SAP Reports / Programs | Public Sector Management | Funds Management | Budgeting(PSM-FM-BCS-BU) SAP PSM
RFFMKU_MIGRATE_DOCUMENTS SAP ABAP Report - Migration of Documents from Former Budgeting to BCS
RFFMKU_MIGRATE_DOCUMENTS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program migrates budget data from Former Budgeting to the Budget Control System according to the given selection criteria...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_MIGRATE_DOCUMENTS 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
FMKUMIGDOC - Migrate FB Documents 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 RFFMKU_MIGRATE_DOCUMENTS. "Basic submit
SUBMIT RFFMKU_MIGRATE_DOCUMENTS AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMKU_MIGRATE_DOCUMENTS 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_ALLMIG = Redo all the Migration
Selection Text: P_BUDPD = D .
Selection Text: P_BUTYP = D .
Selection Text: P_DELTA = D .
Selection Text: P_DETAIL = Detail list
Selection Text: P_DKEY = D .
Selection Text: P_DOCNR = Entry Document Number
Selection Text: P_DOCTBU = D .
Selection Text: P_DOCTRE = D .
Selection Text: P_FAREA = D .
Selection Text: P_FLGDK = Distribution Key
Selection Text: P_FLGPER = Budgeting period
Selection Text: P_FMAREA = D .
Selection Text: P_FONDS = Fund Blank
Selection Text: P_GRANT = D .
Selection Text: P_HIERNR = Hierarchy Document Number
Selection Text: P_MEASR = D .
Selection Text: P_MES_ER = Only display error messages
Selection Text: P_NOANN = D .
Selection Text: P_NOREV = Exclude Original/Reversed
Selection Text: P_NOUNDO = Exclude Undone
Selection Text: P_NOVER = D .
Selection Text: P_OVER = D .
Selection Text: P_OVERA = D .
Selection Text: P_PERIO = D .
Selection Text: P_RETYP = D .
Selection Text: P_SVERS = Source Version (FB)
Selection Text: P_TEST = Test run
Selection Text: P_TVERS = Target Version (BCS)
Selection Text: P_YEAR = D .
Selection Text: P_YEARA = D .
Selection Text: P_YEARS = D .
Selection Text: S_FUND = D .
Title: Migration of Documents from Former Budgeting to BCS
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: 001 = Assignment to Period
Text Symbol: 002 = Source and Target Settings
Text Symbol: 003 = Assignment Rules
Text Symbol: 005 = Processing Options
Text Symbol: 006 = Source Version (FB )
Text Symbol: 007 = Target Version (BCS)
Text Symbol: 011 = Period
Text Symbol: 012 = Distribution Key
Text Symbol: 019 = Assignment to Budget Type
Text Symbol: 020 = Budget Type
Text Symbol: 021 = Budget Type for Release
Text Symbol: 023 = Migration Options
Text Symbol: 024 = Selection of Document (FB)
Text Symbol: 027 = Delta Migration
Text Symbol: 028 = Full Migration
Text Symbol: 029 = Overall Data
Text Symbol: 030 = None
Text Symbol: 031 = Since BCS
Text Symbol: 032 = All Years
Text Symbol: 033 = Annual Data
Text Symbol: 036 = Since Fiscal Year
Text Symbol: 037 = Assignment to Document Type
Text Symbol: 038 = Document Type for Budget
Text Symbol: 039 = Document Type for Release
Text Symbol: 040 = Fiscal Year
Text Symbol: 051 = Documents Migration
Text Symbol: 052 = FB
Text Symbol: 053 = Entry Documents
Text Symbol: 054 = Entry Doc.
Text Symbol: 055 = Hierarchy Document
Text Symbol: 056 = Hierarchy. Doc
Text Symbol: 057 = Entry Doc.
Text Symbol: 060 = Reassignment rule
Text Symbol: 074 = Detail List
Text Symbol: 075 = Layout
Text Symbol: 076 = Assignment to Dimensions
Text Symbol: 080 = Others
INCLUDES used within this REPORT RFFMKU_MIGRATE_DOCUMENTS
INCLUDE IFMKU_MIGRATE_ED_TOP.
INCLUDE FMMP_ALV_VARIANT_FORM.
INCLUDE IFMKU_MIGRATE_ED_PBO.
INCLUDE IFMKU_MIGRATE_ED_PAI.
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:
No SAP FUNCTION MODULES are executed within this report code!
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_MIGRATE_DOCUMENTS or its description.
RFFMKU_MIGRATE_DOCUMENTS - Migration of Documents from Former Budgeting to BCS RFFMKU_MIGRATE_DOCUMENTS - Migration of Documents from Former Budgeting to BCS RFFMKU_MIGRATE_CE_RULES - Migration of Cover Pools and CE Unilateral Rules RFFMKU_MIGRATE_CE_RULES - Migration of Cover Pools and CE Unilateral Rules RFFMKU_DOC_RESET - Reset BCS Entry Documents for external application RFFMKU_DOC_RESET - Reset BCS Entry Documents for external application