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ISU_INSTGR_CUST_CHECK SAP ABAP Report - Mass Check of Customizing Billing Data







ISU_INSTGR_CUST_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 ISU_INSTGR_CUST_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 ISU_INSTGR_CUST_CHECK. "Basic submit
SUBMIT ISU_INSTGR_CUST_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT ISU_INSTGR_CUST_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: XERTFND = Rate Determinations
Selection Text: XRATE = Rates
Selection Text: XSCHEMA = Billing Schemas
Title: Mass Check of Customizing Billing Data
Text Symbol: 001 = Object
Text Symbol: 002 = Checked
Text Symbol: 003 = Inconsistent
Text Symbol: 004 = Warnings
Text Symbol: 040 = Check for Variant &1
Text Symbol: 100 = Rate
Text Symbol: 101 = Billing Schema
Text Symbol: 102 = Rate Determination
Text Symbol: S01 = Customizing for Installation Groups Is Consistent
001 Object No. of Objects Checked No. of Inconsistent Objects


INCLUDES used within this REPORT ISU_INSTGR_CUST_CHECK

INCLUDE EMSG.


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:

MSG_OPEN
  CALL FUNCTION 'MSG_OPEN'
       EXPORTING
            x_log        = 'X'
            x_no_dialog  = 'X'
       IMPORTING
            y_msg_handle = msg_handle
       EXCEPTIONS
            OTHERS       = 1.

MSG_ACTION
  CALL FUNCTION 'MSG_ACTION'
     EXPORTING
          x_msg_handle = msg_handle
          x_action     = co_msg_dspl
     EXCEPTIONS
          OTHERS       = 1.


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 ISU_INSTGR_CUST_CHECK or its description.


   
 

ISU_INSTGR_CUST_CHECK - Mass Check of Customizing Billing Data
ISU_INSTGR_CUST_CHECK - Mass Check of Customizing Billing Data
ISU_INET_USER_MAINTAIN - Copy of ISU_INET_TEST_USER Function Module
ISU_INET_USER_MAINTAIN - Copy of ISU_INET_TEST_USER Function Module
ISU_IN========================S - ISUIN========================S
ISU_IL_TOOLS - Program ISU_IL_TOOLS