SAP Reports / Programs | Asset/Liability Management | Bank Components | Asset/Liability Management(IS-B-SA-ALM) SAP IS
RG_MIGRATION SAP ABAP Report - FI-SL: Business Place Migration
RG_MIGRATION is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to carry out Business Place migration for a special purpose ledger...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 RG_MIGRATION into the relevant SAP transactions such as SE38 or SE80
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 RG_MIGRATION. "Basic submit
SUBMIT RG_MIGRATION AND RETURN. "Return to original report after report execution complete
SUBMIT RG_MIGRATION 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: BRNCH_FR = Source branch
Selection Text: BRNCH_TO = Target branch
Selection Text: LOCKIND = Lock Source Profit Center
Selection Text: PERIO_FR = From Period
Selection Text: PERIO_TO = To Period
Selection Text: PRCTR_FR = Source Profit Center
Selection Text: P_BSCHLH = Credit Posting Key
Selection Text: P_BSCHLS = Debit Posting Key
Selection Text: P_FIELD1 = Field 1
Selection Text: P_FIELD2 = Field 2
Selection Text: P_FIELD3 = Field 3
Selection Text: P_FIELD4 = Field 4
Selection Text: P_FIELD5 = Field 5
Selection Text: P_FIELD6 = Field 6
Selection Text: P_MWSKZA = Output Tax Indicator
Selection Text: P_MWSKZV = Input Tax Indicator
Selection Text: SO_SAKNR = General Ledger Accounts
Selection Text: SP_BLART = D Document type
Selection Text: SP_BUDAT = D Posting Date
Selection Text: SP_BUKRS = D Company Code
Selection Text: SP_KOSTL = D Cost Center
Selection Text: SP_MIAC = Clearing Account
Selection Text: SP_RLDNR = D Ledger
Selection Text: SP_RVERS = D Version
Selection Text: SP_RYEAR = D Fiscal Year
Selection Text: TEST_FLG = Test Run
Title: FI-SL: Business Place Migration
Text Symbol: 101 = Selections
Text Symbol: 102 = Add. Parameters
Text Symbol: 200 = Check of Parameters and Selection Conditions
Text Symbol: 201 = Data Selection
Text Symbol: 202 = Document Structure
Text Symbol: 203 = Formatting of Output List
Text Symbol: 204 = Source and target profit centers must not be the same
Text Symbol: 205 = Source profit center is locked:
Text Symbol: 206 = Target profit center is locked:
Text Symbol: 207 = The ledger used is an average balance ledger
Text Symbol: 208 = The clearing account is not a balance sheet account
Text Symbol: 209 = Enter a valid cost center
Text Symbol: 300 = The following balances were determined according to the selection criteria:
Text Symbol: 301 = Following documents are posted:
Text Symbol: 302 = Profit Center Clearing
Text Symbol: 303 = Source profit center was locked
Text Symbol: 304 = Source profit center could not be locked
Text Symbol: 313 = Additional Fields in the Output
Text Symbol: 319 = Accounts
Text Symbol: 320 = More Fields
Text Symbol: 321 = Migration process :
Text Symbol: 322 = branch
Text Symbol: 323 = to
Text Symbol: 901 = Selection Conditions
Text Symbol: 902 = Posting Parameters
Text Symbol: 903 = Additional Posting Parameters
Text Symbol: 905 = Additional Fields as Account Assignments
INCLUDES used within this REPORT RG_MIGRATION
INCLUDE RG_MIGRATION_TOP.
INCLUDE RG_MIGRATION_F01.
INCLUDE RG_MIGRATION_F02.
INCLUDE RG_MIGRATION_F03.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RG_MIGRATION or its description.