FIN_FSSC_SR_FI_REPORT SAP ABAP Report - Service Request Report for Financials
FIN_FSSC_SR_FI_REPORT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Use this report to search for Financial Accounting (FI) service requests created in the back-end system...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_FI_REPORT 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
FSSC_SR_FI_REPORT - Service requestion report for FI
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_FI_REPORT. "Basic submit
SUBMIT FIN_FSSC_SR_FI_REPORT AND RETURN. "Return to original report after report execution complete
SUBMIT FIN_FSSC_SR_FI_REPORT 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: SO_VEN = D .
Selection Text: SO_SRID = D .
Selection Text: SO_RUNI = D .
Selection Text: SO_RUND = D .
Selection Text: SO_RPBY = D .
Selection Text: SO_MNO = Message Number
Selection Text: SO_MID = Message Class
Selection Text: SO_GRP = D .
Selection Text: SO_DOCN = D .
Selection Text: SO_CUS = D .
Selection Text: SO_CDATE = Creation Date
Selection Text: SO_CCODE = D .
Selection Text: P_OPEN = Open
Selection Text: P_MACR = Manually Created
Selection Text: P_CLOSE = Closed
Selection Text: P_AUCR = Automatically Created
Title: Service Request Report for Financials
Text Symbol: A23 = Responsible Team
Text Symbol: A21 = Processor
Text Symbol: A19 = Reported by
Text Symbol: A17 = Status Description
Text Symbol: A15 = Priority Descripiton
Text Symbol: A06 = Description
Text Symbol: A05 = GUID
Text Symbol: A04 = Vendor Name
Text Symbol: A02 = Customer Name
Text Symbol: 011 = Vendor for
Text Symbol: 010 = FI Document for
Text Symbol: 009 = Customer for
Text Symbol: 008 = Company Code for
Text Symbol: 007 = FI Service request
Text Symbol: 006 = Application Selections
Text Symbol: 005 = Closed
Text Symbol: 004 = Open
Text Symbol: 003 = Automatically Created
Text Symbol: 002 = Manually Created
Text Symbol: 001 = Service Request Selections
INCLUDES used within this REPORT FIN_FSSC_SR_FI_REPORT
INCLUDE FIN_FSSC_SR_REPORT_TOP.
INCLUDE FIN_FSSC_SR_FI_REPORT_TOP.
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 FIN_FSSC_SR_FI_REPORT or its description.
FIN_FSSC_SR_FI_REPORT - Service Request Report for Financials FIN_FSSC_SR_FI_REPORT - Service Request Report for Financials FIN_FSSC_SR_CO_REPORT_TOP - Include FIN_FSSC_SR_CO_REPORT_TOP FIN_FSSC_SR_CO_REPORT_F01 - Include FIN_FSSC_SR_CO_REPORT_F01 FIN_FSSC_SR_CO_REPORT - Service Request Report for Controlling FIN_FSSC_SR_CO_REPORT - Service Request Report for Controlling