SAP Reports / Programs
RFFMFG_SS01 SAP ABAP Report - Payment Statistical Sampling - Invoice Batching Process
RFFMFG_SS01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Payment Certification Sampling Batch Procedure The purpose of this program is to generate a list of invoice documents that allows the accounts payable (AP) clerk to gather the invoices associated with documents and forward them to his or her supervisor for approval and certification...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_SS01 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_SS_BATCH - Payment Statistical Sampling - Invoi
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_SS01. "Basic submit
SUBMIT RFFMFG_SS01 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMFG_SS01 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_USNAM = Account Payable Clerk Name
Selection Text: S_LIFNR = Vendor
Selection Text: S_GSBER = D .
Selection Text: S_GJAHR = Fiscal year
Selection Text: S_CPUTM = Time of entry(Document)
Selection Text: S_CPUDT = Entry date (Document)
Selection Text: S_BLART = Document type
Selection Text: S_BELNR = Document number
Selection Text: P_BUKRS = D .
Title: Payment Statistical Sampling - Invoice Batching Process
Text Symbol: C22 = in stat sampling configuration
Text Symbol: C21 = EhP4 is active, use percentages not frequencies
Text Symbol: A02 = Invoice Informaton
Text Symbol: A01 = Vendor Information
Text Symbol: 016 = No invoices are selected for Batching process
Text Symbol: 015 = Batch Process is Completed
Text Symbol: 014 = ] is assigned
Text Symbol: 013 = Batch process is completed and Batch Number [
Text Symbol: 012 = Select the desired invoices for assigning a batch number
Text Symbol: 011 = You are not authorized to perform this process
Text Symbol: 010 = Company Statistical Sampling Process is not active
Text Symbol: 009 = Multiple Business Areas
Text Symbol: 006 = Local Curr. Amount
Text Symbol: 005 = No invoices found in selected ranges
Text Symbol: 004 = Original Document
Text Symbol: 003 = Vendor
Text Symbol: 002 = Batch
Text Symbol: 001 = Block
INCLUDES used within this REPORT RFFMFG_SS01
INCLUDE RFFMFGSSTOP.
INCLUDE RFFMFGSSTOP01.
INCLUDE RFFMFG_SS01_SEL_SCRN.
INCLUDE FMFG_SS_DISPLAY_LOGF01.
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:
NET_DUE_DATE_GET CALL FUNCTION 'NET_DUE_DATE_GET' EXPORTING i_zfbdt = ls_bseg_vndrs-zfbdt i_zbd1t = ls_bseg_vndrs-zbd1t i_zbd2t = ls_bseg_vndrs-zbd2t i_zbd3t = ls_bseg_vndrs-zbd3t i_shkzg = ls_bseg_vndrs-shkzg i_rebzg = ls_bseg_vndrs-rebzg i_koart = 'K' IMPORTING e_faedt = l_net_due_date.
DEQUEUE_EFBKPF CALL FUNCTION 'DEQUEUE_EFBKPF' EXPORTING MODE_BKPF = 'E' MANDT = sy-mandt BUKRS = p_t_invoice-BUKRS BELNR = p_t_invoice-BELNR GJAHR = p_t_invoice-GJAHR.
ENQUEUE_EFBKPF CALL FUNCTION 'ENQUEUE_EFBKPF' EXPORTING mode_bkpf = 'E' mandt = sy-mandt bukrs = p_xbkpf-bukrs belnr = p_xbkpf-belnr gjahr = p_xbkpf-gjahr EXCEPTIONS foreign_lock = 1.
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_SS01 or its description.
RFFMFG_SS01 - Payment Statistical Sampling - Invoice Batching Process RFFMFG_SS01 - Payment Statistical Sampling - Invoice Batching Process RFFMFG_SPS_SUMMARY_USER_COMI02 - Include RFFMFG_SPS_SUMMARY_USER_COMI02 RFFMFG_SPS_SUMMARY_USER_COMF01 - Include RFFMFG_SPS_SUMMARY_USER_COMF01 RFFMFG_SPS_SUMMARY_TOP - Include RFFMFG_SPS_SUMMARY_TOP RFFMFG_SPS_SUMMARY_TABCNTRL - Include RFFMFG_SPS_SUMMARY_TABCNTRL