FIN_FSSC_SR_AUTO_F110 SAP ABAP Report - Automatic Creation of Service Requests for payment run F110
FIN_FSSC_SR_AUTO_F110 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 create service requests in CRM for exceptions in the proposal or payment run, so that the Financial Shared Services Center is involved in the process of resolving the problem for selected exceptions...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 FIN_FSSC_SR_AUTO_F110 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
SSC_SR_AUTO_F110 - Srvc.Req. for Payment Run
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 FIN_FSSC_SR_AUTO_F110. "Basic submit
SUBMIT FIN_FSSC_SR_AUTO_F110 AND RETURN. "Return to original report after report execution complete
SUBMIT FIN_FSSC_SR_AUTO_F110 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Automatic Creation of Service Requests for payment run F110
INCLUDES used within this REPORT FIN_FSSC_SR_AUTO_F110
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:
FIN_FSSC_SR_AUTO_F110 CALL FUNCTION 'FIN_FSSC_SR_AUTO_F110' EXPORTING iv_tcode = 'F110' it_reguh = gt_reguh it_regup = gt_regup IMPORTING ev_sr_number = gv_sr_number.
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 FIN_FSSC_SR_AUTO_F110 or its description.
FIN_FSSC_SR_AUTO_F110 - Automatic Creation of Service Requests for payment run F110 FIN_FSSC_SR_AUTO_F110 - Automatic Creation of Service Requests for payment run F110 FIN_ERP_WIP_AND_INV_ACCOUNTING - Content FIN_ERP_WIP_AND_INVENTORY_ACCOUNTING FIN_ERP_WIP_AND_INV_ACCOUNTING - Content FIN_ERP_WIP_AND_INVENTORY_ACCOUNTING FIN_ERP_VALUATION_MANAGER - Content FIN_ERP_VALUATION_MANAGER FIN_ERP_VALUATION_MANAGER - Content FIN_ERP_VALUATION_MANAGER