SAP Reports / Programs | Asset/Liability Management | Bank Components | Asset/Liability Management(IS-B-SA-ALM) SAP IS

RG_SAC_CENTRAL SAP ABAP Report - FI-SL: Half-Year-End Closing - Centralization







RG_SAC_CENTRAL 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 transfer per business place the balances of a retained earnings account in the special ledger to a clearing account, and from there to a central business place...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_SAC_CENTRAL 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

RG_SAC_CENTRAL - Closing - Centralization


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_SAC_CENTRAL. "Basic submit
SUBMIT RG_SAC_CENTRAL AND RETURN. "Return to original report after report execution complete
SUBMIT RG_SAC_CENTRAL 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_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: SO_BRNCH = Branch
Selection Text: SO_PER = Period
Selection Text: SO_PRCTR = D .
Selection Text: SP_BLART = D .
Selection Text: SP_BUDAT = D .
Selection Text: SP_BUKRS = D .
Selection Text: SP_BUSLH = Credit Posting Key
Selection Text: SP_BUSLS = Debit Posting Key
Selection Text: SP_CPCTR = Central Profit Center
Selection Text: SP_GJAHR = D .
Selection Text: SP_INTAC = Clearing Account
Selection Text: SP_LINES = Max. number of line items
Selection Text: SP_REAC = Retained Earnings Account
Selection Text: SP_RLDNR = D .
Selection Text: SP_RVERS = D .
Selection Text: TEST_FLG = Test Run
Title: FI-SL: Half-Year-End Closing - Centralization
Text Symbol: 522 = Number of records read from ledger:
Text Symbol: 510 = Number of lines posted :
Text Symbol: 509 = Cont. area could not be found for company code &1
Text Symbol: 508 = Ledger &1 is an additional ledger
Text Symbol: 101 = Selections
Text Symbol: 102 = Selection Conditions
Text Symbol: 201 = Postings
Text Symbol: 202 = Additional Parameters for Postings
Text Symbol: 203 = Posting Parameters
Text Symbol: 204 = Process Flow Control
Text Symbol: 205 = Additional Fields as Account Assignments
Text Symbol: 301 = Check of Selection Criteria and Parameters
Text Symbol: 302 = Processing started ...
Text Symbol: 303 = Following documents were posted in company code &1:
Text Symbol: 305 = Following balances were determined:





Text Symbol: 306 = Additional Fields in the Output
Text Symbol: 307 = Accounts
Text Symbol: 308 = More Fields
Text Symbol: 321 = Centralization process:
Text Symbol: 322 = Period
Text Symbol: 323 = to
Text Symbol: 401 = Centralization
Text Symbol: 500 = Messages:
Text Symbol: 501 = Specify Retained Earnings Account
Text Symbol: 502 = Account &1 is not a retained earnings account
Text Symbol: 503 = Retained earnings account &1 is not a balance sheet account
Text Symbol: 504 = The period interval defined is not permitted
Text Symbol: 505 = The account interval defined is not permitted
Text Symbol: 506 = No valid profit center found in the interval defined
Text Symbol: 507 = Assignment of totals table for ledger &1 is not defined


INCLUDES used within this REPORT RG_SAC_CENTRAL

INCLUDE RG_SAC_CENTRAL_TOP.
INCLUDE RG_CLASSES.
INCLUDE RG_SAC_CENTRAL_F01.
INCLUDE RG_SAC_CENTRAL_F02.
INCLUDE RG_SAC_SHARED_F01.
INCLUDE RG_BRANCH_CALENDAR.


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_SAC_CENTRAL or its description.