SAP Reports / Programs | Public Sector Management | Funds Management | Budgeting(PSM-FM-BCS-BU) SAP PSM
RFFMKU_CCF_CORR SAP ABAP Report - Reconstruct Budget Documents from Commitment Carryforward
RFFMKU_CCF_CORR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report allows you to check whether the carryforward of open commitments with budget complies with the current customizing settings and to correct potential inconsistencies...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 RFFMKU_CCF_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
FMCCF_CORR - Correct Budget From CCF
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 RFFMKU_CCF_CORR. "Basic submit
SUBMIT RFFMKU_CCF_CORR AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMKU_CCF_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_COMMT = D .
Selection Text: P_DETAIL = D .
Selection Text: P_FMAREA = D .
Selection Text: P_FMBH = Budget Document
Selection Text: P_PAYMT = D .
Selection Text: P_POST = Commitment Postings
Selection Text: P_SELVAR = D .
Selection Text: P_SYEAR = D .
Selection Text: P_TEST = Test Run
Selection Text: P_VARIA = D .
Selection Text: S_BCSDOC = D .
Selection Text: S_BELNR = D .
Selection Text: S_BUDPER = D .
Selection Text: S_BUKRS = D .
Selection Text: S_CFDOC = D .
Selection Text: S_FAREA = D .
Selection Text: S_FICTR = D .
Selection Text: S_FIPEX = D .
Selection Text: S_FONDS = D .
Selection Text: S_GRANT = D .
Selection Text: S_MEASR = D .
Selection Text: S_REFBN = D .
Selection Text: S_REFBT = D .
Selection Text: S_WRTTP = D .
Title: Reconstruct Budget Documents from Commitment Carryforward
Text Symbol: WAR = No.of Warning Messages
Text Symbol: VAL = Value Type
Text Symbol: UPD = Update Run
Text Symbol: UP2 = No.of CCF Entries Updated
Text Symbol: UP1 = No.of CCF Entries To Be Updated
Text Symbol: TST = Test Run
Text Symbol: TCC = To Company Code
Text Symbol: SYE = Sender Fiscal Year
Text Symbol: 005 = Processing Options
Text Symbol: 075 = Layout
Text Symbol: ACT = Status/Action
Text Symbol: BCS = Selection by BCS Budget Document
Text Symbol: CFD = CFDocNr
Text Symbol: COC = Company Code
Text Symbol: CRE = Create BCS Doc.
Text Symbol: DC1 = BudDocNo.
Text Symbol: DC2 = NewBudDocNo.
Text Symbol: DC3 = NewRevDocNo.
Text Symbol: DC4 = No.of Budget Doc.Created
Text Symbol: DOC = Budget Doc.Created by CCF Correction Program
Text Symbol: ERR = No.of Error Messages
Text Symbol: FAR = FM Area
Text Symbol: FCC = From Company Code
Text Symbol: FDC = Follow-on Doc. created
Text Symbol: FMA = Commitment Document Selection
Text Symbol: I10 = Document is incorrect
Text Symbol: I11 = Document is correct
Text Symbol: LIS = Result Documents List
Text Symbol: LLD = Documents
Text Symbol: LOG = Mass Postings
Text Symbol: MOD = Mode
Text Symbol: NCC = Company Code
Text Symbol: NDT = No.of Doc. To Be Posted
Text Symbol: NOA = No Action
Text Symbol: REV = Reverse Doc.Created by CCF Correction Program
Text Symbol: RST = Reset
Text Symbol: RV1 = Reverse BCS Doc.
Text Symbol: RV2 = No.of Doc.To Be Reversed
Text Symbol: RV3 = No.of Budget Doc.Reversed
Text Symbol: SET = Set
Text Symbol: STA = Status
INCLUDES used within this REPORT RFFMKU_CCF_CORR
INCLUDE IFFMKU_CCF_CORR_SEL_SCREEN.
INCLUDE IFFMKU_CCF_CORR_PBO.
INCLUDE IFFMKU_CCF_CORR_PAI.
INCLUDE FMMP_ALV_VARIANT_FORM.
INCLUDE IFFMKU_CCF_CORR_F4.
INCLUDE IFFMKU_CFF_CFF.
INCLUDE IFFMKU_CCF_CORR_FORMS.
INCLUDE IFFMKU_CCF_CORR_PROTOCOL.
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:
CALL FUNCTION 'FM_FYC_SELSCR_STATUS_SET' EXPORTING i_t_fcode_excl = g_t_fcode i_flg_fikrs_only = con_on.
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 RFFMKU_CCF_CORR or its description.
RFFMKU_CCF_CORR - Reconstruct Budget Documents from Commitment Carryforward RFFMKU_CCF_CORR - Reconstruct Budget Documents from Commitment Carryforward RFFMKU_ANALYZE_DOCUMENTS - Mass process to analyze budget documents consistency RFFMKU_ANALYZE_DOCUMENTS - Mass process to analyze budget documents consistency RFFMKU_ABP_COR_AWORG - Budgeting Correction Report for incorrect reference field (AWORG) RFFMKU_ABP_COR_AWORG - Budgeting Correction Report for incorrect reference field (AWORG)