RFIDCN_PLACCT_FWD SAP ABAP Report - P&L Account Closing Posting (China)

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RFIDCN_PLACCT_FWD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for In China, companies are required to carry forward the monthly balance of profit and loss (P&L) accounts to the retained earnings account...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 RFIDCN_PLACCT_FWD 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

IDCNPLFWD - P&L Account Closing Posting (China)

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 RFIDCN_PLACCT_FWD. "Basic submit
SUBMIT RFIDCN_PLACCT_FWD AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDCN_PLACCT_FWD VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement

Text pool values

RFSUMB00 - Year-End Postings
Selection Text: XBWTAR = Valuation Type
Selection Text: XBUPOS = Budget Item
Selection Text: XBUDST = Budget Center
Selection Text: XAUFNR1 = Actual Order
Selection Text: XAUFNR = Statistical Order
Selection Text: XANLN2 = Asset Subnumber
Selection Text: XANLN1 = Asset
Selection Text: P_NOZERO = Hide Accnts w/ Zero Balances
Selection Text: P_COLLCT = Collect Items in One Document
Selection Text: B_TEXT = Item Text
Selection Text: B_SIMRUN = Run Report in Simulation Mode
Selection Text: B_NAMEBI = Batch Input Session Name
Selection Text: B_MONATE = Posting Period
Selection Text: B_MONAT = Posting Period
Selection Text: B_LDGRP = Ledger Group
Selection Text: B_KEEP = D .
Selection Text: B_IVAV = Output Tax Code
Selection Text: B_IVAA = Input Tax Code
Selection Text: B_INPUT = Create Batch Input Update Run
Selection Text: B_DIRECT = Run Report with Direct Posting
Selection Text: B_DARE = Debit Posting Key
Selection Text: B_CECO = Cost Center
Selection Text: B_BUDAT = Posting Date
Selection Text: B_BLDAT = Document Date
Selection Text: B_BLART = Document Type
Selection Text: B_AVERE = Credit Posting Key
Selection Text: AC_YPROF = Net Result Account
Selection Text: AC_OPNBA = Balance Sheet Account- Opening
Selection Text: AC_CLSPL = P&L Account
Selection Text: AC_CLSBA = Balance Sheet Account- Closing
Selection Text: XXIMKY = Detail: Real estate object
Selection Text: XWERKS = Plant
Selection Text: XVPTNR = Partner
Selection Text: XVORNR = Transaction
Selection Text: XVNAME = Joint venture
Selection Text: XVBUND = Trading partner
Selection Text: XRMVCT = Transaction type

Selection Text: XRECID = Recovery indicator
Selection Text: XPS_PSP = WBS Element
Selection Text: XPRCTR = Profit center
Selection Text: XPPRCTR = Partner profit center
Selection Text: XPERNR = Personnel number
Selection Text: XPARGB = Partner business area
Selection Text: XNPLNR = Network
Selection Text: XMATNR = Material
Selection Text: XKSTRG = Cost object
Selection Text: XKOSTL = Cost Center
Selection Text: XKOKRS = Controlling area
Selection Text: XKDPOS = Sales order - item number
Selection Text: XKDEIN = Delivery schedule -sales order
Selection Text: XKDAUF = Sales Order
Selection Text: XKBLPOS = Earmarked Funds: Document Item
Selection Text: XKBLNR = Earmarked Funds
Selection Text: XIMKEY = Real Estate Key
Selection Text: XGSBER = Business Area
Selection Text: XGEBER = Fund
Selection Text: XFKBER = Functional Area
Selection Text: XFISTL = Funds Center
Selection Text: XFIPOS = Commitment Item
Selection Text: XFIKRS = Financial management area
Title: P&L Account Closing Posting (China)
Text Symbol: 036 = unknown
Text Symbol: 037 = Error
Text Symbol: 038 = OK
Text Symbol: 039 = Cannot be deleted
Text Symbol: 040 = Can be deleted
Text Symbol: 041 = Warrning
Text Symbol: 042 = Posting on G/L Acc & not in Current Carryfwd
Text Symbol: X08 = Error during call of procedure & for variant &
Text Symbol: X07 = Error during call of procedure & in loop No. & for variant &
Text Symbol: X06 = Error reading table & in GET EVENT for G/L Account & - variant &
Text Symbol: X05 = FLOAT
Text Symbol: X04 = DATE
Text Symbol: X03 = CHARS
Text Symbol: X02 = Error in transfer type & for variant &
Text Symbol: X01 = Error reading test data for &

Text Symbol: T24 = Release new documents directly?
Text Symbol: T22 = Direct posting selected
Text Symbol: T21 = Delete old Batch Inputs?
Text Symbol: T20 = Old Batch Inputs exist
Text Symbol: T16 = >> End collective posting for Batch input
Text Symbol: T15 = >> End collective posting with document:
Text Symbol: T14 = >> Collective posting not possible
Text Symbol: T13 = Document prepared for P&L Account $ and BusA $
Text Symbol: T12 = >> Start collective posting - Period
Text Symbol: T11 = Document $ posted for P&L Account $ and BusA $
Text Symbol: T10 = Cumulative Carryfwd
Text Symbol: T09 = Current Carryfwd
Text Symbol: T08 = Historic Carryfwd
Text Symbol: T07 = DocumentNo
Text Symbol: 001 = Recon.Acct
Text Symbol: 002 = Autom. Posting
Text Symbol: 003 = Assets
Text Symbol: 004 = Customers
Text Symbol: 005 = Vendors
Text Symbol: 006 = Profit & Loss Statement Accounts
Text Symbol: 007 = Balance Sheet Accounts
Text Symbol: 008 = Only Accounts That Can Be Posted to Automatically
Text Symbol: 009 = P&L
Text Symbol: 010 = BSheet
Text Symbol: 012 = Close/Open
Text Symbol: 013 = Total
Text Symbol: 014 = Number of Documents prepared in Batch input:
Text Symbol: 015 = Post Retained Earnings Account Closing Session First
Text Symbol: 016 = Posting not possible for P&L Account $ and BusA $
Text Symbol: 017 = Batch input session created:
Text Symbol: 018 = Number of Simulated documents:
Text Symbol: 019 = Number of Processed Documents: & (Errors: &)
Text Symbol: 020 = Year-end closing
Text Symbol: 021 = Start of year
Text Symbol: 022 = Year end posting profit/loss
Text Symbol: 025 = P&L Closing
Text Symbol: 026 = Opening/Closing B/S
Text Symbol: 030 = New
Text Symbol: 031 = Processed

