SAP Reports / Programs
RFFMMONITOR_COFIBALANCING SAP ABAP Report - Check Prerequisites for the Balancing of CO-FI Real-Time Postings
RFFMMONITOR_COFIBALANCING is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This monitor checks the requirements that must met in your system configuration so that CO-FI real-time postings include the fund and business area clearing accounts...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 RFFMMONITOR_COFIBALANCING 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
FMGL_COFIMONITOR - Monitor Balancing CO-FI Postings
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 RFFMMONITOR_COFIBALANCING. "Basic submit
SUBMIT RFFMMONITOR_COFIBALANCING AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMMONITOR_COFIBALANCING VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Check Prerequisites for the Balancing of CO-FI Real-Time Postings
Text Symbol: 001 = IMG Activity
Text Symbol: 002 = Status
Text Symbol: 003 = Status Text
Text Symbol: 004 = Attribute
Text Symbol: 005 = Specification
Text Symbol: 006 = DESCRIPTION
Text Symbol: 007 = Maintain
Text Symbol: 010 = Real-Time Integration of Controlling Using Fin.Accnting
Text Symbol: 011 = Classified for Doc. Splitting
Text Symbol: 012 = Active
Text Symbol: 013 = Inactive
Text Symbol: 014 = OK
Text Symbol: 015 = Not OK
Text Symbol: 017 = Classified
Text Symbol: 018 = Not classified
Text Symbol: 019 = Splitting Rule for Item Category
Text Symbol: 020 = Yes
Text Symbol: 021 = No
Text Symbol: 030 = Implementing Class
Text Symbol: 100 = Monitor Balancing of CO Real-Time Postings in General Ledger
INCLUDES used within this REPORT RFFMMONITOR_COFIBALANCING
No INCLUDES are used within this REPORT code!
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:
COMPANY_CODE_READ CALL FUNCTION 'COMPANY_CODE_READ' EXPORTING i_bukrs = g_f_t001-bukrs IMPORTING e_t001 = g_f_t001.
KOKRS_GET_FROM_BUKRS CALL FUNCTION 'KOKRS_GET_FROM_BUKRS' EXPORTING i_bukrs = g_f_t001-bukrs IMPORTING e_kokrs = g_kokrs.
DSYS_SHOW_FOR_F1HELP CALL FUNCTION 'DSYS_SHOW_FOR_F1HELP' EXPORTING dokclass = 'RE' dokname = 'RFFMMONITOR_COFIBALANCING' short_text = 'X'.
S_CUS_IMG_ACTIVITY_XREF CALL FUNCTION 'S_CUS_IMG_ACTIVITY_XREF' EXPORTING img_activity = img_activity.
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 RFFMMONITOR_COFIBALANCING or its description.
RFFMMONITOR_COFIBALANCING - Check Prerequisites for the Balancing of CO-FI Real-Time Postings RFFMMONITOR_COFIBALANCING - Check Prerequisites for the Balancing of CO-FI Real-Time Postings RFFMMONI - Monitor RFFMMONI - Monitor RFFMMEASUREDEL - Delete funded programs inclusive change documents RFFMMEASUREDEL - Delete funded programs inclusive change documents