RWRF_PPW_BUDG_ACCUMULATE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report calculates the cumulative budget for a completed budget period and transfers the values that are determined to the current budget period...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 RWRF_PPW_BUDG_ACCUMULATE into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
WRF_PPW11 - Budget: Update Values
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: PA_BTYPE = Budget Type to Use
Selection Text: PA_DATE = Key Date
Title: Budget: Calculation of Cumulative Budget
Text Symbol: 001 = The cumulative budget values for end of period
Text Symbol: 002 = were calculated and
Text Symbol: 003 = entered in the actual
Text Symbol: 004 = budget table
Text Symbol: 005 = Budget Value Calculation
Text Symbol: 006 = Date for Calculating Budget Values
INCLUDE WRF_PPW_BUDG_ACCUMULATE_TOP.
INCLUDE WRF_PPW_BUDG_ACCUMULATE_E01.
INCLUDE WRF_PPW_BUDG_ACCUMULATE_F01.
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.
RWRF_PPW_BUDG_ACCUMULATE - Budget: Calculation of Cumulative Budget RWRF_PPW_BUDG_ACCUMULATE - Budget: Calculation of Cumulative Budget RWRF_PPW_ABS_CONSISTENCE_CHECK - PPW: Consistency Check for Markdown Proposals RWRF_PPW_ABS_CONSISTENCE_CHECK - PPW: Consistency Check for Markdown Proposals RWRF_PPW02 - Approve Price Plan RWRF_PPW02 - Approve Price Plan