SAP Reports / Programs
SDRR_CUSTOMIZING_CHECK SAP ABAP Report - Analysis of Customizing Settings for Revenue Recognition
SDRR_CUSTOMIZING_CHECK 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 SDRR_CUSTOMIZING_CHECK 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 SDRR_CUSTOMIZING_CHECK. "Basic submit
SUBMIT SDRR_CUSTOMIZING_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT SDRR_CUSTOMIZING_CHECK VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Revenue Recognition Check Result
Selection Text: S_VBELN2 = Invoices
Selection Text: S_VBELN1 = Contracts/Orders
Selection Text: S_VBELN = SD document
Selection Text: S_BUKRS = Company Code
Selection Text: P_VBRK = Analyze Invoices
Selection Text: P_VBAK = Analyze Contracts/Orders
Selection Text: P_KONTO = Display Acc. Errs Collectively
Title: Analysis of Customizing Settings for Revenue Recognition
Text Symbol: 066 = Acc.Pl.
Text Symbol: 065 = Cond.Tab.
Text Symbol: 064 = Billing
Text Symbol: 063 = Customizing: Account Unbilled Services
Text Symbol: 062 = Customizing: Accnt Determ.
Text Symbol: 061 = s. Customizing Table TVRRUR
Text Symbol: 060 = Billing Conditions
Text Symbol: 059 = Sales Conditions
Text Symbol: 058 = Acct. determ.
Text Symbol: 057 = Error Summary:
Text Symbol: 056 = Analyze Invoices
Text Symbol: 055 = Analyze Contracts/Orders
Text Symbol: 054 = Company Codes :
Text Symbol: 053 = Collect Errors at Accnt Level
Text Symbol: 067 = Accnt Key
Text Symbol: 068 = Cond. Key
Text Symbol: 069 = Doc.
Text Symbol: 070 = Item
Text Symbol: 071 = Sales Itm
Text Symbol: 072 = Bill. Itm
Text Symbol: 073 = Def.Acc.
Text Symbol: 074 = Unb.Acc.
Text Symbol: 075 = Error Text
Text Symbol: 076 = Cond.
Text Symbol: 077 = Acct
Text Symbol: 078 = Rev.Acc.
Text Symbol: 079 = ItemCat
Text Symbol: 080 = RR Cat
Text Symbol: 081 = Text
Text Symbol: 001 = Error in Control Lines:
Text Symbol: 002 = Error in Rev. Lines:
Text Symbol: 003 = Error in Reference Lines:
Text Symbol: 004 = Both Clearing Accounts Are Identical
Text Symbol: 005 = SD Document Number/Item Not Correct
Text Symbol: 006 = Revenue Account Also Used as Deferred Account
Text Symbol: 007 = Revenue Account Also Used as Unbilled Account
Text Symbol: 008 = Deferrd Acct Entry Missing
Text Symbol: 009 = Unbilld Acct Entry Missing
Text Symbol: 010 = Object with Reverse Account Assignment Missing
Text Symbol: 011 = Collective Accnt Errors
Text Symbol: 012 = Deferred Account Not Used in Control Lines
Text Symbol: 013 = Unbilled Account Not Used in Control Lines
Text Symbol: 014 = Used Accounts
Text Symbol: 015 = Used Rev. Rec. Cats
Text Symbol: 020 = Error in Customizing:
Text Symbol: 021 = Unbilled Account Also Used as Revenue Account
Text Symbol: 022 = Unbilled Account Also Used as Deferred Account
Text Symbol: 030 = Error in Conditions:
Text Symbol: 031 = Revenue Account Not Used in VBREV Table
Text Symbol: 032 = Deferred Account Also Used as Unbilled Account
Text Symbol: 033 = Deferred Account Also Used as Revenue Account
Text Symbol: 034 = Clearing Account Not Used in VBREV Tables
Text Symbol: 035 = Revenue and Deferred Accounts Are Identical
Text Symbol: 036 = Counter Statistics of Processed Data
Text Symbol: 037 = VBREVK Control Lines
Text Symbol: 038 = VBREVE Rev. Lines
Text Symbol: 039 = VBREVR Ref. Lines
Text Symbol: 040 = Customizing Entries from Accnt Determ.
Text Symbol: 041 = SD Documents
Text Symbol: 042 = BillDocs
Text Symbol: 043 = Conditions
Text Symbol: 044 = Rev.Acct Entry Missing
Text Symbol: 045 = Sales Items
Text Symbol: 046 = Invoice Items
Text Symbol: 050 = Parameter Entries:
Text Symbol: 051 = YS
Text Symbol: 052 = NO
INCLUDES used within this REPORT SDRR_CUSTOMIZING_CHECK
No INCLUDES are used within this REPORT code!
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 SDRR_CUSTOMIZING_CHECK or its description.
SDRR_CUSTOMIZING_CHECK - Analysis of Customizing Settings for Revenue Recognition SDRR_CUSTOMIZING_CHECK - Analysis of Customizing Settings for Revenue Recognition SDRR_CORR_FRAMEWORK - Revenue Recognition: Inconsistency Check in Revenue Tables SDRR_CORR_FRAMEWORK - Revenue Recognition: Inconsistency Check in Revenue Tables SDRRRS03 - documentation and ABAP source code SDRRRS02 - documentation and ABAP source code