SAPMF10C SAP ABAP dialog Program - Maintain Central Group Table
SAPMF10C is a standard Module pool for a dialog screen ABAP Program 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 SAPMF10C 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
OCCI - Cons. Integration Settings
OCC0 - Central Group Table
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 SAPMF10C. "Basic submit
SUBMIT SAPMF10C AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMF10C VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Maintain Central Group Table
Text Symbol: 001 = Assign the consolidation staging ledger to the company codes?
Text Symbol: 007 = Are you sure you want to ;;
Text Symbol: 008 = exit processing ? ;;
Text Symbol: 100 = Confirmation prompt
Text Symbol: 101 = Transfer of actual data was changed ;;
Text Symbol: 102 = Deactivate previous setting ;;
Text Symbol: 103 = Data has been changed and will be ;;
Text Symbol: 104 = lost if you do not save. Save? ;;
Text Symbol: 110 = Necessary information is missing (-> Detail actual data)
Text Symbol: 111 = Specify the Rollup Ledger
Text Symbol: T01 = FI-LC
Text Symbol: T02 = SAP Cons
Text Symbol: T03 = RF-KONS
Text Symbol: T04 = Check group account allocations
Text Symbol: T05 = Check assignment of group accounts to transaction accounts...
Text Symbol: T06 = Check subitem category master data
Text Symbol: T07 = Check for identical local currencies
Text Symbol: T08 = SEM-BCS
INCLUDES used within this REPORT SAPMF10C
INCLUDE: MF10CTOP,
MF10CO01, "PBO
MF10CI01, "PAI
MF10CV01, "POV
MF10CF01, "FORM-ROUTINEN
MF10CF50, "FORM-ROUTINEN
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 SAPMF10C or its description.