SAP Reports / Programs
RFFMMP_PRECLOSE SAP ABAP Report - Preclosing: Transfer Residual Budget
RFFMMP_PRECLOSE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this program before the
If you would like to execute this report or see the full code listing simply enter RFFMMP_PRECLOSE 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
FMMPPCLO - Pre-close: Transfer Residual Budget
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 RFFMMP_PRECLOSE. "Basic submit
SUBMIT RFFMMP_PRECLOSE AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMMP_PRECLOSE 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_CG_MAN = Manual Cover Groups
Selection Text: P_CHECK = Check Reconciliation
Selection Text: P_CO = AVC data
Selection Text: P_CO_OBJ = Control Objects
Selection Text: P_DETAIL = Detail List
Selection Text: P_DKEY = D .
Selection Text: P_DOCDAT = D .
Selection Text: P_DOCTYP = D .
Selection Text: P_FLGDK = Distribution Key
Selection Text: P_FLGPER = Period
Selection Text: P_FMAREA = D .
Selection Text: P_HGRP = Grouping settings per AVC / CG
Selection Text: P_KF = D .
Selection Text: P_LEDG = D .
Selection Text: P_NEG = Only Negative Budget
Selection Text: P_POSDAT = D .
Selection Text: P_PPOST = Prepost
Selection Text: P_RBT = D .
Selection Text: P_REVAL = Revaluation (%)
Selection Text: P_RPERFR = D .
Selection Text: P_SBT = D .
Selection Text: P_SCEFYR = Sender Yr Cash Effectivity
Selection Text: P_SELVAR = D .
Selection Text: P_SFYEAR = D .
Selection Text: P_SPERFR = D .
Selection Text: P_SPERKF = D .
Selection Text: P_TCEFYR = Target Yr Cash Effectivity
Selection Text: P_TEST = Test Run
Selection Text: P_TPERKF = D .
Selection Text: P_VERS = D .
Selection Text: S_BUDCAT = D .
Selection Text: S_BUDPER = D .
Selection Text: S_CG = D .
Selection Text: S_FAREA = D .
Selection Text: S_FICTR = D .
Selection Text: S_FIPEX = Commitment Item
Selection Text: S_FONDS = D .
Selection Text: S_GRANT = D .
Selection Text: S_MEASR = D .
Selection Text: S_USERD = D .
Selection Text: P_CG_AUT = Automatic Cover Groups
Selection Text: P_BUDCAT = D .
Selection Text: P_BUCATT = Budget Category Text
Selection Text: P_BA = Budget Addresses
Title: Preclosing: Transfer Residual Budget
Text Symbol: 064 = Source Period
Text Symbol: 063 = All Periods
Text Symbol: 050 = Pre-closing: Transfer Residual Budget
Text Symbol: 049 = Posting Date
Text Symbol: 048 = Document Type
Text Symbol: 047 = Document Date
Text Symbol: 046 = Rounding
Text Symbol: 045 = Additional Data
Text Symbol: 044 = Grouping Settings per Budget Address
Text Symbol: 041 = Distribution Key
Text Symbol: 040 = Receiver Period
Text Symbol: 039 = Sender Period
Text Symbol: 038 = Receiver Budget Type
Text Symbol: 037 = Sender Budget Type
Text Symbol: 033 = Document Settings
Text Symbol: 032 = Basis for Calculation
Text Symbol: 008 = Fiscal Year
Text Symbol: 005 = Processing Options
Text Symbol: 065 = to
Text Symbol: 066 = Type of Account Assignments
Text Symbol: 067 = AVC Data
Text Symbol: 068 = Availability Control Ledger
Text Symbol: 069 = Control Objects
Text Symbol: 070 = Automatic Cover Groups
Text Symbol: 071 = Cover Groups
Text Symbol: 072 = Grouping Settings per AVC Object / Cover Group
Text Symbol: 073 = Check Transfer within AVC Object / Cover Group
Text Symbol: 074 = Detail List
Text Symbol: 075 = Layout
Text Symbol: 109 = From
Text Symbol: A01 = Update/Productive Run
Text Symbol: A02 = Test Run
Text Symbol: A03 = Test Run Without AVC Checks
Text Symbol: A04 = Test Mode
Text Symbol: L01 = Years of Cash Effectivity
Text Symbol: L03 = Budget Category / YCE
INCLUDES used within this REPORT RFFMMP_PRECLOSE
INCLUDE IRFFMMP_PRECLOSETOP.
INCLUDE FMMP_MD_SELECTION_FORM.
INCLUDE IRFFMMP_PCLO_MAIN_SCREEN.
INCLUDE RKASMAWF.
INCLUDE IFMBAS_ACCESSIBILITY_MODE.
INCLUDE FMMP_FIELD_STATUS.
INCLUDE FMMP_GET_CEFFYEAR.
INCLUDE FMMP_AVC_CVRGRP.
INCLUDE FMMP_ALV_VARIANT_FORM.
INCLUDE FMMP_MULTI_BUDCAT_YCE_FORMS.
INCLUDE FMMP_GET_PARAMETERS.
INCLUDE FMMP_GET_DIMRANGE_SELECTION.
INCLUDE FMMP_SCREEN_CHECKS_PCLO.
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:
FM_FYC_SELSCR_STATUS_SET CALL FUNCTION 'FM_FYC_SELSCR_STATUS_SET' IMPORTING e_text_block_fma = bltxtfma e_text_block_mass = bltxtmss e_text_button = pbfmsele e_title_selvar_f4 = g_selvar_f4_title.
FM_FYC_SCHEDMAN_INIT CALL FUNCTION 'FM_FYC_SCHEDMAN_INIT' EXPORTING i_repid = 'RFFMMP_PRECLOSE' i_tcode = 'FMMPPCLO' i_wfitem = wf_witem i_wflist = wf_wlist i_flg_test = p_test IMPORTING e_f_schedman_key = g_f_schedman_key.
FM_FYC_SCHEDMAN_CLOSE CALL FUNCTION 'FM_FYC_SCHEDMAN_CLOSE' EXPORTING i_f_schedman_key = g_f_schedman_key i_wfitem = wf_witem i_wfokey = wf_okey i_aplstat = g_aplstat i_cnt_obj = g_records_screen.
Contribute (Add Comments)
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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.
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RFFMMP_PRECLOSE - Preclosing: Transfer Residual Budget RFFMMP_PRECLOSE - Preclosing: Transfer Residual Budget RFFMMP_DOCREVERSE_FILL_REASF01 - Include RFFMMP_DOCREVERSE_FILL_REASF01 RFFMMP_DOCREVERSE - Reverse Budget Entry Documents RFFMMP_DOCREVERSE - Reverse Budget Entry Documents RFFMMP_COVR_BT - Carry Over Residual Budget (Budget Type)