RMMMINIT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program must be viewed in conjunction with the
If you would like to execute this report or see the full code listing simply enter RMMMINIT into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
MMPI - Initialize Period
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: I_VBUKR = From Company Code
Selection Text: I_LFMON = Period
Selection Text: I_LFGJA = Fiscal Year
Selection Text: I_DATUM = Date
Selection Text: I_BBUKR = To Company Code
Title: Initialize Period for Material Master Records
Text Symbol: 040 = CoCd VArea
Text Symbol: 090 = Mode: Check and close period
Text Symbol: 091 = Mode: Check period only
Text Symbol: 092 = Mode: Close period only
Text Symbol: 100 = PERIOD CLOSING PROGRAM
Text Symbol: 101 = Enter next period (including fiscal year) or a relevant date
Text Symbol: 102 = (but not both)
Text Symbol: 103 = or
Text Symbol: 201 = Valuation records with negative stock
Text Symbol: 202 = Stor. location segments w/ neg. stock
Text Symbol: 203 = Batch segments with negative stock
Text Symbol: 204 = Vendor consignment records with negative stock
Text Symbol: 205 = Stocks provided to vendor with negative stock
Text Symbol: 206 = Customer consignment records with neg. stock
Text Symbol: 207 = Sales order stocks with negative stock
Text Symbol: 208 = Sales order stocks at vendor's with negative stock
Text Symbol: 209 = Returnable pkg w/ customer w/ neg. stock
Text Symbol: 210 = Project stock records with negative stock
Text Symbol: 211 = RTP records w/ negative stock
Text Symbol: 212 = Sales Order Valuation Records with Negative Stock
Text Symbol: 213 = Project Valuation Records with Negative Stock
Text Symbol: 214 = Active Ingredient Valuation Records with Negative Stock
Text Symbol: 215 = Valuation Records for Vendor Special Stock with Negative Stock
Text Symbol: 001 = L O G
Text Symbol: 002 = A B E N D
Text Symbol: 003 = E N D
Text Symbol: 004 = Records with an incorrect value in the current period field:
Text Symbol: 005 = CoCd Material no. VArea VType Plant SLoc Batch
Text Symbol: 006 = Number of records closed:
Text Symbol: 007 = Number of records not closed:
Text Symbol: 008 = Records that could not be closed (due to incorrect current period):
Text Symbol: 009 = CoCd Material no. VArea VType
INCLUDE MM13QTOP.
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.
RMMMINIT - Initialize Period for Material Master Records RMMMINIT - Initialize Period for Material Master Records RMMMINFO - Subroutines for Resetting Transaction Data: Material Master Records RMMMINEN - End Include for Resetting Transaction Data: Material Master Records RMMMIN00 - Reset Movement Data for Material Master in Current client RMMMIN00 - Reset Movement Data for Material Master in Current client