RJL_ULPV is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Transfer of commission settlements (SC) to Financial Accounting This program is used to transfer settlements generated in IS-M/SD to Financial Accounting...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 RJL_ULPV into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
JL1E - IS-M: Transfer SC Comm.Settlement
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: BUKRS = Company Code
Selection Text: DATUM = Settlement Date To
Selection Text: SAMMG = Collective Settlement Run
Selection Text: TAGE = Billing Lead Days
Selection Text: TESTL = Test Run
Title: IS-M/SD: Commission Settlement for SC to Financial Accounting
Text Symbol: 001 = The system did not post any documents to RF/FI.
Text Symbol: 003 = ---------- ------ ------------------------------------------------------------------------------------------------------------------
Text Symbol: 004 = No user found
Text Symbol: 005 = No RFC event found
Text Symbol: 006 = No entry found in table TJU01
Text Symbol: 007 = No entry found in table TJU03
Text Symbol: 008 = No entry found in table TJU04
Text Symbol: 009 = No errors were found
Text Symbol: 010 = Error occurred while creating business partner
Text Symbol: 011 = Global error occurred while creating business partner
Text Symbol: 100 = Commission billing data was transferred to Financial Accounting.
Text Symbol: 101 = No settlements available for transfer to Financial Accounting.
Text Symbol: 120 = CAUTION: Error occurred while generating posting data in FI >> You may have to delete BTCI sessions <<
Text Symbol: 140 = Problems setting up link to third-party system or communications.
Text Symbol: 150 = Termination occurred on receiver side
INCLUDE JKOMDATA.
INCLUDE KONVDATA.
INCLUDE THEADDAT.
INCLUDE JLRKDATA.
INCLUDE JLRPDATA.
INCLUDE JLPADATA.
INCLUDE JLFSDATA.
INCLUDE JFDFDATA.
INCLUDE MJ000TAL.
INCLUDE MJY00TEG.
INCLUDE MJL00TKO.
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.
RJL_ULPV - IS-M/SD: Commission Settlement for SC to Financial Accounting RJL_ULPV - IS-M/SD: Commission Settlement for SC to Financial Accounting RJL_ULPM - IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting RJL_ULPM - IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting RJL_UAPR - IS-M/SD: Log for Settlement Transfer RJL_UAPR - IS-M/SD: Log for Settlement Transfer