FSBP_MIGCS_ACTIVATE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for As of Release SAP_ABA 7...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter FSBP_MIGCS_ACTIVATE into the relevant SAP transactions such as SE38 or SE80
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
Title: Activate Conversion of Credit Standing Data
Text Symbol: 001 = Migration Is Already Active
Text Symbol: 002 = No Data to Be Migrated Available
Text Symbol: 003 = Migration Activated Successfully
Text Symbol: 004 = Customizing Is Currently Locked
Text Symbol: 005 = Internal Error When Updating Customizing:
Text Symbol: 006 = Created by Program FSBP_MIGCS_ACTIVATE
Text Symbol: 007 = No Mapping Exists for the Following Values (Institute/Rating):
Text Symbol: 008 = Migration Not Activated Due to Incorrect Customizing
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
FSBP_MIGCS_ACTIVATE - Activate Conversion of Credit Standing Data FSBP_MIGCS_ACTIVATE - Activate Conversion of Credit Standing Data FSBP_MAINTAIN_IDTYPE_MAPPING - Assign ID Number Categories to Identification Categories and Types FSBP_MAINTAIN_IDTYPE_MAPPING - Assign ID Number Categories to Identification Categories and Types FSBP_IND_SECTOR_MAPPING_CORR4 - Correction Report for Industry Mapping SAP BP -> Customer FSBP_IND_SECTOR_MAPPING_CORR4 - Correction Report for Industry Mapping SAP BP -> Customer