SAP Reports / Programs
RFFMCANCELED_FUND_AR SAP ABAP Report - Transfer Balance from Canceled Fund: Accounts Receivable
RFFMCANCELED_FUND_AR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program is part of the preclosing activities necessary when a fund is canceled...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 RFFMCANCELED_FUND_AR 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
FMFG_CANCELED_AR - Canceled Fund for Acct Receivable-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 RFFMCANCELED_FUND_AR. "Basic submit
SUBMIT RFFMCANCELED_FUND_AR AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCANCELED_FUND_AR 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: S_YEAR = D .
Selection Text: S_REF = D .
Selection Text: S_POSTDT = D .
Selection Text: S_KUNNR = D .
Selection Text: S_FOND = D .
Selection Text: S_DOCDT = D .
Selection Text: S_BP = D .
Selection Text: S_BLART = D .
Selection Text: S_BELNR = D .
Selection Text: P_PERIO = D .
Selection Text: P_FMDATE = D .
Selection Text: P_BUKRS = D .
Selection Text: P_BLDAT = D .
Selection Text: PA_VARI = D .
Selection Text: PA_AUTO = D .
Title: Transfer Balance from Canceled Fund: Accounts Receivable
Text Symbol: T02 = Pre-Closing Activities - Canceling Funds Account Receivables
Text Symbol: I05 = Log
Text Symbol: I04 = Application Log
Text Symbol: I03 = ERRO
Text Symbol: E07 = before to run this transaction
Text Symbol: E06 = Please select a record
Text Symbol: E02 = See application Log
Text Symbol: E01 = No entries to be process. See application Log.
Text Symbol: 334 = Transfering Balances
Text Symbol: 033 = Canceled Fund
Text Symbol: 032 = New Document
Text Symbol: 031 = Offset Document
Text Symbol: 019 = Layout
Text Symbol: 012 = Processing
Text Symbol: 011 = Do you really want to continue?
Text Symbol: 010 = You are going to run the automatic transfer.
Text Symbol: 009 = Account Recaivables. Canceled Fund
Text Symbol: 002 = Selection Criteria
Text Symbol: 001 = Update Dates Recorded in Funds Management
INCLUDES used within this REPORT RFFMCANCELED_FUND_AR
INCLUDE: RFFMCANCEL_FUND_TOP.
INCLUDE: IBUKUCON,
SBAL_CONSTANTS.
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:
FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING i_bukrs = p_bukrs.
FMFK_GET_FIKRS_FROM_BUKRS CALL FUNCTION 'FMFK_GET_FIKRS_FROM_BUKRS' EXPORTING i_bukrs = p_bukrs IMPORTING e_fikrs = g_fm_area.
FI_CHART_OF_ACCOUNT_DETERMINE CALL FUNCTION 'FI_CHART_OF_ACCOUNT_DETERMINE' EXPORTING i_bukrs = p_bukrs IMPORTING e_ktopl = g_ktopl EXCEPTIONS error_message = 1 OTHERS = 2.
FI_DOCUMENT_TYPE_CHECK CALL FUNCTION 'FI_DOCUMENT_TYPE_CHECK' EXPORTING i_blart = t003-blart i_koart = 'D'.
DOCHEADER_PERIOD_FIND_CHECK CALL FUNCTION 'DOCHEADER_PERIOD_FIND_CHECK' EXPORTING i_bukrs = p_bukrs i_bldat = p_bldat i_budat = p_fmdate CHANGING c_monat = f_perio.
FI_PERIOD_DETERMINE CALL FUNCTION 'FI_PERIOD_DETERMINE' EXPORTING i_budat = p_fmdate i_bukrs = p_bukrs IMPORTING e_gjahr = f_gjahr e_monat = f_monat e_poper = f_poper.
FI_PERIOD_CHECK CALL FUNCTION 'FI_PERIOD_CHECK' EXPORTING i_bukrs = p_bukrs i_gjahr = f_gjahr i_koart = '+' i_konto = '+' i_monat = f_poper EXCEPTIONS error_period = 1 error_period_acc = 2.
REUSE_ALV_VARIANT_DEFAULT_GET CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET' EXPORTING i_save = c_save_variant CHANGING cs_variant = xs_variant EXCEPTIONS not_found = 2.
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 RFFMCANCELED_FUND_AR or its description.
RFFMCANCELED_FUND_AR - Transfer Balance from Canceled Fund: Accounts Receivable RFFMCANCELED_FUND_AR - Transfer Balance from Canceled Fund: Accounts Receivable RFFMCANCELED_FUND_AP_MM - Transfer Balance from Canceled Fund: MM Accounts Payable RFFMCANCELED_FUND_AP_MM - Transfer Balance from Canceled Fund: MM Accounts Payable RFFMCANCELED_FUND_AP - Transfer Balance from Canceled Fund: FI Accounts Payable RFFMCANCELED_FUND_AP - Transfer Balance from Canceled Fund: FI Accounts Payable