SAP Reports / Programs
RFFMFG_PAYMENT_CORR SAP ABAP Report - Funds Management Payment Update Correction Program
RFFMFG_PAYMENT_CORR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With the new payment line updating logic, there are instances where errors can occur related to the creation of the appropriate payment lines within Funds Management (FM)...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 RFFMFG_PAYMENT_CORR 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
FMPAYCORR - FM Payment lines correction program
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 RFFMFG_PAYMENT_CORR. "Basic submit
SUBMIT RFFMFG_PAYMENT_CORR AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMFG_PAYMENT_CORR 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_ACTIV = D .
Selection Text: P_BUKRS = D .
Selection Text: P_COLL = Display the collected records
Selection Text: P_GJAHR = D .
Selection Text: P_ORIG = Use Original Date/Period
Selection Text: P_O_ALL = Display all documents
Selection Text: P_O_ERR = Display documents with errors
Selection Text: P_P_BLDT = D .
Selection Text: P_P_BUDT = D .
Selection Text: P_P_PER = D .
Selection Text: P_P_YEAR = D .
Selection Text: P_RELDOC = Correct Related Payment Docs.
Selection Text: P_SPEC = Use Specified Date/Period
Selection Text: P_TEST = D .
Selection Text: P_TSTAV = Check / Update AVC
Selection Text: P_UPD_BL = Update Budgetary Ledger
Selection Text: S_BELNR = D .
Selection Text: S_BUDAT = D .
Title: Funds Management Payment Update Correction Program
Text Symbol: TST = Test Run
Text Symbol: R_X = Not relevant to FM
Text Symbol: R_S = Simulation successful
Text Symbol: R_Q = Simulation failed
Text Symbol: R_P = Correction posted
Text Symbol: R_O = Correction failed
Text Symbol: R_N = Already correct
Text Symbol: R_M = Reqd FM posting not exist
Text Symbol: R_I = Incorr FM posting exists
Text Symbol: R_F = Error
Text Symbol: R_E = FM posted in error
Text Symbol: PRD = Production Run
Text Symbol: 001 = General Selection Criteria
Text Symbol: 002 = Document Selection Criteria
Text Symbol: 003 = Specification of posting date/period:
Text Symbol: 004 = Process Control
Text Symbol: 005 = Document Display Options
Text Symbol: 006 = Error Log :
Text Symbol: 007 = Budgetary ledger is not active
Text Symbol: 008 = Loading Finance(FI) Documents
Text Symbol: 009 = Load Funds Management(FM) Actuals data
Text Symbol: 010 = Company Code :
Text Symbol: 011 = Mode :
Text Symbol: 012 = Test Run
Text Symbol: 013 = Production Run
Text Symbol: 014 = Documents with errors
Text Symbol: 015 = Documents without errors
Text Symbol: 016 = Processed Items
Text Symbol: 017 = Error
Text Symbol: 018 = FI Document
Text Symbol: 019 = Show Delta
Text Symbol: 020 = Display Finance Document
Text Symbol: 021 = Calculate and Show the Delta for the selected item
Text Symbol: 022 = Application Log
Text Symbol: 023 = Display Application Log
Text Symbol: 024 = Close All
Text Symbol: 025 = Close All Dialog Boxes
Text Symbol: 050 = Document Identifier
Text Symbol: 052 = No errors with the document
Text Symbol: 053 = Document has errors
Text Symbol: 055 = Calculating Delta(s)
Text Symbol: INT = Interactive Processing
INCLUDES used within this REPORT RFFMFG_PAYMENT_CORR
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:
FMFK_GET_FIKRS_FROM_BUKRS CALL FUNCTION 'FMFK_GET_FIKRS_FROM_BUKRS' EXPORTING i_bukrs = p_bukrs IMPORTING e_fikrs = g_fikrs.
FM_BL_READ_FILTER CALL FUNCTION 'FM_BL_READ_FILTER' IMPORTING e_bl_filter = l_bl_filter EXCEPTIONS no_value_found = 1 OTHERS = 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 RFFMFG_PAYMENT_CORR or its description.