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
Below is a list of transaction codes which are relevant to this SAP report
EWC2 - CO Reconciliation Ledger
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: 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
INCLUDE EWUSTDDD.
INCLUDE EWUPSTAT.
INCLUDE RCOFIF10.
INCLUDE EWUPFORM.
INCLUDE EWUSTDPE.
No SAP DATABASE tables are accessed within this REPORT code!
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.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
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)