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RMMR1MRR SAP ABAP Report - Automotive Evaluated Receipt Settlement (ERS)







RMMR1MRR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RMMR1MRR 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

MRER - Auto. ERS Automotive


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 RMMR1MRR. "Basic submit
SUBMIT RMMR1MRR AND RETURN. "Return to original report after report execution complete
SUBMIT RMMR1MRR 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: SO_WERKS = D Plant
Selection Text: SO_MJAHR = Fiscal Year, Goods Receipt
Selection Text: SO_MBLNR = Goods Receipt Document
Selection Text: SO_LIFNR = D Vendor
Selection Text: SO_EBELP = D Item
Selection Text: SO_EBELN = D Purchasing Document
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_BUDAT = Posting Date of Goods Receipt
Selection Text: PA_XTEST = D Test Run
Selection Text: PA_VARIA = D Layout
Selection Text: PA_SVLOG = Save Application Log
Selection Text: PA_PRICE = New Pricing
Selection Text: PA_NOVAL = D Settle Non-Val. Goods Receipts
Selection Text: PA_NOMES = D No Message Creation
Selection Text: PA_ERSBA = D Document Selection
Selection Text: PA_EMESS = D Workflow for Error Messages
Selection Text: PA_DELNU = D Delete Zero Amounts
Selection Text: PA_BUDAT = D Posting Date
Title: Automotive Evaluated Receipt Settlement (ERS)
Text Symbol: P11 = lines be excluded from ERS?
Text Symbol: P10 = Should the selected
Text Symbol: P01 = Exclude document from ERS?
Text Symbol: 054 = Data of Goods Movement
Text Symbol: 053 = Data of Purchasing Doc.
Text Symbol: 052 = Display Options
Text Symbol: 051 = Processing Options
Text Symbol: 050 = Document Selection
Text Symbol: 013 = Goods movement settled
Text Symbol: 012 = Possible to settle goods mvt
Text Symbol: 011 = Not possible to settle gds mvt
Text Symbol: 010 = Credit Memo Creation
Text Symbol: 009 = Zero Document
Text Symbol: 008 = Invoice Creation
Text Symbol: 007 = Material Document / Item / Year
Text Symbol: 006 = Document Selection:
Text Symbol: 005 = User:
Text Symbol: 004 = Execution Time:
Text Symbol: 003 = Placeholder





Text Symbol: 002 = Log of Evaluated Receipt Settlement in Test Mode
Text Symbol: 001 = Log of Evaluated Receipt Settlement


INCLUDES used within this REPORT RMMR1MRR

INCLUDE R1MRRTOP . "


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:

DEQUEUE_EKCTRDIR
  CALL FUNCTION 'DEQUEUE_EKCTRDIR'
       EXPORTING
            name = gf_repid.

BAL_DB_SAVE
    CALL FUNCTION 'BAL_DB_SAVE'
      EXPORTING
        I_IN_UPDATE_TASK       = ' '
        I_SAVE_ALL             = 'X'
      EXCEPTIONS
        LOG_NOT_FOUND          = 1
        SAVE_NOT_ALLOWED       = 2
        NUMBERING_ERROR        = 3
        OTHERS                 = 4.


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 RMMR1MRR or its description.


   
 

RMMR1MRR - Automotive Evaluated Receipt Settlement (ERS)
RMMR1MRR - Automotive Evaluated Receipt Settlement (ERS)
RMMR1MRB - Revaluation with Logistics Invoice Verification
RMMR1MRB - Revaluation with Logistics Invoice Verification
RMMR1MIS - Invoicing Plan Settlement with Logistics Invoice Verification
RMMR1MIS - Invoicing Plan Settlement with Logistics Invoice Verification