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RPU31HXX - Report Deactivated

RPU31HXX - Report Deactivated

BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Description

General description

Report program RPU31HXX makes person-related currency adjustments in all clients except '000' for the following infotypes:

  • PA0037
  • PA0045
  • PA0078

In release 3.1H, a new currency field has been added to the above infotypes. Program RPU31HXX fills the new currency field in these infotypes with the company code currency which is valid for the person in question.

Note:

When you run the program, existing currency fields are changed in the infotypes.

Internal report description

Program RPU31HXX executes the following actions for all clients in T000 except '000'.

The program fills the internal tables BUKRS_PERNR and BUKRS_WAERS with entries from PA0001 and T001 respectively.

BUKRS_PERNR: All personnel numbers and relevant company codes.
BUKRS_WAERS: All company codes and relevant currencies.

These two tables are then used to set up the internal table WAERS_PERNR. The program recognizes and outputs the following errors:

  • A personnel number which has been assigned an invalid company code (no entry in table T001).
  • A personnel number which has been assigned several company codes with different currencies. The personnel number is stored in the table WAERS_PERNR with only the first (in alphabetical order) currency.
WAERS_PERNR: All personnel numbers and relevant currencies.
The RANGE table RANGE_PERNR is then filled for each currency in the WAERS_PERNR. The RANGE table contains all personnel numbers for this currency.
RANGE_PERNR: All personnel numbers for a currency.

The RANGE table RANGE_PERNR then fills all the infotypes to be converted with the current currency ACT_WAERS = WAERS_PERNR-WAERS.

Requirements

Output

The report program outputs the following log messages:

  • "Start XPRA RPU31HXX in client:" "mmm" " " " "
(Information message)
Program RPU31HXX will begin processing client mmm.
  • Invalid company code "xxxx"
(Error message)
In the client it has just processed, the program has found personnel numbers which are assigned to company code xxxx. No entry exists in table T001 for this company code. Following this message, the program outputs a log listing all relevant personnel numbers.
  • "-> Invalid company code (xxxx) for pers. no.:" "pppppppp" " " " "
(Error message)
Personnel number pppppppp has no valid company codes. Infotype records which may exist for this personnel number are not filled with the new currency.
  • Different company code currencies for one personnel number
(Error message)
In the client it has just processed, the program has found personnel numbers in several company codes with different currencies. Following this message, the program outputs a log listing all relevant personnel numbers.
  • "-> Different company code currencies for pers.no.:" "pppppppp" "c1" "c2"
(Error message)
Personnel number pppppppp is assigned several company codes with different currencies (c1 and c2). The program uses the first (in alphabetical order) currency (c1) for conversion.
  • "x entries converted (table, currency):" "PAnnnn" "ccc" " "
(Success message)
In infotype PAnnnn, x records were converted to the currency ccc.

Example






CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 4310 Date: 20240601 Time: 134110     sap01-206 ( 68 ms )