SAP Reports / Programs

RPUEMU20 SAP ABAP Report - HR-EURO: Conversion of constants during dual-currency phase







RPUEMU20 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for During the dual currency phase, it is possible to calculate in euro, although the SAP legal variables (for example, constants from T511K) are still delivered in the old national currency...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 RPUEMU20 into the relevant SAP transactions such as SE38 or SE80


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 RPUEMU20. "Basic submit
SUBMIT RPUEMU20 AND RETURN. "Return to original report after report execution complete
SUBMIT RPUEMU20 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: P_TEST = Test run (no update)
Selection Text: P_PROT = Log
Selection Text: P_NOEURO = Old national currency
Selection Text: P_MOLGA = D Country Grouping
Selection Text: P_EURO = Euro
Title: HR-EURO: Conversion of constants during dual-currency phase
Text Symbol: S02 = Test options
Text Symbol: S01 = Conversion of constants to
Text Symbol: 004 = ==> Write to database table
Text Symbol: 003 = -> Read old record
Text Symbol: 002 = -> Divide the record
Text Symbol: 001 = -> Change the record


INCLUDES used within this REPORT RPUEMU20

INCLUDE RPCPEH00. "ERROR HANDLER


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:

HR_REFRESH_ERROR_LIST CALL FUNCTION 'HR_REFRESH_ERROR_LIST'.

HR_DISPLAY_ERROR_LONGTEXT CALL FUNCTION 'HR_DISPLAY_ERROR_LONGTEXT'.

HR_CHECK_EURO_PAYROLL * CALL FUNCTION 'HR_CHECK_EURO_PAYROLL' "WEFN0214518 * EXPORTING " * land1 = p_land1 " * IMPORTING " * euro_currency = eurocucy " * old_currency = oldcucy " * conversion_date = convdate " * EXCEPTIONS " * not_converted = 1 " * OTHERS = 2. "

HR_CHECK_EURO_PAYROLL CALL FUNCTION 'HR_CHECK_EURO_PAYROLL' " EXPORTING " molga = p_molga " IMPORTING " land1 = p_land1 " euro_currency = eurocucy " old_currency = oldcucy " conversion_date = convdate " EXCEPTIONS " land_not_found = 1 " not_converted = 2 " currencies_not_determined = 3 " OTHERS = 4. "



Contribute (Add Comments)

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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.

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