SAP Reports / Programs | Public Sector Management | Funds Management | Budgeting(PSM-FM-BCS-BU) SAP PSM
RFFMCY_CO_COPI SAP ABAP Report - Transfer of CO Plan Data to BCS
RFFMCY_CO_COPI is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program RFFMCY_CO_COPI copies CO
If you would like to execute this report or see the full code listing simply enter RFFMCY_CO_COPI 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
FMCYCOPI_CO - Transfer of CO Planning Data to BCS
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 RFFMCY_CO_COPI. "Basic submit
SUBMIT RFFMCY_CO_COPI AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMCY_CO_COPI 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_TEST = D .
Selection Text: P_TBT = D .
Selection Text: P_SVERSN = Source Version
Selection Text: P_PPOST = Prepost
Selection Text: P_POSDAT = D .
Selection Text: P_KSGRU = Cost Center Group
Selection Text: P_ISRO = Rental Unit
Selection Text: P_ISPR = Land
Selection Text: P_ISCNUS = Occupancy Contracts
Selection Text: P_ISCNGN = Non Occupancy Contract
Selection Text: P_ISBU = Building
Selection Text: P_ISBE = Business Entity
Selection Text: P_IOGRU = Internal Order Group
Selection Text: P_FUGRU = Fund Group
Selection Text: P_FMAREA = D .
Selection Text: P_FAGRU = Functional Area Group
Selection Text: P_DOCTYP = D .
Selection Text: P_DOCDAT = D .
Selection Text: P_DETAIL = D .
Selection Text: P_COAREA = D .
Selection Text: P_CEGRU = Cost Element Group
Selection Text: P_BUDCAT = D .
Selection Text: P_BUCATT = Budget Category Text
Selection Text: P_BPGRU = Business Process Group
Selection Text: S_SWENR = D .
Selection Text: S_SMENR = D .
Selection Text: S_SGRNR = D .
Selection Text: S_SGENR = D .
Selection Text: S_SFYEAR = CO Fiscal Year
Selection Text: S_RECNNR = D .
Selection Text: S_PSPID = D .
Selection Text: S_PRZNR = D .
Selection Text: S_NOCN = D .
Selection Text: S_MEASR = D .
Selection Text: S_KSTAR = D .
Selection Text: S_KOSTL = D .
Selection Text: S_FONDS = D .
Selection Text: S_FIPEX = D .
Selection Text: S_FICTR = D .
Selection Text: S_FAREA = D .
Selection Text: S_BUKRS = D .
Selection Text: S_BUKCN = Contract Company Code
Selection Text: S_AUFNR = D .
Selection Text: P_UPMTXT = Update mode Text
Selection Text: P_UPMODE = D .
Selection Text: P_TVERS = D .
Selection Text: P_TPERTO = Period (to)
Selection Text: P_TPERFR = Period (from)
Title: Transfer of CO Plan Data to BCS
Text Symbol: RE1 = Real Estate Object
Text Symbol: A04 = Test Mode
Text Symbol: A03 = Test Run Without AVC Checks
Text Symbol: A02 = Test Run
Text Symbol: A01 = Update/Productive Run
Text Symbol: 043 = Use 'FMTP' business transaction and ignore CO Business transaction
Text Symbol: 042 = Update Mode
Text Symbol: 035 = Target
Text Symbol: 034 = Source
Text Symbol: 030 = FM Area
Text Symbol: 029 = Add New Data Only
Text Symbol: 028 = Add Data
Text Symbol: 027 = Reset and Overwrite
Text Symbol: 026 = Budget Category
Text Symbol: 023 = Additional Data
Text Symbol: 022 = Grouping Settings
Text Symbol: 021 = Posting Date
Text Symbol: 020 = Document Date
Text Symbol: 019 = Document Type
Text Symbol: 017 = Target Fiscal Year
Text Symbol: 016 = Target Period
Text Symbol: 015 = Distribution Key
Text Symbol: 014 = Period
Text Symbol: 013 = to
Text Symbol: 012 = Copy Schedule
Text Symbol: 011 = Target Version
Text Symbol: 010 = Read CO Data
Text Symbol: 006 = Derivation options
Text Symbol: 005 = Processing Options
Text Symbol: 004 = Document Settings
Text Symbol: 002 = Basis for Calculation
Text Symbol: 044 = Process
Text Symbol: 470 = Grant
Text Symbol: 350 = Budget Period
Text Symbol: 340 = Funded Program
Text Symbol: 330 = Commitment Item
Text Symbol: 320 = Funds Center
Text Symbol: 310 = Additional Restrictions for FM account assignments
Text Symbol: 290 = Business Process
Text Symbol: 280 = Fund
Text Symbol: 270 = Cost Element
Text Symbol: 250 = Project Definition
Text Symbol: 240 = or Group
Text Symbol: 230 = Internal Order
Text Symbol: 220 = Functional Area
Text Symbol: 210 = Cost Center
Text Symbol: 200 = Budget Period
Text Symbol: 075 = Layout
Text Symbol: 074 = Detail List
Text Symbol: 066 = Preposted
Text Symbol: 065 = Posted
Text Symbol: 058 = Others
Text Symbol: 051 = Number of Posted Documents
Text Symbol: 049 = Years of Cash Effectivity
Text Symbol: 048 = Process / Budget type Combination
Text Symbol: 047 = Budget Type Description
Text Symbol: 046 = Budget Type
Text Symbol: 045 = Process Description
INCLUDES used within this REPORT RFFMCY_CO_COPI
INCLUDE RFFMCY_CO_COPITOP.
INCLUDE FMMP_CO_SELECTION.
INCLUDE FMMP_FIELD_STATUS.
INCLUDE FMMP_ALV_VARIANT_FORM.
INCLUDE MRFFMCY_CO_COPI_PBO1000.
INCLUDE MRFFMCY_CO_COPI_PAI1000.
INCLUDE FMMP_GROUP_SELECTION_CHECK.
INCLUDE MRFFMCY_CO_VALUE_REQUEST.
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:
FM_FYC_SELSCR_STATUS_SET CALL FUNCTION 'FM_FYC_SELSCR_STATUS_SET' EXPORTING i_t_fcode_excl = g_t_fcode.
FM_FYC_SCHEDMAN_INIT CALL FUNCTION 'FM_FYC_SCHEDMAN_INIT' EXPORTING i_repid = 'RFFMCY_CO_COPI' i_tcode = 'FMCYCOPI_CO' i_wfitem = wf_witem i_wflist = wf_wlist i_flg_test = p_test IMPORTING e_f_schedman_key = g_f_schedman_key.
FM_FYC_SCHEDMAN_CLOSE CALL FUNCTION 'FM_FYC_SCHEDMAN_CLOSE' EXPORTING i_f_schedman_key = g_f_schedman_key i_wfitem = wf_witem i_wfokey = wf_okey i_aplstat = g_aplstat i_cnt_obj = g_records_screen.
Contribute (Add Comments)
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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 RFFMCY_CO_COPI or its description.