SAP Reports / Programs
SAPFPCR2 SAP ABAP Report - Start-Up Currencies: Update Ledgers for all Currencies
SAPFPCR2 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 SAPFPCR2 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 SAPFPCR2. "Basic submit
SUBMIT SAPFPCR2 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPFPCR2 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: S_BUKR = Company code
Selection Text: P_WAER60 = Adjust global company currency
Selection Text: P_WAER50 = Adjust index-based currency
Selection Text: P_WAER40 = Adjust hard currency
Selection Text: P_WAER30 = Adjust group currency
Selection Text: P_WAER10 = Adjust company code currency
Selection Text: P_TEST = Test run
Selection Text: P_GJAHR = Fiscal year
Selection Text: P_F070 = Start SAPF070
Selection Text: PAVONMON = From period
Selection Text: PABISMON = To period
Title: Start-Up Currencies: Update Ledgers for all Currencies
Text Symbol: 204 = Run program? ;
Text Symbol: 203 = local currencies. ;
Text Symbol: 202 = when implementing parallel ;
Text Symbol: 201 = This program may only be run ;
Text Symbol: 200 = Implement parallel local currencies;
Text Symbol: 131 = Periods
Text Symbol: 130 = Fiscal year
Text Symbol: 127 = Differences
Text Symbol: 126 = No differences
Text Symbol: 125 = Credit
Text Symbol: 124 = Debit
Text Symbol: 123 = 1st/2nd/3rd local crcy diff. ;
Text Symbol: 122 = Transaction crcy difference ;
Text Symbol: 121 = Docs with inconsistent data for 2nd/3rd local curr.:
Text Symbol: 120 = Currency types with differences:
Text Symbol: 110 = Program was terminated
Text Symbol: 108 = Ledgers for currency type
Text Symbol: 107 = No ledger found for currency type
Text Symbol: 106 = Correct periods
Text Symbol: 105 = Previous runtime:
Text Symbol: 104 = Test run
Text Symbol: 103 = Upd. run
Text Symbol: 102 = Run date ;
Text Symbol: 101 = ==============================
Text Symbol: 100 = Update GLT0 for company code
INCLUDES used within this REPORT SAPFPCR2
INCLUDE FPCR1KON.
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:
FI_CURRENCY_INFORMATION CALL FUNCTION 'FI_CURRENCY_INFORMATION' EXPORTING I_BUKRS = I_T001-BUKRS I_LAND1 = I_T001-LAND1 I_RCOMP = I_T001-RCOMP IMPORTING E_X001 = BUKRS_PWRG EXCEPTIONS CURRENCY_2_NOT_DEFINED = 01" In T001A eingetragene CURRENCY_3_NOT_DEFINED = 02" Wrg nicht definiert OTHERS = 03.
POPUP_TO_CONFIRM_WITH_MESSAGE CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' EXPORTING DEFAULTOPTION = DEFAULT DIAGNOSETEXT1 = TEXT-201 DIAGNOSETEXT2 = TEXT-202 DIAGNOSETEXT3 = TEXT-203 TEXTLINE1 = TEXT-204 TITEL = TEXT-200 START_COLUMN = 15 START_ROW = 6 IMPORTING ANSWER = ANSWER EXCEPTIONS OTHERS = 1.
G_GIVE_LEDGERS_FOR_GLT0 CALL FUNCTION 'G_GIVE_LEDGERS_FOR_GLT0' EXPORTING BUKRS = I_T001-BUKRS CURTP = CURT TABLES LEDTAB = I_LEDTAB.
G_FI_POSTING CALL FUNCTION 'G_FI_POSTING' TABLES INT_GLS0 = INT_GLS0 INT_GLS0_ADD = INT_GLS0_ADD EXCEPTIONS OTHERS = 1.
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 SAPFPCR2 or its description.
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