SAP Reports / Programs
RWRF_PPW_PROMOTION_BUGDET_CORR SAP ABAP Report - Price Planning: Update of Promotion Budget
RWRF_PPW_PROMOTION_BUGDET_CORR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program in the
If you would like to execute this report or see the full code listing simply enter RWRF_PPW_PROMOTION_BUGDET_CORR 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
WRF_PPW15 - Correct Promotion Budgets
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 RWRF_PPW_PROMOTION_BUGDET_CORR. "Basic submit
SUBMIT RWRF_PPW_PROMOTION_BUGDET_CORR AND RETURN. "Return to original report after report execution complete
SUBMIT RWRF_PPW_PROMOTION_BUGDET_CORR 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_PPDNR = D .
Selection Text: PA_PRPER = Previous Period
Selection Text: PA_PARAL = Parallel Processing
Selection Text: PA_GROUP = Server Group
Selection Text: PA_DTPER = Budget Period via Key Date
Selection Text: PA_DATE = Key Date for Budget Period
Selection Text: PA_CUPER = Current Budget Period
Selection Text: PA_CORR = Update Again
Selection Text: PA_BWQLY = Quality of POS Sales Data
Selection Text: PA_BTYPE = Budget Type
Selection Text: PA_ACREP = Calculate Accumulated Budget
Title: Price Planning: Update of Promotion Budget
Text Symbol: 034 = Accumulation report will not be run
Text Symbol: 033 = Errors occurred
Text Symbol: 032 = Number of Success Messages:
Text Symbol: 031 = Number of Information Messages:
Text Symbol: 030 = Number of Warning Messages:
Text Symbol: 029 = Number of Error Messages:
Text Symbol: 028 = Log Statistics
Text Symbol: 027 = External Number:
Text Symbol: 026 = Subobject
Text Symbol: 025 = Object:
Text Symbol: 024 = The following application log was created:
Text Symbol: 023 = Period Not Available
Text Symbol: 022 = To
Text Symbol: 021 = Valid From
Text Symbol: 020 = %
Text Symbol: 017 = Quality of POS Sales Data
Text Symbol: 016 = Change Case: No Parallel Processing
Text Symbol: 015 = Parallel processing is not possible with this server group. Continue processing sequentially?
Text Symbol: 014 = Additional update for price plans that have already been processed
Text Symbol: 013 = Calculate cumulative budget afterwards
Text Symbol: 012 = Additional Program Options
Text Symbol: 011 = Budget Periods Selection
Text Symbol: 008 = Quality of Sales Data:
Text Symbol: 007 = Previous Period
Text Symbol: 006 = Current Period
Text Symbol: 005 = Parameters for Parallel Processing
Text Symbol: 004 = Message Text
Text Symbol: 003 = Price Plan Selection
Text Symbol: 002 = Budget Period
Text Symbol: 001 = Budget Period for Date
INCLUDES used within this REPORT RWRF_PPW_PROMOTION_BUGDET_CORR
INCLUDE WRF_PPW_PROMO_BUGD_CORRTOP.
INCLUDE WRF_PPW_PROMO_BUGD_CORR_E01.
INCLUDE WRF_PPW_PROMO_BUGD_CORR_F01.
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 RWRF_PPW_PROMOTION_BUGDET_CORR or its description.
RWRF_PPW_PROMOTION_BUGDET_CORR - Price Planning: Update of Promotion Budget RWRF_PPW_PROMOTION_BUGDET_CORR - Price Planning: Update of Promotion Budget RWRF_PPW_PPD_DELETE_DIRECT - Direct Deletion of a Price Plan Without Checks RWRF_PPW_PPD_DELETE_DIRECT - Direct Deletion of a Price Plan Without Checks RWRF_PPW_PPD_DELETE - Price Plans: Reorganize RWRF_PPW_PPD_DELETE - Price Plans: Reorganize