Text Symbol: 032 = Errors
Text Symbol: 033 = In processing
Text Symbol: 034 = Creating
Text Symbol: 035 = In Background
Text Symbol: T06 = Errors
Text Symbol: 507 = Are you sure?
Text Symbol: 557 = Account Sel.: Balance Sheet Accts
Text Symbol: B41 = has wrong posting period
Text Symbol: B40 = is locked till
Text Symbol: B39 = is locked by user
Text Symbol: B36 = in unknown state
Text Symbol: B35 = planned for Background Proc.
Text Symbol: B34 = now Creating
Text Symbol: B33 = now In Processing
Text Symbol: B32 = ended with Errors
Text Symbol: B31 = already released
Text Symbol: B02 = Assign Cost Center to Business Area
Text Symbol: B01 = Assign CC to BusA
Text Symbol: 558 = Account Sel.: P&L Statement Accts
Text Symbol: 559 = (Test Run)
Text Symbol: 560 = (Update Run)
Text Symbol: 561 = (Direct Posting)
Text Symbol: 578 = Summary of Carry Fwd per Profit Center
Text Symbol: 577 = Documents from Previous Batch Inputs
Text Symbol: 576 = Cumulative Carryfwd Postings
Text Symbol: 575 = Batch Input Overview - Documents
Text Symbol: 574 = Previous Batch Inputs Overview
Text Symbol: 573 = Excluded G/L Accounts
Text Symbol: 572 = Summary of Carry Forward Accounts
Text Symbol: 571 = Carry Forward Balances
Text Symbol: 570 = Detail List of Account Balances
Text Symbol: 567 = Balance
Text Symbol: 564 = Invalid Posting Specification (Start Parameters)
Text Symbol: 562 = + Collect
Text Symbol: 506 = You are going to post to the following ledgers:
Text Symbol: T05 = Delete?
Text Symbol: T04 = Status
Text Symbol: T03 = Next
Text Symbol: T02 = Locked until
Text Symbol: T01 = Locked
Text Symbol: S03 = Run Report with Direct Posting
Text Symbol: S02 = Create Batch Input Update Run
Text Symbol: S01 = Run Report in Simulation Mode
Text Symbol: 043 = Has been deleted
Text Symbol: 044 = It is not possible to post document without positions
Text Symbol: H03 = Direct Posting
Text Symbol: H02 = Batch Input
Text Symbol: H01 = Simulation
Text Symbol: C02 = Hold processed session
Text Symbol: C01 = Batch Input Session Name
Text Symbol: 201 = List of Required Fields:
Text Symbol: 202 = Some of the required fields have no entries
Text Symbol: 460 = Selections
Text Symbol: 462 = Postings
Text Symbol: 463 = Other Parameters
Text Symbol: 473 = Number of Sessions Created:
Text Symbol: 474 = Total Number of Transactions:
Text Symbol: 498 = Further Selections
Text Symbol: 500 = Additional Selection Options
Text Symbol: 501 = Definition of G/L Accounts
Text Symbol: 502 = Parameters for Closing Posting
Text Symbol: 503 = Parameters for Opening Posting
Text Symbol: 504 = Additional Parameters for Posting
Text Symbol: 505 = Ledger Group

INCLUDES used within this REPORT RFIDCN_PLACCT_FWD

INCLUDE RFIDCN_PLACCT_FWD_TYPE.
INCLUDE RFIDCN_PLACCT_FWD_DATA.
INCLUDE RFIDCN_PLACCT_FWD_SCREEN.
INCLUDE RFIDCN_PLACCT_FWD_SCREENPLUS.

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:

POPUP_TO_CONFIRM
      CALL FUNCTION 'POPUP_TO_CONFIRM'
        EXPORTING
          text_question         = gv_text
*         TEXT_BUTTON_1         = 'Ja'(001)
*         ICON_BUTTON_1         = ' '
*         TEXT_BUTTON_2         = 'Nein'(002)
*         ICON_BUTTON_2         = ' '
          default_button        = '2'
          display_cancel_button = ' '
        IMPORTING
          answer                = gv_answer
        EXCEPTIONS
          text_not_found        = 1
          OTHERS                = 2.

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 RFIDCN_PLACCT_FWD or its description.

RFIDCN_PLACCT_FWD - P&L Account Closing Posting (China)
RFIDCN_PLACCT_FWD - P&L Account Closing Posting (China)
RFIDCN_ODN_ADJUSTMENT_TOP - Include RFIDCN_ODN_ADJUSTMENT_TOP
RFIDCN_ODN_ADJUSTMENT_SEL - Include RFIDCN_ODN_ADJUSTMENT_SEL
RFIDCN_ODN_ADJUSTMENT_FSC_F01 - Include RFIDCN_ODN_ADJUSTMENT_FSC_F01
RFIDCN_ODN_ADJUSTMENT - Checking and Adjustment of Official Document Numbering

REAMI_PROF_BATCH_SYNC