SAP Reports / Programs | Public Sector Management | Funds Management | Budgeting and Availability Control(PSM-FM-BU) SAP PSM

RFFMSN81 SAP ABAP Report - Generate Budget Objects for Collective Expenditure







RFFMSN81 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program which creates a budget object for each FM account assignment in cost allocations...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 RFFMSN81 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

FMNB - CBA Budget Objects


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 RFFMSN81. "Basic submit
SUBMIT RFFMSN81 AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMSN81 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: S_FIPEX = Commitment Item
Selection Text: P_PAYBUD = Budget
Selection Text: P_GJAHR = Fiscal year
Selection Text: P_FONDS = Fund
Selection Text: P_FIKRS = FM Area
Selection Text: P_COMBUD = Commitment Authorizations
Title: Generate Budget Objects for Collective Expenditure
Text Symbol: 100 = Budget Category
Text Symbol: 021 = Budget Increase
Text Symbol: 020 = Increase commitment authorization
Text Symbol: 019 = Unknown error!
Text Symbol: 017 = No hierarchy variants assigned:
Text Symbol: 016 = FM acct assgmt is blocked:
Text Symbol: 015 = FM acct assgmt belongs to a cover pool:
Text Symbol: 014 = Posting documents exist for the FM acct assgmt:
Text Symbol: 013 = Plan values exist for the FM acct assgmt:
Text Symbol: 012 = Fund does not exist:
Text Symbol: 011 = Funds center does not exist:
Text Symbol: 010 = Commitment item does not exist:
Text Symbol: 003 = |FMAr|Year|Revenue commitment item |Fund |Funds center | Amount|CCde|Year|Rec.order |Itm|Frcst rev.|Itm|
Text Symbol: 002 = |FMAr|Year|Receiver center |Rec.fund |Receiver item | Amount|CCde|Year|Actual no.|Itm|Commit.no.|Itm|
Text Symbol: 001 = Exp.FM acct asst:


INCLUDES used within this REPORT RFFMSN81

INCLUDE IFIFMCON_BOOL.


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:

FMFK_FIKRS_READ CALL FUNCTION 'FMFK_FIKRS_READ' EXPORTING ip_fikrs = p_fikrs IMPORTING "KI4K044383 f_fm01 = g_fm01. "KI4K044383

FM00_CHECK_ISPS CALL FUNCTION 'FM00_CHECK_ISPS' IMPORTING e_kom_activ = l_kom_active.

BUKRS_GET_FROM_FIKRS *?call function 'BUKRS_GET_FROM_FIKRS' *? exporting *? ip_fikrs = p_fikrs *? tables *? t_t001 = i_t001.

ENQUEUE_EFMALLOC CALL FUNCTION 'ENQUEUE_EFMALLOC' EXPORTING * mode_fm01 = 'E' mandt = sy-mandt * fikrs = ip_fikrs * X_FIKRS = ' ' * _SCOPE = '2' * _WAIT = ' ' * _COLLECT = ' ' EXCEPTIONS foreign_lock = 1 system_failure = 2 OTHERS = 3.

FM13_CARRIER_GEN_FOR_COSTALLOC CALL FUNCTION 'FM13_CARRIER_GEN_FOR_COSTALLOC' EXPORTING i_fikrs = p_fikrs i_gjahr = p_gjahr i_generate = 'X' * I_DELETE = ' ' i_commit = 'X' TABLES t_bspe = g_t_bspe.

DEQUEUE_EFMALLOC CALL FUNCTION 'DEQUEUE_EFMALLOC' EXPORTING * MODE_FM01 = 'E' mandt = sy-mandt.



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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