SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable | Business Partner(FI-CA-BF-BP) SAP FI

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RFKK_BPCL_PROCESS SAP ABAP Report - Processing of Business Partner Duplicates







RFKK_BPCL_PROCESS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RFKK_BPCL_PROCESS 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

FKKBPCL - Process BP Duplicates


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 RFKK_BPCL_PROCESS. "Basic submit
SUBMIT RFKK_BPCL_PROCESS AND RETURN. "Return to original report after report execution complete
SUBMIT RFKK_BPCL_PROCESS 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_BLDAT = Document Date
Selection Text: P_BUDAT = Posting Date
Selection Text: P_CREATE = Determine Activities
Selection Text: P_GPARTS = Source Business Partner
Selection Text: P_GPARTT = Target Business Partner
Selection Text: P_PROCES = Execute Activities
Selection Text: S_STATUS = Status
Title: Processing of Business Partner Duplicates
Text Symbol: 001 = Status
Text Symbol: 002 = Master Data
Text Symbol: 003 = Messages
Text Symbol: 004 = Options
Text Symbol: 005 = Error in WHERE Condition with Dynamic SELECT


INCLUDES used within this REPORT RFKK_BPCL_PROCESS

INCLUDE FKK_BPCL_PROCESSTOP . " GLOBAL DATA


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:

FKK_BPCL_CREATE
      CALL FUNCTION 'FKK_BPCL_CREATE'
        EXPORTING
          I_GPART_SOURCE = -gpart
          I_GPART_TARGET = -gpart_new
          i_status_tab   = gt_status
        IMPORTING
          ET_RETURN      = gt_return.

FKK_BPCL_UNLOCK
      call function 'FKK_BPCL_UNLOCK'.

BAL_DB_SAVE
    call function 'BAL_DB_SAVE'
      EXPORTING
        i_save_all = 'X'
      EXCEPTIONS
        others     = 1.

FKK_BPCL_SET_DATE
    CALL FUNCTION 'FKK_BPCL_SET_DATE'
      EXPORTING
        I_BLDAT = p_bldat
        I_BUDAT = p_budat.

FKK_BPCL_PROCESS
    CALL FUNCTION 'FKK_BPCL_PROCESS'
      EXPORTING
        I_GPART_SOURCE = p_gparts
      IMPORTING
        ET_RETURN      = gt_return
        et_msg_handle  = gt_msg_handle2.


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 RFKK_BPCL_PROCESS or its description.


   
 

RFKK_BPCL_PROCESS - Processing of Business Partner Duplicates
RFKK_BPCL_PROCESS - Processing of Business Partner Duplicates
RFKK_BPCL_IMPORTTOP - RFKKBPCLIMPORTTOP
RFKK_BPCL_IMPORT - Import of Business Partner Duplicates
RFKK_BPCL_IMPORT - Import of Business Partner Duplicates
RFKK_BPCL_DISPLAYSCR - RFKKBPCLDISPLAYSCR