SAP Reports / Programs
RFFMCFM1 SAP ABAP Report - Closing operations monitor
RFFMCFM1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program provides an overview of the settings relevant to year-end closing procedures: Default settings Control for commitments carried forward Control for carrying forward budget for commitments Control for carrying forward
If you would like to execute this report or see the full code listing simply enter RFFMCFM1 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
FMDM - Monitor Closing Operations
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 RFFMCFM1. "Basic submit
SUBMIT RFFMCFM1 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCFM1 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_GJAHR = D .
Selection Text: P_FIKRS = D .
Title: Closing operations monitor
Text Symbol: 806 = Default settings
Text Symbol: 805 = Residual budget
Text Symbol: 804 = Budget for commts
Text Symbol: 803 = Cmmt
Text Symbol: 800 = Overview: Settings for Closing Operations
Text Symbol: 215 = Status
Text Symbol: 214 = Can be Carried Forward
Text Symbol: 213 = Lngth
Text Symbol: 211 = Budget Category / Ledger
Text Symbol: 210 = BudgetCat.
Text Symbol: 200 = Sub-category
Text Symbol: 154 = Forbidden by Default Setting
Text Symbol: 153 = Allowed by Default Settings
Text Symbol: 152 = Disallow
Text Symbol: 151 = Allowed
Text Symbol: 120 = CF residual budget
Text Symbol: 118 = Assign Derivation Strategy
Text Symbol: 117 = Process Account Assignment Derivation
Text Symbol: 116 = Definition Derivation Strategy
Text Symbol: 115 = Selection
Text Symbol: 110 = Category
Text Symbol: 103 = CF residual budget
Text Symbol: 102 = Carry fwd budget for commt:
Text Symbol: 101 = Commitment carryforward :
Text Symbol: 011 = Fiscal Year
Text Symbol: 010 = FM Area
INCLUDES used within this REPORT RFFMCFM1
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:
FMKU_CHECK_NB_ACTIVATION CALL FUNCTION 'FMKU_CHECK_NB_ACTIVATION' EXPORTING i_fm_area = p_fikrs i_fiscyear = p_gjahr IMPORTING e_flg_bcs_active = l_flg_bcs_active.
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 RFFMCFM1 or its description.