RKEPCU50 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This function lets you select and post CO data by document number and activity...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 RKEPCU50 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
1KEA - Post Selected Data CO -> EC-PCA
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: RVRGNG = Activity
Selection Text: RBELNR = Document Number
Selection Text: P_TEST = Test Run
Selection Text: P_STORNO = Reverse
Selection Text: P_PRUEF = Check for Existing Records
Selection Text: P_KOKRS = Controlling Area
Selection Text: P_GJAHR = Fiscal Year
Selection Text: P_ERRORS = Post rec.with corrected errors
Selection Text: P_EPOS = Write Line Items
Selection Text: P_BATCH = Background processing
Title: EC-PCA: Transfer Selected CO Data to Profit Center Accounting
Text Symbol: 013 = Total cost-center costs transferred:
Text Symbol: 012 = Period
Text Symbol: 014 = Total order costs transferred:
Text Symbol: 015 = Total:
Text Symbol: 016 = Do not delete data beforehand
Text Symbol: 017 = Data May Be Transferred Twice!
Text Symbol: 019 = Primary Postings
Text Symbol: 020 = Periodic Transfers
Text Symbol: 021 = Assessment
Text Symbol: 022 = Distribution
Text Symbol: 023 = Activity Allocation
Text Symbol: 024 = Transfer Primary Costs
Text Symbol: 011 = Fiscal Year
Text Symbol: 010 = Partner Object:
Text Symbol: 009 = Object:
Text Symbol: 008 = Transfer?
Text Symbol: 007 = does not exist
Text Symbol: 006 = CO Document
Text Symbol: 005 = Cost Center
Text Symbol: 004 = Order
Text Symbol: 003 = CO Header
Text Symbol: 001 = 1KEA (Selective CO Actual Data Transfer)
Text Symbol: 025 = Accrual Calculation
Text Symbol: 100 = Document reversed
Text Symbol: 090 = Document already exists
Text Symbol: 080 = Permitted Activities
Text Symbol: 070 = No documents were transferred
INCLUDE PCACONST.
INCLUDE RPCUD005.
INCLUDE RBONRART.
INCLUDE RPCUSEL5.
INCLUDE RPCUST05.
INCLUDE RPCUVR05.
INCLUDE RPCUVRF0.
INCLUDE RPCUDS05.
INCLUDE RPCUDSF0.
INCLUDE RPCUPR05.
INCLUDE RPCUFR00.
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.
RKEPCU50 - EC-PCA: Transfer Selected CO Data to Profit Center Accounting RKEPCU50 - EC-PCA: Transfer Selected CO Data to Profit Center Accounting RKEPCU40 - Post SD Billing Documents RKEPCU40 - Post SD Billing Documents RKEPCU20 - EC-PCA: Transfer Plan Data to Profit Center Accounting RKEPCU20 - EC-PCA: Transfer Plan Data to Profit Center Accounting