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
Below is a list of transaction codes which are relevant to this SAP report
RG_SAC_CENTRAL - Closing - Centralization
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.
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:
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.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RG_SAC_CENTRAL - FI-SL: Half-Year-End Closing - Centralization RG_SAC_CENTRAL - FI-SL: Half-Year-End Closing - Centralization RG_SAC_CALCPL_TOP - Include RG_SAC_CALCPL_TOP RG_SAC_CALCPL_F02 - Include RG_SAC_CALCPL_F02 RG_SAC_CALCPL_F01 - Include RG_SAC_CALCPL_F01 RG_SAC_CALCPL - FI-SL: Half-Year Closing - Retained Earnings