SAP Reports / Programs | Enterprise Controlling | Profit Center Accounting(EC-PCA) SAP EC

RKEPCU50 SAP ABAP Report - EC-PCA: Transfer Selected CO Data to Profit Center Accounting







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


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

1KEA - Post Selected Data CO -> EC-PCA


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 RKEPCU50. "Basic submit
SUBMIT RKEPCU50 AND RETURN. "Return to original report after report execution complete
SUBMIT RKEPCU50 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: 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





Text Symbol: 060 = Activity
Text Symbol: 050 = Doc. Number
Text Symbol: 040 = Options
Text Symbol: 032 = Sales Document
Text Symbol: 031 = Cost Object
Text Symbol: 030 = Do not delete
Text Symbol: 027 = Periodic Increases
Text Symbol: 026 = Order Settlement
001 Object Partner Cost element Profit center Amount


INCLUDES used within this REPORT RKEPCU50

INCLUDE PCACONST.
INCLUDE RPCUD005.
INCLUDE RBONRART.
INCLUDE RPCUSEL5.
INCLUDE RPCUST05.
INCLUDE RPCUVR05.
INCLUDE RPCUVRF0.
INCLUDE RPCUDS05.
INCLUDE RPCUDSF0.
INCLUDE RPCUPR05.
INCLUDE RPCUFR00.


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:

No SAP FUNCTION MODULES are executed within this report code!



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 RKEPCU50 or its description.