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

UDM_COLL_BUPA SAP ABAP Report - SAP Collections Management: Assign/Change BPartner Collection Profile







UDM_COLL_BUPA 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_COLL_BUPA 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_PROF - Assign/Change BP Collection Profile


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_COLL_BUPA. "Basic submit
SUBMIT UDM_COLL_BUPA AND RETURN. "Return to original report after report execution complete
SUBMIT UDM_COLL_BUPA 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_CREA = Create Collections Mgt Role
Selection Text: P_INSR = Enter Collection Profile
Selection Text: P_NOJOBS = Number of Jobs
Selection Text: P_ONLINE = Start Online
Selection Text: P_PROF = Collection Profile
Selection Text: P_PSIZE = Package Size
Selection Text: P_REPL = Replace Collection Profile
Selection Text: P_SERV = Server Name
Selection Text: P_TESTR = Test Run
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_PROF = Collection Profile
Title: SAP Collections Management: Assign/Change BPartner Collection Profile
Text Symbol: 001 = General Selections
Text Symbol: 002 = Credit Management Selections
Text Symbol: 003 = Collection Profile to Be Entered
Text Symbol: 004 = Parameters for Parallel Proc.


INCLUDES used within this REPORT UDM_COLL_BUPA

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_PROFILE_GET CALL FUNCTION 'UDM_PROFILE_GET' EXPORTING i_coll_profile = p_prof EXCEPTIONS profile_not_found = 1 OTHERS = 2.

HELP_OBJECT_SHOW CALL FUNCTION 'HELP_OBJECT_SHOW' EXPORTING dokclass = 'DE' dokname = 'UDM_PR_PACKAGE_SIZE' doktitle = text-004 called_by_program = sy-repid called_by_dynp = sy-dynnr called_for_tab_fld_btch_input = 'P_PSIZE' TABLES links = lt_tline.



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_COLL_BUPA or its description.