FICEUR51 SAP ABAP Report - EC-CS Euro Conversion: Validate and Reset Status Management
FICEUR51 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report program ensures that the following conditions are given prior to the changeover to euros: The prior year is closed for posting...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 FICEUR51 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
CXEU4 - ECCS Euro: Status Management
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 FICEUR51. "Basic submit
SUBMIT FICEUR51 AND RETURN. "Return to original report after report execution complete
SUBMIT FICEUR51 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_STAT = Euro Status Mgmt activated
Selection Text: PA_TEST = Test run
Title: EC-CS Euro Conversion: Validate and Reset Status Management
Text Symbol: 001 = Resetting of Status Management:
Text Symbol: B01 = Technical settings
Text Symbol: T01 = Consolidation monitor: Status management NOT activated
Text Symbol: T02 = Consolidation monitor: Status management activated
INCLUDES used within this REPORT FICEUR51
No INCLUDES are used within this REPORT code!
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_STATUS_INAKTIV CALL FUNCTION 'FC_STATUS_INAKTIV' IMPORTING I_INAKTIV = LD_FLG EXCEPTIONS OTHERS = 1.
FC_STATUS_RESET_CACTI CALL FUNCTION 'FC_STATUS_RESET_CACTI' EXPORTING E_DIMEN = TF261-DIMEN E_ITCLG = TF261-ITCLG E_RVERS = TF261-RVERS E_BUNIT = TF261-BUNIT E_RYEAR = A_EWU-RYEAR E_PERID = TF261-PERID E_CACTI = TF261-CACTI E_MONITOR_FLAG = SPACE EXCEPTIONS " STO011809 * cacgr_not_assigned = 1 " STO011809 OTHERS = 2. " STO011809
FC_EURO_LIST CALL FUNCTION 'FC_EURO_LIST' EXPORTING E_DDICSTRUCT = 'TF261' * t_show = t_show E_TEXT = TEXT-001 T_TAB = IT_TF261[] CHANGING C_TAB = TF261 EXCEPTIONS EXC_WRONG_CALL = 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 FICEUR51 or its description.
FICEUR51 - EC-CS Euro Conversion: Validate and Reset Status Management FICEUR51 - EC-CS Euro Conversion: Validate and Reset Status Management 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