SAP Reports / Programs
RFFMKU_MIGRATE_TOTALS SAP ABAP Report - Migration of Totals from Former Budgeting to BCS
RFFMKU_MIGRATE_TOTALS 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 totals from Former Budgeting to the Budget Control System...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_TOTALS 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
FMKUMIGTOT - Migrate FBS totals to BCS totals
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_TOTALS. "Basic submit
SUBMIT RFFMKU_MIGRATE_TOTALS AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMKU_MIGRATE_TOTALS 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_BUDPD = D .
Selection Text: P_BUTYP = D .
Selection Text: P_DETAIL = Detail list
Selection Text: P_DKEY = D .
Selection Text: P_FAREA = D .
Selection Text: P_FLGAGG = Aggregate as original
Selection Text: P_FLGDET = Detail migration
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_MEASR = D .
Selection Text: P_ORIG = Process for Original
Selection Text: P_OVER = D .
Selection Text: P_OYEAR = 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: S_AYEAR = D .
Selection Text: S_FUND = D .
Title: Migration of Totals from Former Budgeting to BCS
Text Symbol: P25 = Number of info messages
Text Symbol: P24 = *******Budget Type for Release
Text Symbol: P23 = *******Budget Type
Text Symbol: P22 = Update successful
Text Symbol: P21 = Partially updated
Text Symbol: P20 = Update terminated with errors
Text Symbol: P19 = Number of error messages
Text Symbol: P18 = Number of warning messages
Text Symbol: P17 = Number of migrated records
Text Symbol: P16 = Mode
Text Symbol: P15 = Update Run
Text Symbol: P14 = Test run (no DB update)
Text Symbol: 001 = Assignment to Period
Text Symbol: 002 = Source and Target Settings
Text Symbol: 003 = Assignment Rules
Text Symbol: 004 = Process for Original
Text Symbol: 005 = Processing Options
Text Symbol: 006 = Source Version (FB )
Text Symbol: 007 = Target Version (BCS)
Text Symbol: 008 = Overall Values
Text Symbol: 009 = Annual and Period Values
Text Symbol: 010 = Fiscal Year
Text Symbol: 011 = Period
Text Symbol: 012 = Distribution Key
Text Symbol: 013 = Detailed Migration
Text Symbol: 014 = Aggregation as Original
Text Symbol: 015 = Assignment to Process
Text Symbol: 019 = Assignment to Budget Type
Text Symbol: 020 = Budget Type
Text Symbol: 021 = Budget Type for Release
Text Symbol: 022 = Grouping settings
Text Symbol: 025 = Grouping settings
Text Symbol: 026 = Grouping settings (Active)
Text Symbol: 074 = Detail List
Text Symbol: 075 = Layout
Text Symbol: 076 = Assignment to Dimensions
Text Symbol: P01 = FM Area
Text Symbol: P02 = Former Budgeting - Source
Text Symbol: P03 = *******Version
Text Symbol: P04 = *******Overall
Text Symbol: P05 = *******Annual
Text Symbol: P06 = Assignment rules
Text Symbol: P07 = *******Distribution key
Text Symbol: P08 = *******Period
Text Symbol: P09 = *******Process for Original
Text Symbol: P10 = *******Aggregate as Original
Text Symbol: P11 = Budget Control System - Target
Text Symbol: P12 = *******Default Fiscal Year
Text Symbol: P13 = *******Fiscal Year
INCLUDES used within this REPORT RFFMKU_MIGRATE_TOTALS
INCLUDE IFMKU_MIGRATE_TOTALS_TOP. " GLOBAL DATA
INCLUDE FMMP_ALV_VARIANT_FORM.
INCLUDE IFMKU_MIGRATE_TOTALS_PBO.
INCLUDE IFMKU_MIGRATE_TOTALS_PAI_031.
INCLUDE IFMKU_MIGRATE_TOTALS_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_TOTALS or its description.
RFFMKU_MIGRATE_TOTALS - Migration of Totals from Former Budgeting to BCS RFFMKU_MIGRATE_TOTALS - Migration of Totals from Former Budgeting to BCS 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