SAP ABAP IMG Activity FAGL_RRI_CUST (Change Report-Report Interface for Reconciliation with Controlling)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_REPORTING_EHP3 (Package) Reporting: General Ledger Accounting
IMG Activity
ID FAGL_RRI_CUST Change Report-Report Interface for Reconciliation with Controlling  
Transaction Code S_E4A_94000149   (empty) 
Created on 20080507    
Customizing Attributes FAGL_RRI_CUST   Change Report-Report Interface for Reconciliation with Controlling 
Customizing Activity FAGL_RRI_CUST_OB   Change Report-Report Interface for Reconciliation with Controlling 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FAGL_RRI_CUST_DC    

Use

From within the drilldown reports for profit centers and segments in new General Ledger Accounting, you can use the report/report interface to call up various reports from Controlling. The receiver reports are derived from the selected origin object type (such as cost center or internal order) of the sender report.

In this IMG activity, you make the settings for connecting the drilldown reports in new General Ledger Accounting with the reports in Controlling. In these settings, you specify which receiver reports can be called with the report/report interface for which origin object types.

The following drilldown reports can be used as sender reports:

  • 0SAPBSPL-03: Profit Center Group: Plan/Actual/Variance
  • 0SAPBSPL-04: Profit Center Group: Plan/Plan/Actual
  • 0SAPBSPL-13: Segment: Plan/Actual/Variance
  • 0SAPBSPL-14: Segment: Plan/Plan/Actual

Note

If you use as sender report a report that does not appear in the above list, we cannot guarantee that the program can be executed correctly.

Requirements

  1. You have included the Origin Object Type (ZZHOART) field in the totals table and in the desired sender reports.
    For more information, see the SAP Library under General Ledger Accounting (FI-GL) (New) -> Reporting -> Drilldown Reports -> Defining Drilldown Reports -> Including Fields HOART and EPRCTR in Reports.
  2. You have assigned the utility program Select CO Reports for Origin Object (FAGL_RRI_RECON_CO) to the desired sender reports.
    You make this assignment in the transaction Change Report (FGI2) by calling the sender report to be changed and choosing the Report Assignment pushbutton on the Options tab page.
    (When you call the report/report interface in the sender report, you first need to navigate to the utility program. The utility program then dynamically determines the origin object type restricted in the sender report and proposes the corresponding receiver reports in a second dialog box.)

Standard settings

Here, you can change the Customizing settings delivered in the standard system. You can restore the standard Customizing settings at any time, either for an individual origin object type or for all origin object types. When you restore the standard settings, the settings you have made are simply deactivated, not deleted.

Activities

  1. On the overview screen, select the origin object type for which you want to define receiver reports. Here, you also have the following options:
    • You can insert a new entry for an origin object type that is not in the list.
    • You can delete the Customizing settings for an origin object type that is not required.
    • You can restore the standard Customizing settings for all origin object types.
  2. In the Define Receiver Reports detail screen, you have the following options:
    • You can deactivate receiver reports.
      When you navigate using the report/report interface, the system only proposes active reports for selection.
    • You can change the order of the receiver reports.
      When you navigate using the report/report interface, the reports are displayed in the same order as in Customizing.
      Note: You can move a selected line up or down by using the arrow keys or drag and drop.
    • You can add receiver reports.
      Note: Whether fields are ready for input depends on the Report Type. If you add receiver reports that differ from the standard receiver report, SAP cannot guarantee that the system fills all of the parameters correctly. To guarantee that the parameters are filled correctly, you might need to implement the BAdI Adjust Selections for Report-Report Interface in some circumstances.
    • You can delete receiver reports from Customizing.
      If you are not certain whether you will need to reuse the receiver report in the future, we recommend setting it as inactive.
    • You can restore the standard Customizing settings for the selected origin object type.

      Check your changes and then save them.

  3. To transport the saved Customizing settings, choose Transport.

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
IMGDUMMY D - Dummy object FAGL_RRI_CUST  
History
Last changed by/on SAP  20080507 
SAP Release Created in 604