SAP Reports / Programs
RFFMFG_SS02 SAP ABAP Report - Payment Statistical Sampling - Invoice Certification
RFFMFG_SS02 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 Certifying Procedure
If you would like to execute this report or see the full code listing simply enter RFFMFG_SS02 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_CERTIFY - Payment Sampling Certification Proce
FMFG_SS_APPROVAL - Payment Sampling Approval Process
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_SS02. "Basic submit
SUBMIT RFFMFG_SS02 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMFG_SS02 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_GJAHR = Fiscal year
Selection Text: S_CPUTM = Time of entry(Document)
Selection Text: S_CPUDT = Entry date(Document)
Selection Text: S_CNAME = Clerk Name
Selection Text: S_BLART = Document type
Selection Text: S_BELNR = Document number
Selection Text: S_BATCH = Batch (lot) number
Selection Text: P_BUKRS = Company Code
Selection Text: OPT2 =
Selection Text: OPT1 =
Title: Payment Statistical Sampling - Invoice Certification
Text Symbol: 025 = Invoice Approval Log
Text Symbol: 026 = Multiple Business Areas
Text Symbol: A01 = Clerks Batching Information
Text Symbol: A02 = Invoice Information
Text Symbol: A03 = List Options
Text Symbol: B01 = All Invoices
Text Symbol: B02 = Statistical Sampled
Text Symbol: C20 = Company Statistical Sampling Process is not active
Text Symbol: C21 = EHP4 is active for Payments and Stat Sampling. Change config to 'percentage' based.
Text Symbol: C22 = EHP4 is not active for Payments and Stat Sampling.
Text Symbol: C23 = Change configuration to 'frequency' based.
Text Symbol: C24 = Change configuration to 'percentage' based.
Text Symbol: 024 = Approval Process is Complete
Text Symbol: 001 = Exception
Text Symbol: 002 = Pass/Rej.
Text Symbol: 003 = Batch
Text Symbol: 004 = Document Number
Text Symbol: 005 = No invoices found in selected ranges
Text Symbol: 006 = Original Document
Text Symbol: 007 = Vendor
Text Symbol: 008 = Local Curr. Amount
Text Symbol: 009 = Invoiced By
Text Symbol: 010 = does not report to you!!
Text Symbol: 011 = For sampled invoices, pass or reject action is required
Text Symbol: 012 = You are not authorized to perform Invoice Certification Process
Text Symbol: 013 = to perform RS Approval Process
Text Symbol: 014 = Certification Process is Complete
Text Symbol: 015 = Invoice Certification Log
Text Symbol: 016 = Status
Text Symbol: 017 = NetDueDate
Text Symbol: 018 = Net Due Date
Text Symbol: 019 = You are not an account payable supervisor
Text Symbol: 020 = of Batch
Text Symbol: 021 = is Locked
Text Symbol: 022 = Company Statistical Sampling Process is not active
Text Symbol: 023 = No of Business Areas involved in txn
INCLUDES used within this REPORT RFFMFG_SS02
INCLUDE RFFMFGSSTOP.
INCLUDE RFFMFGSSTOP2.
INCLUDE RFMFG_SS02_O01.
INCLUDE RFFMFG_SS02_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 = bseg-zfbdt i_zbd1t = bseg-zbd1t i_zbd2t = bseg-zbd2t i_zbd3t = bseg-zbd3t i_shkzg = bseg-shkzg i_rebzg = bseg-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.
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.
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_SS02 or its description.
RFFMFG_SS02 - Payment Statistical Sampling - Invoice Certification RFFMFG_SS02 - Payment Statistical Sampling - Invoice Certification RFFMFG_SS01_UCOMM - Include RFFMFG_SS01_UCOMM RFFMFG_SS01_SEL_SCRN - Include RFFMFG_SS01_SEL_SCRN RFFMFG_SS01 - Payment Statistical Sampling - Invoice Batching Process RFFMFG_SS01 - Payment Statistical Sampling - Invoice Batching Process