SAP Reports / Programs | Financial Accounting | Funds Management(FI-FM) SAP FI

FMHR_INT_CHECK SAP ABAP Report - Evaluate Setting for HR-FM Integration







FMHR_INT_CHECK 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 FMHR_INT_CHECK into the relevant SAP transactions such as SE38 or SE80


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 FMHR_INT_CHECK. "Basic submit
SUBMIT FMHR_INT_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT FMHR_INT_CHECK 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: CCODE = D .
Title: Evaluate Setting for HR-FM Integration
Text Symbol: 027 = No FM area assigned
Text Symbol: 028 = CO-FM integration not active
Text Symbol: 029 = CO-FM integration active
Text Symbol: 030 = CO-FM integration active from:
Text Symbol: 031 = No funds center available from:
Text Symbol: 032 = Company Code
Text Symbol: 033 = PSM-FM
Text Symbol: 034 = HR-FM integration active from:
Text Symbol: 035 = HR-FM integration not active
Text Symbol: 036 = Grant
Text Symbol: 037 = Grant active in HR from:
Text Symbol: 038 = Funds center available from:
Text Symbol: 039 = Funds center not available
Text Symbol: 040 = Funds center available from
Text Symbol: 041 = Affect on HR Master Data
Text Symbol: 042 = Enhancement EA-PS (IS-PS)
Text Symbol: 043 = Setting/Value
Text Symbol: 044 = Budget Period
Text Symbol: 045 = Budget Period Activation
Text Symbol: 046 = Budget Period Not Active
Text Symbol: 047 = Budget Period Active
Text Symbol: 048 = Budget Period Not Available
Text Symbol: 049 = Budget Period Active in HR from:
Text Symbol: 050 = Budget Period Available from:
Text Symbol: 001 = Parameter
Text Symbol: 002 = Client
Text Symbol: 003 = IS-PS not active
Text Symbol: 004 = IS-PS not active
Text Symbol: 005 = PSM-FM active
Text Symbol: 006 = PSM-FM active
Text Symbol: 007 = Fund
Text Symbol: 008 = Activation of Funds
Text Symbol: 009 = Fund not active
Text Symbol: 010 = Fund Active
Text Symbol: 011 = Fund not available
Text Symbol: 012 = Fund active in HR from:





Text Symbol: 013 = Fund available from:
Text Symbol: 014 = Functional Area
Text Symbol: 015 = Activation of Functional Area
Text Symbol: 016 = Functional area not active
Text Symbol: 017 = Functional Area Active
Text Symbol: 018 = Functional area not available
Text Symbol: 019 = Functional area active in HR from:
Text Symbol: 020 = Functional area available from:
Text Symbol: 021 = Activation of Grant
Text Symbol: 022 = Grant not active
Text Symbol: 023 = Grant Active
Text Symbol: 024 = Grant not available
Text Symbol: 025 = Grant available from:
Text Symbol: 026 = Assigned FM area


INCLUDES used within this REPORT FMHR_INT_CHECK

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:

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 FMHR_INT_CHECK or its description.