SAP Reports / Programs | Controlling | Overhead Cost Controlling | Cost Center Accounting(CO-OM-CCA) SAP CO
SAPMKSRE SAP ABAP dialog Program - Execute Rollup
SAPMKSRE 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 SAPMKSRE 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
KR05 - Execute Summarization
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 SAPMKSRE. "Basic submit
SUBMIT SAPMKSRE AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMKSRE 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: ACCUM = Accumulate Values
Selection Text: BEGINN = Starting Date
Selection Text: BINELIM = Elim. of Int. Business Vol.
Selection Text: DOCTY = Document Type
Selection Text: ENDE = End Date
Selection Text: FMOD = Field Transfer Rule
Selection Text: FROM_PER = From Period
Selection Text: FR_YEAR = From Fiscal Year
Selection Text: INLIST = List Records Read
Selection Text: KOKREIS = Controlling Area
Selection Text: LEDGER = Rollup Ledger
Selection Text: LIST_IN = List Records Read
Selection Text: LIST_OUT = List Records Updated
Selection Text: OUTLIST = List Records Generated
Selection Text: REORG = Reorganization Form
Selection Text: ROLLUP = Rollup
Selection Text: ROLL_PRT = Rollup Sender Cost Centers
Selection Text: ZERO = Insert Blank Records
Selection Text: WRTTP = Value Type
Selection Text: VTYEAR = Fiscal Year
Selection Text: VT = Carryforward Period from Year
Selection Text: UNIT_CON = Convert Units of Measure
Selection Text: UNIT = Edit Quantities
Selection Text: TO_YEAR = To Fiscal Year
Selection Text: TO_PER = To Period
Selection Text: TABLE = Totals Table
Selection Text: STOP = Generate Report Only
Selection Text: SINGLE = Write Line Items
Selection Text: SETNAME = Hierarchy Set
Selection Text: ROL_COSS = Rollup Secondary Costs
Selection Text: ROL_COSR = Rollup Statistical Key Figures
Selection Text: ROL_COSP = Rollup Primary Costs
Selection Text: ROL_COSL = Rollup Activity Types
Title: Execute Rollup
Text Symbol: 062 = - With
Text Symbol: 063 = - Without
Text Symbol: 064 = Elimination of Internal Business Volume
Text Symbol: 065 = - Summarize Sender Cost Center
Text Symbol: 066 = Summarization Run
Text Symbol: 067 = --------------------
Text Symbol: 068 = Summarization has not been run in the period specified
Text Symbol: 069 = Ledger
Text Symbol: CHK = Messages
Text Symbol: EXE = Summarization completed
Text Symbol: HIS = History
Text Symbol: MEN = Initial Screen
Text Symbol: MES = Messages:
Text Symbol: PAR = Parameter Screen
Text Symbol: STA = Statistics
Text Symbol: 030 = Statistics for totals table
Text Symbol: 028 = System error when trying to block the rollup processor
Text Symbol: 027 = ------- ------- ---- ------- ------- ---- ------- ----
Text Symbol: 026 = Version Period Year Version Period Year Period Year
Text Symbol: 025 = .......Sender........ .............Receivers.............
Text Symbol: 023 = in at least two receiver periods.
Text Symbol: 022 = Rollup cannot be carried out as the subsequent special periods overlap
Text Symbol: 021 = No period found for end date
Text Symbol: 020 = No period found for end date
Text Symbol: 019 = Transfer different fiscal year variants without a date
Text Symbol: 014 = Entry options for cost center group
Text Symbol: 013 = Description
Text Symbol: 012 = Group
Text Symbol: 011 = Execute
Text Symbol: 010 = Execute summarization
Text Symbol: 009 = Update made
Text Symbol: 008 = Errors
Text Symbol: 007 = Warning
Text Symbol: 006 = Maximum category
Text Symbol: 005 = Number of messages
Text Symbol: 004 = ------------ ------------ ------------- --------- --------
Text Symbol: 003 = Cost center Activity type Fiscal year Cost elem. Origin
Text Symbol: 002 = ---------------------------------------------------------
Text Symbol: 001 = Control segments with non-convertible units of measure:
Text Symbol: 031 = ******************************
Text Symbol: 061 = - None
Text Symbol: 060 = - Field Transfer Rule
Text Symbol: 059 = Process Quantities
Text Symbol: 058 = Statistical Key Figures
Text Symbol: 057 = Activity Types
Text Symbol: 056 = Costs - Internal Postings
Text Symbol: 055 = Costs - External Postings
Text Symbol: 054 = Summarization from
Text Symbol: 053 = Delete All
Text Symbol: 052 = Reset by Period
Text Symbol: 051 = Action before Summarization
Text Symbol: 050 = to
Text Symbol: 049 = Period
Text Symbol: 048 = Fiscal Year
Text Symbol: 047 = Value Type
Text Symbol: 046 = Version
Text Symbol: 045 = Hierarchy Area
Text Symbol: 044 = Controlling Area
Text Symbol: 043 = Time
Text Symbol: 042 = Date Run On
Text Symbol: 041 = --------------------
Text Symbol: 040 = Summarization log
Text Symbol: 033 = Value date
Text Symbol: 032 = Summarization
INCLUDES used within this REPORT SAPMKSRE
INCLUDE MKSRETOP.
INCLUDE MKSREO10.
INCLUDE MKSREI10 .
INCLUDE MKSREO20 .
INCLUDE MKSREI20 .
INCLUDE MKSREF20.
INCLUDE MKSREO30 .
INCLUDE MKSREI30 .
INCLUDE MKSREO40 .
INCLUDE MKSREI40 .
INCLUDE MKSREF30.
INCLUDE MKSREF40 .
INCLUDE MKSREF50 .
INCLUDE MKSREF60.
INCLUDE MKSREF70.
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)
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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.
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