SAP Program FAGL_RRI_RECON_CO - Select CO Reports for Origin Object

Purpose
From within the drilldown reports for profit centers and segments in newGeneral Ledger Accounting, you can use the report/report interface tocall up various reports from Controlling. The receiver reports arederived from the selected origin object type (such as cost center orinternal order) of the sender report.
For this, the utility program FAGL_RRI_RECON_CO performs some ofthe tasks from the report/report interface:

  • It enables the receiver report to be selected for the origin object
    • type.
    • It derives possible origin objects from the selections in the sender
      • report. The derivation is performed in accordance with the assignment oforigin objects for the profit centers restricted in the sender report,whereby restrictions of company code, business area and functional areaare included. (If only segments are restricted in the sender report, theprofit centers are first determined from the segments).
      • It calls the receiver report.

        • 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 abovelist, we cannot guarantee that the program can be executedcorrectly.

          Prerequisites
          You have included the Origin Object Type (ZZHOART) fieldin the totals table and in the desired sender reports.
          For more information, see the SAP Library under General LedgerAccounting (FI-GL) (New) -> Reporting -> Drilldown Reports -> DefiningDrilldown Reports -> Including Fields HOART and EPRCTR in Reports.
          The standard delivery contains standard receiver reports for differentorigin object types. If you want to change these settings, perform theactivity Change Report-Report Interface forReconciliation with Controlling in Customizing for FinancialAccounting (New). You must first load the standard settings once.

          Activity
          Assign the Select CO Reports for Origin Object (
          FAGL_RRI_RECON_CO) utility program 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 theReport Assignment pushbutton on the Options tab page.

          Example
          You have assigned the Select CO Reports for Origin Object (
          FAGL_RRI_RECON_CO) utility program to the Profit CenterGroup: Plan/Actual/Variance (0SAPBSPL-03) drilldown senderreport. You are in the sender report, have restricted the structure tothe Cost Center origin object type and have expanded thestructure by profit center. On profit center PCA, you see thevalue 1000 EUR and would like to analyze it in detail.
          RESET N1
          Place the cursor on this value and then use the report/report interfaceto call the Select CO Reports for Origin Object (
          FAGL_RRI_RECON_CO) utility program.
          In a second dialog box, you can now select one of the receiver reportsthat have been defined in Customizing for the Cost Center originobject type.
          The program derives the cost centers that are assigned to profit centerPCA and then calls the selected receiver report for these costcenters.