SAP Reports / Programs
RCOPCA37 SAP ABAP Report - EC-PCA: Transfer of Costs from PCA Costing
RCOPCA37 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 RCOPCA37 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
8KET4 - Opening Balance for PCA Costing
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 RCOPCA37. "Basic submit
SUBMIT RCOPCA37 AND RETURN. "Return to original report after report execution complete
SUBMIT RCOPCA37 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Costs from Profit Center Planning costing
Selection Text: SET_RPR = or profit center group
Selection Text: RYEAR = Fiscal year
Selection Text: RVERS = Plan Version
Selection Text: RPRCTR = Profit Center
Selection Text: P_TEST = Test Run
Selection Text: P_PROT = Log
Selection Text: P_DELE = Deletion Log
Title: EC-PCA: Transfer of Costs from PCA Costing
Text Symbol: 023 = Delete
Text Symbol: 022 = Transfer anyway?
Text Symbol: 051 = Annual Qty
Text Symbol: 052 = Qty Per Year
Text Symbol: 053 = Quantity: Total Transactions for the Year
Text Symbol: 054 = Trans. Curr.
Text Symbol: 055 = Trans. Currency per Year
Text Symbol: 056 = Transaction currency: total transactions for the year
Text Symbol: 057 = Local Curr.
Text Symbol: 021 = for PCA costing will be deleted.
Text Symbol: 020 = The plan data from the selected objects
Text Symbol: 009 = Error handling generates an error
Text Symbol: 008 = Error in the list output
Text Symbol: 007 = No company code currency found
Text Symbol: 005 = upon accessing set manager
Text Symbol: 004 = No deletion log in test run
Text Symbol: 003 = No profit centers found according to selection
Text Symbol: 002 = Termination: Error in ABAP List Viewer
Text Symbol: 001 = Termination due to error in call program RCOPCA37
Text Symbol: 058 = Local Curr. per Year
Text Symbol: 152 = Fiscal Year
Text Symbol: 151 = PlanVersion
Text Symbol: 150 = Controlling Area
Text Symbol: 120 = List of Control Parameters
Text Symbol: 100 = List of Selection Parameters
Text Symbol: 062 = Prctr Currency: Total Transactions for the Year
Text Symbol: 061 = Prctr Curr. per Year
Text Symbol: 060 = Prctr Curr.
Text Symbol: 059 = Local Currency: Total Transactions for the Year
INCLUDES used within this REPORT RCOPCA37
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 RCOPCA37 or its description.
RCOPCA37 - EC-PCA: Transfer of Costs from PCA Costing RCOPCA37 - EC-PCA: Transfer of Costs from PCA Costing RCOPCA36 - EC-PCA: Transfer Payables/Receivables in the Background RCOPCA36 - EC-PCA: Transfer Payables/Receivables in the Background RCOPCA35 - EC-PCA: Basis Program for Query, Maturity of Receivables RCOPCA35 - EC-PCA: Basis Program for Query, Maturity of Receivables