SAP Reports / Programs
RTPM_TRG_MIGR_CREATE_STEPS2 SAP ABAP Report - Generate Migration Steps (Rel. Enterprise 1.10 -> ERP 2007)
RTPM_TRG_MIGR_CREATE_STEPS2 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 RTPM_TRG_MIGR_CREATE_STEPS2 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 RTPM_TRG_MIGR_CREATE_STEPS2. "Basic submit
SUBMIT RTPM_TRG_MIGR_CREATE_STEPS2 AND RETURN. "Return to original report after report execution complete
SUBMIT RTPM_TRG_MIGR_CREATE_STEPS2 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Generate Migration Steps (Rel. Enterprise 1.10 -> ERP 2007)
Text Symbol: 512 = SE: Migrate derived business transactions, valuations etc.
Text Symbol: 513 = OTC: Migrate derived business transactions, valuations etc.
Text Symbol: 514 = Sec: Generate operative valuation area 001
Text Symbol: 515 = OTC: Generate operative valuation area 001
Text Symbol: 516 = FUT: Enhance parallel business transactions
Text Symbol: 517 = Sec: Enhance parallel business transactions
Text Symbol: 518 = OTC: Enhance parallel business transactions
Text Symbol: 519 = LO: Enhance parallel business transactions
Text Symbol: 520 = Sec: Fill new fields in the posting interface
Text Symbol: 521 = SE: Generate balance sheet account transfer
Text Symbol: 522 = Sec: Match positions from old and new operative val. area
Text Symbol: 523 = Sec: Create valuation blocks
Text Symbol: 524 = OTC: Create valuation blocks
Text Symbol: 525 = Sec: Adjust operative data
Text Symbol: 526 = OTC: Adjust operative data
Text Symbol: 527 = OTC: Fill new fields in the business transactions
Text Symbol: 528 = OTC: Fill new fields in the posting interface
Text Symbol: 529 = OTC: Match positions/flows from old and new operative val. areas
Text Symbol: 530 = LO: Fill new fields in the business transactions
Text Symbol: 531 = FUT: Fill new fields in the business transactions
Text Symbol: 532 = FUT: Fill New Fields in Posting Interface
Text Symbol: 533 = LO: Fill New Fields in Posting Interface
Text Symbol: 534 = Sec: Add Public Sector Acct Assignments in Bus. Transactions
Text Symbol: 535 = OTC: Generate Quantity Positions
Text Symbol: 536 = OTC: Convert Accruals/Deferrals
Text Symbol: 511 = Sec: Generate initial business transactions
Text Symbol: 401 = Define operative valuation area
Text Symbol: 402 = Sec: Check and Derive Securities Account Groups
Text Symbol: 403 = Sec: Generate position mngmt procedures operative VA: 001
Text Symbol: 404 = OTC: Generate position mngmnt procedures operative VA: 001
Text Symbol: 405 = SE: Generate update types for migration
Text Symbol: 406 = OTC: Generate update types for migration
Text Symbol: 407 = Generate account assignment references
Text Symbol: 408 = Convert determination of account assignment references
Text Symbol: 409 = Convert account determination
Text Symbol: 410 = Convert control settings flag of flow type
Text Symbol: 411 = Sec: Assign condition types to update types
Text Symbol: 412 = Sec: Convert Customizing for Accrual/Deferral
Text Symbol: 413 = Sec: Migrate Customizing for securities account transfer
Text Symbol: 414 = OTC: Generate Update Types (Money Market, Forex, OTC Der.)
Text Symbol: 415 = OTC: Convert Customizing for Accrual/Deferral
Text Symbol: 416 = Convert Display Variants in Position List
Text Symbol: 501 = Sec: Check report for positions
Text Symbol: 502 = Sec: Enter security account groups
Text Symbol: 503 = Sec: Fill new fields in business transactions
Text Symbol: 504 = SE: Delete cash management data
Text Symbol: 505 = Sec: Generate position indicator
Text Symbol: 506 = OTC: Generate position indicator
Text Symbol: 507 = OTC: Generate Business Transactions
Text Symbol: 508 = Sec: Generate link transaction - position
Text Symbol: 509 = Sec: Determine operative opening positions
Text Symbol: 510 = Sec: Process operative opening positions
INCLUDES used within this REPORT RTPM_TRG_MIGR_CREATE_STEPS2
No INCLUDES are used within this REPORT code!
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 RTPM_TRG_MIGR_CREATE_STEPS2 or its description.
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