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RKACOFI2 SAP ABAP Report - Euro: Compare FI Against Reconciliation Ledger







RKACOFI2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for In the reconciliation ledger, the cost flows within CO are summarized in the form of totals records and logged in the COFIT table...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 RKACOFI2 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

EWC2 - CO Reconciliation Ledger


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 RKACOFI2. "Basic submit
SUBMIT RKACOFI2 AND RETURN. "Return to original report after report execution complete
SUBMIT RKACOFI2 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: TESTRUN = Test Run
Selection Text: P_POPER = Period
Title: Euro: Compare FI Against Reconciliation Ledger
Text Symbol: 999 = Processing
Text Symbol: 998 = Selection Parameters
Text Symbol: 920 = Number of rec. ledger documents corrected:
Text Symbol: 910 = Number of rec. ledger documents read:
Text Symbol: 900 = Report ended successfully
Text Symbol: 895 = List of rounding diff. FI - rec. ledger
Text Symbol: 850 = No authorization for euro conversion
Text Symbol: 800 = Error when posting for CO area rec. ledger =
Text Symbol: 700 = No company codes to process
Text Symbol: 600 = Error when locking reconciliation ledger
Text Symbol: 400 = Reconciliation Ledger Document Number
Text Symbol: 300 = More than one FI document header found
Text Symbol: 200 = No FI doc. segment for CO code FYear DocNo. =
Text Symbol: 100 = List contains no data (no rounding differences exist)
Text Symbol: 010 = Crcy
Text Symbol: 009 = Prd
Text Symbol: 008 = Differ.
Text Symbol: 007 = RL Doc. Amount
Text Symbol: 006 = RLdocNo
Text Symbol: 005 = COAr.
Text Symbol: 004 = Amount FI Doc.
Text Symbol: 003 = FI DocNo
Text Symbol: 002 = CoCde
Text Symbol: 001 = Year


INCLUDES used within this REPORT RKACOFI2

INCLUDE EWUSTDDD.
INCLUDE EWUPSTAT.
INCLUDE RCOFIF10.
INCLUDE EWUPFORM.
INCLUDE EWUSTDPE.


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:

EWU_PAKET_GET
   CALL FUNCTION 'EWU_PAKET_GET'
        CHANGING
          PAKET  = PAKET
        EXCEPTIONS
          OTHERS = 1.

MESSAGES_INITIALIZE
 CALL FUNCTION 'MESSAGES_INITIALIZE'.

GET_GLCC_WAERS
CALL FUNCTION 'GET_GLCC_WAERS'  "note 316222
     TABLES  "note 316222
          it_ewucur                = gt_ewucur              "note 316222
     EXCEPTIONS                                             "note 316222
          ewucur_empty             = 1                      "note 316222
          active_package_not_found = 2                      "note 316222
          OTHERS                   = 4.                     "note 316222

MESSAGE_STORE
     CALL FUNCTION 'MESSAGE_STORE'
          EXPORTING
               ARBGB    = 'K5'
               MSGTY    = 'S'
               MSGV1    = 'Report finished successfully'(900)
               TXTNR    = '001'.

MESSAGE_STORE
     CALL FUNCTION 'MESSAGE_STORE'
          EXPORTING
               ARBGB    = 'K5'
               MSGTY    = 'S'
               MSGV1    = 'Number of read COFIS line items: '(910)
               MSGV2    = LINEREAD
               TXTNR    = '001'.

MESSAGE_STORE
     CALL FUNCTION 'MESSAGE_STORE'
          EXPORTING
               ARBGB    = 'K5'
               MSGTY    = 'S'
               MSGV1    = 'Number of adjusted COFIS documents: '(920)
               MSGV2    = LINEUPD
               TXTNR    = '001'.

MESSAGES_SHOW
     CALL FUNCTION 'MESSAGES_SHOW'
          EXCEPTIONS
               NO_MESSAGES           = 0.


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 RKACOFI2 or its description.


   
 

RKACOFI2 - Euro: Compare FI Against Reconciliation Ledger
RKACOFI2 - Euro: Compare FI Against Reconciliation Ledger
RKACOFI1 - EURO: Analyze Rounding Differences in FI Using Reconciliation Ledger
RKACOFI1 - EURO: Analyze Rounding Differences in FI Using Reconciliation Ledger
RKACKLYR - Initialize New Fields in COKL File (YRATE)
RKACKLYR - Initialize New Fields in COKL File (YRATE)