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UKM_RFDKLI20_AR SAP Report - FSCM: FI Recreation of Credit Data after Organizational Changes

UKM_RFDKLI20_AR is a standard ABAP report available within your SAP system (depending on your version and release level). Below is the standard documentation available for this report and a few details of other objects it interacts with such as tables, function modules, includes etc. If you would like to see the full code listing simply enter UKM_RFDKLI20_AR into the relevant SAP transaction such as SE38 or SE80

Although this basic information may have limited use other that for reference, within the comments section below there is also an opportunity for anyone to add useful hints, information and links to existing content specific to this abap report. This page will therfore over time start to contain a useful amount of information that can be found quickly, simply by searching on the object name, UKM_RFDKLI20_AR.

SAP Documentation for program UKM_RFDKLI20_AR

Transaction Code:


Report UKM_RFDKLI20_AR converts the FI documents following organizational changes. You need to start it if the determination of the credit control area is changed due to new settings in Customizing. The report must be started as the credit control area is defined for a posting from the company code, and any earlier postings now have to be assigned to the new credit control area if this assignment is changed.

The credit data is recreated in new credit management if
  • The existing credit data with credit exposure category 200 is deleted in FSCM using transaction UKM_COMMITMENTS.

  • The current data is then recreated using report UKM_TRANSFER_ITEMS.

  • You must not use UKM_RFDKLI20_AR
  • If you are still using the old credit management, as the data is not updated in table KNKK. If this is the case, use report RFDKLI20.

    The report reads the open items of all customers selected, defines the current correct credit control area, and enters this in the document. In addition, the amount of the item is calculated in the (new) currency of the current correct credit control area, and similarly entered in the document. However, this amount is of no relevance to the new credit management.
    As it is possible that you may have to make performance intensive database changes, you should start the report in batch processing and not call up in dialog mode. Further, the report should be started if possible when you are not making postings.

    You can also start the report for an individual customer in a credit control area.

    Includes used within report:


    Tables used within report and the associated select statement:

    No SAP database TABLES are accessed within this report code!

    Function Modules used within report and the associated call statement:

    UKM_IS_ACTIVE CALL FUNCTION 'UKM_IS_ACTIVE' IMPORTING e_active = lv_ukm_active e_erp2005 = lv_ukm_erp2005.

    Text pool values

    Selection Text: PBUKRS = Company Code
    Selection Text: PKKBER = Credit Control Area
    Selection Text: PKUNNR = Customer
    Selection Text: PVARI = Layout
    Selection Text: P_DETAIL = Output Details
    Selection Text: TESTLAUF = Test Run
    Title: FSCM: FI Recreation of Credit Data after Organizational Changes
    Text Symbol: 006 = Credit Control Area (New)
    Text Symbol: 007 = Credit Control Area (Old)
    Text Symbol: 008 = Credit Area Amount (New)
    Text Symbol: 009 = Credit Area Amount (Old)
    Text Symbol: 019 = Update Run:
    Text Symbol: 020 = Test Run:
    Text Symbol: 100 = FI Recreation of Credit Data
    Text Symbol: 102 = Messages
    Text Symbol: P01 = Output

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