatically FICEUR3S - Include Selection Screen FICEUR30 - Deletion of Euro-related Documents in the Conversion Year FICEUR30 - Deletion of Euro-related Documents in the Conversion Year FICEUR2S - Initial Screen