RFFMMP_ROLLUP is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Rollup Budget You use this program to automatically aggregate budget data from several lower level FM account assignments and transfer the aggregated amount to specific higher-level FM account assignments...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 RFFMMP_ROLLUP into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FMMPROLLUP - Rollup budget obsolete
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.
Selection Text: P_BUCATT = Budget category text
Selection Text: P_BUDCAT = Budget category
Selection Text: P_DETAIL = Detail list
Selection Text: P_DKEY = Distribution key
Selection Text: P_DOCDAT = Document date
Selection Text: P_DOCTYP = Document type
Selection Text: P_FLGDK = Distribution key
Selection Text: P_FLGPER = Period
Selection Text: P_FMAREA = FM area
Selection Text: P_KF = Key figure
Selection Text: P_POSDAT = Posting date
Selection Text: P_RBT = Receiver budget type
Selection Text: P_REVAL = Revaluation (%)
Selection Text: P_RPERFR = Receiver period
Selection Text: S_MEASR = D .
Selection Text: S_GRANT = D .
Selection Text: S_FONDS = D .
Selection Text: S_FIPEX = D .
Selection Text: S_FICTR = D .
Selection Text: S_FAREA = D .
Selection Text: P_VERS = Version
Selection Text: P_TEST = Test run
Selection Text: P_SPERFR = Sender period
Selection Text: P_SPEPR = Source Period
Selection Text: P_SFYEAR = Fiscal year
Selection Text: P_SELVAR = D .
Selection Text: P_SBT = Sender budget type
Title: Rollup Budget
Text Symbol: 065 = To
Text Symbol: 064 = Source period
Text Symbol: 063 = All periods
Text Symbol: 062 = Specific budget type
Text Symbol: 061 = All budget types
Text Symbol: 058 = Budget type
Text Symbol: 057 = Process
Text Symbol: 056 = Choose budget type
Text Symbol: 055 = Budget types
Text Symbol: 001 = FM account assignments
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
* 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_ROLLUP' ** I_TCODE = 'FMMPROLLUP' ** 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.
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 RFFMMP_ROLLUP or its description.