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K_RKP6_INTERFACE_PERIOD - Transfer Activity-Dependent Cost Planning with Period Values

K_RKP6_INTERFACE_PERIOD - Transfer Activity-Dependent Cost Planning with Period Values

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
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Functionality

You use this function module for the transfer of activity-independent primary cost planning to cost centers. You must therefore transfer the individual planning records in the IRKU01JA table with the RKU01JA structure.
The module processes periodically existing plan values.
The import parameters for the module, for example, fiscal year, version, and so on, are equally valid for all planning records in the table and are transferred automatically from the function module into the table entries. Therefore, you should not fill fields from table IRKU01JA that have the same name. As you can use the structure for other planning transactions or for different planning objects, only the relevant fields should be used each time (see table IRKU01JA).

The transferred plan values are updated as new plan total values. If the line item update is active in the specified version, then a line item of the same value is written for new planning records. For already planned records, the system writes a corresponding discrepancy line item.

After validation, a transfer occurs only for valid planning records. For invalid planning records, you can output the corresponding error messages at the end.

Parameter:
BLTXT : Document header text, that is set provided that line item
creation is active in the selected version.

COMMIT : Indicates whether the module can execute a commit itself

DELTA : Indicates whether the plan values should be added to
existing values (X) or if you are dealing with new totals
values ( ).

GJAHR : Fiscal year

KOKRS : Controlling area

MESSAGES_SHOW: Indicates whether the module should output any error
messages that may have occurred

PERAB : First period for which values are to transferred

PERBI : last planning period for which values are to be transferred

RPLAN : no longer used

UPDATE_VALUES: Indicates whether existing records should be
overwritten (X) or if they should remain unchanged ( ).

VERSN : Version

VRGNG : Indicator that controls which business transaction should
be transferred. Possible with: RKP6 = activity-dependent
primary cost elements

ONLINE_VB: indicates whether online updating is desired (X)

IRKU01_CUR: Structure allowing you to specify in which curr. fields
of table IRKU01JA the plan values should be contained.
You can set a maximum of 2 indicators.
One to enter the currency fields for the total value. This
means that the currency of the fixed value is defaulted
automatically. Setting the appropriate field determines only
whether fixed values are also set.
WKG_MAN = X : sets total value in CO area currency
WKF_MAN = X : sets fixed value in CO area currency
WTG_MAN = X : sets total value in transaction currency
WTF_MAN = X : sets fixed value in transaction currency
WOG_MAN = X : sets total value in object currency
WOF_MAN = X : sets fixed value in object currency

Example:
You want to transfer only total values in controlling area
currency. You set the values in the WKGxxx fields.
Correspondingly, the WKG_MAN indicator is set in the
IRKU01_CURR parameter. If you also want to transfer
fixed values, then you must set these in the WKFxxx
fields, as these must also be transferred in the CO area
currency. If you also set the WKF_MAN indicator, the
program is informed that fixed values also exist.

TESTMODE: If the flag is set to "X", no update occurs.

WSVALUE: Only for internal use.

Table IRKU01JA:

Fields of the same name, such as the parameters named above, are filled from these and do not need to be filled.
The KOSTL field contains the cost center to be planned
The LSTAR field must contain the activity type to be planned

The KSTAR field must contain the cost element to be planned

The total plan value is transferred to one of the value field groups WKGxxx, WKTxxx and WKOxxx, corresponding to the IRKU01_CUR parameter. Values in the two other currency field groups are ignored by the system, as they can be determined by the function module itself, if required. If you also want to transfer fixed plan values, then you should make the settings in one of the value field groups WKFxxx, WTFxxx or WOFxxx corresponding with IRKU01_CUR.

You can transfer total- or fixed plan quantities through the MEGxxx or MEFxxx fields. To do this, you must also transfer the appropriate unit of measure in the MEINH field.





Parameters

BLTXT
COMMIT
DELTA
GJAHR
IRKU01JA
IRKU01_CUR
IRKU0RJA
KEEP_TWAER
KOKRS
MESSAGES_SHOW
ONLINE_VB
PERAB
PERBI
TESTMODE
UPDATE_VALUES
VERSN
VRGNG
WSVALUE

Exceptions

MESSAGES_OCCURED

Function Group

KIPL

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

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