Sunday, February 7, 2016

2139244 - LP: New transaction for HANA assignment report RFLQ_ASSIGN_CCR_OPT

Symptom
In releases lower than EHP7,transaction FLQAF always calls the assignment report RFLQ_ASSIGN_CCR.
From EHP7 onwards, the liquidity assignment transaction FLQAF calls the HANA assignment report RFLQ_ASSIGN_CCR_OPT. From release EHP7, For customers who do not use HANA, the assignment report RFLQ_ASSIGN_CCR is called for transaction FLQAF. The HANA version of the assignment report is only available from EHP7. The difference in assignment transaction FLQAF calling different reports in different releases results in confusion.


Other Terms
FLQAF, RFLQ_ASSIGN_CCR, RFLQ_ASSINGN_CCR_OPT, HANA


Reason and Prerequisites
From EHP7 onwards, it was designed that FLQAF calls the HANA assignment report RFLQ_ASSIGN_CCR_OPT.


Solution
With this note, to avoid the confusions, new transaction FLQAH is delivered for HANA version of the assignment report RFLQ_ASSIGN_CCR_OPT. And in all releases, transaction FLQAF calls the assignment report RFLQ_ASSIGN_CCR.
Follow the below manual instructions to create new transactions for HANA version of the assignment report.





------------------------------------------------------------------------
|Manual Activity                                                       |
------------------------------------------------------------------------
|VALID FOR                                                             |
|Software Component   SAP_APPL                      SAP Application   |
| Release 616          Until SAPKH61608                                |
------------------------------------------------------------------------

Follow the below manual instructions,
    a) Go to transaction SE93 and enter the transaction name as "FLQAF" and hit 'Change'.
    b) In transaction code maintenance screen, change the program name from 'RFLQ_ASSIGN_CCR_OPT' to 'RFLQ_ASSIGN_CCR'.
    c) Save the changes and activate the transaction code.
    d) Go to transaction SE93 and enter the transaction name as "FLQAH" and hit 'Create'.
    e) In the sub screen to select the transaction code type, select the radio button to choose 'Report Transaction' and enter the short text as "Assignment from Document Chains(HANA)" and hit 'Create'.
    f) In transaction code maintenance screen, enter the program name as 'RFLQ_ASSIGN_CCR_OPT'.
    g) Select all the check boxes for gui support(Java, HTML, Windows) and hit save.
    h) Save the transaction under the package 'FFLQ' and activate the changes.
    i) Use a correction request whenever requested.


------------------------------------------------------------------------
|Manual Activity                                                       |
------------------------------------------------------------------------
|VALID FOR                                                             |
|Software Component   SAP_FIN                                          |
| Release 617          SAPK-61701INSAPFIN - SAPK-61707INSAPFIN         |
| Release 700          Until SAPK-70004INSAPFIN                        |
| Release 720          w/o Support Packages                            |
------------------------------------------------------------------------

Follow the below manual instructions,
    a) Go to transaction SE93 and enter the transaction name as "FLQAF" and hit 'Change'.
    b) In transaction code maintenance screen, change the program name from 'RFLQ_ASSIGN_CCR_OPT' to 'RFLQ_ASSIGN_CCR'.
    c) Save the changes and activate the transaction code.
    d) Go to transaction SE93 and enter the transaction name as "FLQAH" and hit 'Create'.
    e) In the sub screen to select the transaction code type, select the radio button to choose 'Report Transaction' and enter the short text as "Assignment from Document Chains(HANA)" and hit 'Create'.
    f) In transaction code maintenance screen, enter the program name as 'RFLQ_ASSIGN_CCR_OPT'.
    g) Select all the check boxes for gui support(Java, HTML, Windows) and hit save.
    h) Save the transaction under the package 'FFLQ' and activate the changes.
    i) Use a correction request whenever requested.



Header Data

Released On 06.03.2015 14:00:05
Release Status Released for Customer
Component FIN-FSCM-LP Liquidity Planer
Priority Correction with medium priority
Category Program error

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