FICRUP00 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 FICRUP00 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
CX73 - Rollup batch processing
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: PA_CONGR = Consolidation group
Selection Text: PA_DIMEN = D Dimension
Selection Text: PA_FRLVL = Begin at hierarchy level
Selection Text: PA_FRLVN = Begin at hierarchy step
Selection Text: PA_HRCHY = Hierarchy
Selection Text: PA_MODE = D Rollup mode
Selection Text: PA_PERID = D Period
Selection Text: PA_RVERS = D Version
Selection Text: PA_RYEAR = D Fiscal year
Title: Batch Rollup into Consolidation
Text Symbol: 001 = Processing ran successfully !
Text Symbol: S01 = Organizational units
Text Symbol: S02 = Version/Time period
Text Symbol: S03 = Technical settings
INCLUDE FICDATTP. "QBE48845
INCLUDE FICDATGD.
INCLUDE FICCON00.
INCLUDE FICRUP0S. "QBE48845
No SAP DATABASE tables are accessed within this REPORT code!
FC_AUTHORITY_CHECK CALL FUNCTION 'FC_AUTHORITY_CHECK' EXPORTING E_ID = 'CACTT' E_DIMEN = PA_DIMEN E_CONGR = PA_CONGR E_BUNIT = '' E_RVERS = PA_RVERS E_CACTT = '60' " Rollup E_CACTI = '' E_ACTVT = '16'.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
FICRUP00 - Batch Rollup into Consolidation FICRUP00 - Batch Rollup into Consolidation FICRUL0S - documentation and ABAP source code FICRUL00 - Setting Lock Mode for Rollups in Consolidation FICRUL00 - Setting Lock Mode for Rollups in Consolidation FICRLD00 - SAP Cons: Customizing: Conversion of SAP Ledger to Customer Ledger