SAP Function Group FMYC_CCF
Fiscal Yr Change: Commt Carried Forward
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The Function Group FMYC_CCF (Fiscal Yr Change: Commt Carried Forward) is a standard Function Group in SAP ERP and is part of the package FMBS_ADDON. It contains the following embedded function modules and dictionary objects.
Technical Information
| Function Group | FMYC_CCF |
| Short Text | Fiscal Yr Change: Commt Carried Forward |
| Package | FMBS_ADDON |
Function Modules
Function Group FMYC_CCF contains 28 function modules.
| FM_CCF_APPLICATION_CHECK | Aufruf der Anwendungen (BCS, AVC, BL,...): Events FILL und LAST_CHECK |
|---|---|
| FM_CCF_AUTO_FI | Auto-Carry-Forward für einzelne FI-Belege |
| FM_CCF_AUTO_OI_CHECK | Auto-Carry-Forward for commitment documents: CHECK |
| FM_CCF_AUTO_OI_INIT | Automatic Carry Forward: Ensure Reentrance |
| FM_CCF_AUTO_OI_POST | Auto Carry Forward for commitment documents: POST |
| FM_CCF_CONTROL_DATA_GET | Holen der allgemeinen Steurungsdaten (Customizing) |
| FM_CCF_DOCEX_UPDATE | Reassign external documents |
| FM_CCF_DOCUMENT_POST | Fortschreiben der erzeugten CCF Datensätze |
| FM_CCF_EXITS_GET | Liefern der GJW-BADI Instanzen |
| FM_CCF_FILTER_AND_CHECK_FI | Checks und Aussortieren der FI-Posten |
| FM_CCF_FILTER_AND_CHECK_OI | Checks und Aussortieren der Obligo-Posten |
| FM_CCF_FMCCFD_CREATE | Aufbauen eines CF-Beleges |
| FM_CCF_FMIFIIT_SELECT | Selektion alle FI-Einzelposten zu JW-Belegen |
| FM_CCF_FMIOI_SELECT | Selektion alle FI-Einzelposten zu JW-Belegen |
| FM_CCF_HEADER_UPDATE | CCF-Belegköpfe verbuchen |
| FM_CCF_ITEM_PROCESS | Vortragsdurchführung eines Einzelpostens |
| FM_CCF_ITEM_PROCESS_REV | Vortragsdurchführung eines Einzelpostens |
| FM_CCF_PROCESS_MAIN | Hauptroutine Obligovortrag |
| FM_CCF_PROCESS_MAIN_P | Aufruf Hauptroutine Obligovortrag für Parallelverarbeitung |
| FM_CCF_REASSIGNMENT_CHECK | Umkontierung (im Testmodus) prozessieren |
| FM_CCF_REBUILD_PREPARE_FI | GJW-Status checken und ggf. Rücktrag (Nachbucher) |
| FM_CCF_REBUILD_PREPARE_OI | GJW-Status checken und ggf. Rücktrag (Nachbucher) |
| FM_CCF_REVERSE_MAIN | Rücknahme des Obligovortrages |
| FM_CCF_REVERSE_MAIN_P | Aufruf Rücknahmeroutine für Parallelverarbeitung |
| FM_CCF_SELECTION_SUBMIT | Zum Übertrag selektierte Posten prüfen und fortschreiben |
| FM_CCF_STATUS_UPDATE | Update der zu ändernden FI-Einzelposten |
| FM_CCF_TOTALS_UPDATE | Obligovortrag: Summensätze (Sender) fortschreiben |
| FM_CCF_VALUE_TYPES_FILTER | Filtern der Ledger/Werttyp-Kombinationen nach GJW Customizing |