SAP Reports / Programs | Financials | Financial Supply Chain Management | Collections Management(FIN-FSCM-COL) SAP FIN

comments icon Comments

UDM_CHANGE_SEGMENT_DATA SAP ABAP Report - SAP Collections Management: Change Business Partner Segment Data







UDM_CHANGE_SEGMENT_DATA is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter UDM_CHANGE_SEGMENT_DATA into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

UDM_BP_GRP - Change Business Partner Segment Data


ABAP code to call this SAP report using the submit statement

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.






SUBMIT UDM_CHANGE_SEGMENT_DATA. "Basic submit
SUBMIT UDM_CHANGE_SEGMENT_DATA AND RETURN. "Return to original report after report execution complete
SUBMIT UDM_CHANGE_SEGMENT_DATA VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: P_BUTYPE = Business Partner Category
Selection Text: P_GROUP = Collection Group
Selection Text: P_SPEC = Collection Specialist
Selection Text: P_TESTR = Test Run
Selection Text: SO_CGRP = Collection Group
Selection Text: SO_CRAT = Score
Selection Text: SO_CRDAT = Created On
Selection Text: SO_CRISK = Risk Class
Selection Text: SO_GROUP = Business Partner Grouping
Selection Text: SO_PART = Business Partner
Selection Text: SO_SGMT = Collection Segment
Title: SAP Collections Management: Change Business Partner Segment Data
Text Symbol: 001 = General Selections
Text Symbol: 002 = Credit Management Selections
Text Symbol: 003 = Segment Data To Be Entered
Text Symbol: 004 = Test Run
Text Symbol: 005 = Upd. run
Text Symbol: 006 = Collection Specialist


INCLUDES used within this REPORT UDM_CHANGE_SEGMENT_DATA

No INCLUDES are used within this REPORT code!


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:

UDM_GROUP_GET
  CALL FUNCTION 'UDM_GROUP_GET'
    EXPORTING
      i_coll_group       = p_group
    IMPORTING
      et_coll_specialist = lt_specialist
    EXCEPTIONS
      group_not_found    = 1
      OTHERS             = 2.

UDM_BP_CONSIDER_CREDIT_DATA
      CALL FUNCTION 'UDM_BP_CONSIDER_CREDIT_DATA'
        EXPORTING
          it_credit_rat_range = lt_crat_range
          it_risk_class_range = lt_crisk_range
          it_partner_id       = lt_partner_id
        IMPORTING
          et_partner_id       = lt_partner_id.


Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name UDM_CHANGE_SEGMENT_DATA or its description.


   
 

UDM_CHANGE_SEGMENT_DATA - SAP Collections Management: Change Business Partner Segment Data
UDM_CHANGE_SEGMENT_DATA - SAP Collections Management: Change Business Partner Segment Data
UDM_CASE_USER_TEXT_DATA - UDMCASEUSERTEXTDATA
UDM_CASE_USER_TEXTS===========FT - UDMCASEUSERTEXTS===========FT
UDM_CASE_DETAIL - Program UDM_CASE_DETAIL
UDM_CASE_DETAIL - Program UDM_CASE_DETAIL