SAP Reports / Programs | Financial Accounting | General Ledger Accounting | CRM Accruals(FI-GL-GL-CAE) SAP FI

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IPM_ACE_RECONCILE_PAYMENT SAP ABAP Report - Reconcile payments between Accrual Engine component IPM and FI







IPM_ACE_RECONCILE_PAYMENT 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 IPM_ACE_RECONCILE_PAYMENT 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 IPM_ACE_RECONCILE_PAYMENT. "Basic submit
SUBMIT IPM_ACE_RECONCILE_PAYMENT AND RETURN. "Return to original report after report execution complete
SUBMIT IPM_ACE_RECONCILE_PAYMENT 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: P_ACCR = D .
Selection Text: P_ACRTY = D .
Selection Text: P_TEST = Test Run
Selection Text: SO_CONTR = D .
Title: Reconcile payments between Accrual Engine component IPM and FI
Text Symbol: 001 = No contracts were found
Text Symbol: 002 = No payments were found
Text Symbol: 004 = Difference found for payment &1 &2 &3
Text Symbol: 005 = Payment &1 &2 &3 updated successfully
Text Symbol: 006 = Following errors occurred during update AccrualEngine:
Text Symbol: 007 = Total update for contract &1 item &2 sub-item &3
Text Symbol: 008 = Error occurred during processing FI document &1 &2 &3
Text Symbol: 009 = No billing documents were found
Text Symbol: 010 = Total update for contract &1 item &2
Text Symbol: 011 = Total update for contract &1


INCLUDES used within this REPORT IPM_ACE_RECONCILE_PAYMENT

INCLUDE CRM_ACE_CONST.


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:

IPM_CR_PAYMENT_HISTORY_GET
  CALL FUNCTION 'IPM_CR_PAYMENT_HISTORY_GET'
    EXPORTING
      it_item      = lt_item
    IMPORTING
      et_bkpf_paid = lt_paid.

CRM_ACE_OI_INSERT_BUFFER
      CALL FUNCTION 'CRM_ACE_OI_INSERT_BUFFER'
        EXPORTING
          is_oi_data = ls_oi_new.

CRM_ACE_OI_INSERT_BUFFER
    CALL FUNCTION 'CRM_ACE_OI_INSERT_BUFFER'
      EXPORTING
        is_oi_data = .

CRM_ACE_OI_SAVE_BUFFER_TO_DB
  CALL FUNCTION 'CRM_ACE_OI_SAVE_BUFFER_TO_DB'
    EXPORTING
      iv_save_all = true.

CRM_ACE_OI_REFRESH_BUFFER
  CALL FUNCTION 'CRM_ACE_OI_REFRESH_BUFFER'.

CRM_ACE_OI_REFRESH_BUFFER
  CALL FUNCTION 'CRM_ACE_OI_REFRESH_BUFFER'.


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 IPM_ACE_RECONCILE_PAYMENT or its description.


   
 

IPM_ACE_RECONCILE_PAYMENT - Reconcile payments between Accrual Engine component IPM and FI
IPM_ACE_RECONCILE_PAYMENT - Reconcile payments between Accrual Engine component IPM and FI
IPM_ACE_POSTINGS_2_ACC_TRANSFR - Transfer of Accrual Engine Documents to Accounting
IPM_ACE_POSTINGS_2_ACC_TRANSFR - Transfer of Accrual Engine Documents to Accounting
IPM_ACE_PERIODIC_POSTING - Post Periodic Accruals for IPM
IPM_ACE_PERIODIC_POSTING - Post Periodic Accruals for IPM