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RFKK_CC_MD_PROCESS_ERRORS SAP ABAP Report - Automatic Replication of Distribution Records with Errors







RFKK_CC_MD_PROCESS_ERRORS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for If a distribution failed, you use this report to send master data again to SAP Convergent Charging...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 RFKK_CC_MD_PROCESS_ERRORS 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

FKKCC_MD_PRC - Replication of Incorr.Dist.Records


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_CC_MD_PROCESS_ERRORS. "Basic submit
SUBMIT RFKK_CC_MD_PROCESS_ERRORS AND RETURN. "Return to original report after report execution complete
SUBMIT RFKK_CC_MD_PROCESS_ERRORS 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_ERDAT = Created On
Selection Text: P_XGPART = Business Partner Selection
Selection Text: P_XLOG = D .
Selection Text: P_XPPACC = Select Prepaid Accounts
Selection Text: P_XVKONT = Select Contract Accounts
Selection Text: P_BLOCKS = D .
Selection Text: P_GPART = D .
Selection Text: P_PPACC = D .
Selection Text: P_VKONT = D .
Selection Text: P_XOBS = D .
Title: Automatic Replication of Distribution Records with Errors
Text Symbol: 001 = Selection Details
Text Symbol: 002 = Parameters
Text Symbol: 003 = Business Partner
Text Symbol: 004 = Contract Account
Text Symbol: 005 = Prepaid Account
Text Symbol: 006 = Contract Accounts
Text Symbol: 007 = Prepaid Accounts


INCLUDES used within this REPORT RFKK_CC_MD_PROCESS_ERRORS

No INCLUDES are used within this REPORT code!


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:

FICA_COMP_CHECK
  CALL FUNCTION 'FICA_COMP_CHECK'
    EXPORTING
      i_sfunc = 'CC-BULKS'
    IMPORTING
      e_activ = gv_x_mass_ws_call.

FKK_CC_CHECK_CCRELEVANT
  CALL FUNCTION 'FKK_CC_CHECK_CCRELEVANT'
    IMPORTING
      e_ccrel = l_answer.


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_CC_MD_PROCESS_ERRORS or its description.


   
 

RFKK_CC_MD_PROCESS_ERRORS - Automatic Replication of Distribution Records with Errors
RFKK_CC_MD_PROCESS_ERRORS - Automatic Replication of Distribution Records with Errors
RFKK_CC_MD_MON - Monitor Master Data Distribution to SAP Convergent Charging
RFKK_CC_MD_MON - Monitor Master Data Distribution to SAP Convergent Charging
RFKK_CC_MD_MIGRATION - Migration of Master Data to SAP Convergent Charging
RFKK_CC_MD_MIGRATION - Migration of Master Data to SAP Convergent Charging