SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CLM-CM-CM) SAP FIN
SAPMFFD1 SAP ABAP dialog Program - Cash Management Implementation Tool
SAPMFFD1 is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). It is used for Transaction FDFD was developed mainly as a tool to support implementation of the cash management and forecast (CM&F)...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 SAPMFFD1 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
FDFD - Cash Management Implementation Tool
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 SAPMFFD1. "Basic submit
SUBMIT SAPMFFD1 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMFFD1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Cash Management Implementation Tool
Text Symbol: S03 = You can display logs of other jobs using menu 'System' -> 'Own Spool Requests'
Text Symbol: S02 = You can display log of last job using job overview
Text Symbol: S01 = Job logs are stored in spool file
Text Symbol: P08 = Number of vendor master records changed:
Text Symbol: P07 = Number of customer master records changed:
Text Symbol: P06 = The following record could not be processed:
Text Symbol: P05 = New Group |Old Group |Vendor |Cty|Ptms|Pmt methds|Name
Text Symbol: P04 = New Group |Old group|New PH |Old PH |Customer |Cty|Tms |Rem.|Pmt methds|Name
Text Symbol: P02 = Log Vendor Group Assignment for Company Code
Text Symbol: P01 = Log Customer Group Assignment for Company Code
Text Symbol: P00 = .
Text Symbol: L05 = Status information
Text Symbol: L04 = Job no.
Text Symbol: L02 = Report
Text Symbol: L01 = Prty
Text Symbol: J42 = Press "Continue" to terminate job processing
Text Symbol: J41 = Job not created
Text Symbol: J11 = No jobs have been created
Text Symbol: J10 = Job processing log
Text Symbol: J08 = Job still to be released
Text Symbol: J07 = Job released
Text Symbol: J04 = Batch Job Processing
Text Symbol: J02 = The print parameters entered are not valid.
Text Symbol: J01 = Print Parameters
Text Symbol: 015 = Existing payment history (table KNB4) may be deleted
Text Symbol: 014 = 'Record Payment History' is not selected everywhere ->
Text Symbol: 013 = Vendor master data being changed
Text Symbol: 012 = Customer master data being changed
Text Symbol: 011 = Cont.
Text Symbol: 010 = Stipulate company code
Text Symbol: 008 = Are you sure you want to delete?
Text Symbol: 007 = Table FDES still contains data records from manual planning
Text Symbol: 006 = Create
Text Symbol: 005 = Create planning group
Text Symbol: 003 = Confirmation Prompt
Text Symbol: 002 = Cash management data changed
Text Symbol: 001 = Are you sure you want to execute the function?
INCLUDES used within this REPORT SAPMFFD1
INCLUDE MFFD1TOP.
INCLUDE MFFD1F02.
INCLUDE MFFD1F01.
INCLUDE MFFD1O01.
INCLUDE MFFD1I01.
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 SAPMFFD1 or its description.