SAP Reports / Programs | Financials | Financial Supply Chain Management | Basic Functions(FIN-FSCM-CR-CR) SAP FIN

comments icon Comments

UKM_MASSDATA_UPDATE SAP ABAP Report - SAP Credit Management: Mass Update of Credit Data







UKM_MASSDATA_UPDATE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With report UKM_MASSDATA_UPDATE, you can make the following mass changes: External credit information Score Credit limit Assign the role UKM000 The report covers the functions of the following transactions, and always makes the changes relating to the transactions in one step: 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 UKM_MASSDATA_UPDATE 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

UKM_MASS_UPD3 - Credit Mgt: Mass Change to Cr. Limit
UKM_MASS_UPD4 - Credit Mgt: Mass Change to Rule
UKM_MASS_UPD5 - Credit Mgt: Create Role UKM000
UKM_MASS_UPD2 - Credit Mgt: Mass Change to Score
UKM_MASS_UPD1 - Credit Mgt: Mass Change to Ext. Ratg


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 UKM_MASSDATA_UPDATE. "Basic submit
SUBMIT UKM_MASSDATA_UPDATE AND RETURN. "Return to original report after report execution complete
SUBMIT UKM_MASSDATA_UPDATE 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: O_PROV = Rating Procedure
Selection Text: P_ALV = ALV List
Selection Text: P_CLBEF = Valid To Maximum
Selection Text: P_CLTO = Valid-To Date
Selection Text: P_CLUP_A = Valid According to Customizing
Selection Text: P_CLUP_B = Valid-To Date
Selection Text: P_CRTCMS = Recreate Credit Segments
Selection Text: P_EBBEF = Valid To Maximum
Selection Text: P_GRID = ALV Grid Display
Selection Text: P_IBBEF = Valid To Maximum
Selection Text: P_MAXTSK = No. of Concurrent Tasks
Selection Text: P_NOEX = Without Extract
Selection Text: P_NOLST = No List Output
Selection Text: P_REAL = Update Run
Selection Text: P_SAVE = Save Extract
Selection Text: P_SIMC = Test Run
Selection Text: P_SIMN = Test Run with Simulation
Selection Text: P_UPCR = Change Check Rule to
Selection Text: P_UPRL = Change Rule To
Selection Text: P_XBLCKD = Only Blocked in Credit Mgt
Selection Text: P_XCRITL = Only Special Attention
Selection Text: O_BUPA = D .
Selection Text: O_CRSGM = D .
Selection Text: O_VG = D .
Selection Text: P_EX1 = D .
Selection Text: P_EXT1 = D .
Selection Text: P_LIMIT = D .
Selection Text: P_ODS = D .
Selection Text: P_RFC = D .
Selection Text: P_RFCGRP = D .
Selection Text: P_VARIAN = D .
Title: SAP Credit Management: Mass Update of Credit Data
Text Symbol: T05 = Change
Text Symbol: T04 = Credit Limit
Text Symbol: T03 = Score
Text Symbol: 001 = Confirmation Prompt
Text Symbol: 002 = This run may be subject to costs. You can send a maximum % requests to an external credit information provider
Text Symbol: 003 = Continue





Text Symbol: 004 = Cancel
Text Symbol: 005 = You have started this run as an update run.
Text Symbol: 006 = You have started this run as update run with no selection criteria.
Text Symbol: 019 = Custom Selections
Text Symbol: 020 = Active
Text Symbol: B01 = Scoring in Credit Management
Text Symbol: B02 = Scoring in Business Warehouse
Text Symbol: C05 = Create Role Even Without Existing Master Data
Text Symbol: CRT = Create Credit Segments
Text Symbol: EX1 = Without Extract
Text Symbol: EX2 = Name of Extract
Text Symbol: EX3 = Save
Text Symbol: EX5 = Extract Name
Text Symbol: EX6 = No List Output
Text Symbol: EXT = Output Control for Extracts and List Output
Text Symbol: F01 = Free Selections for Business Partner
Text Symbol: M01 = Mode
Text Symbol: M02 = Test Run
Text Symbol: M03 = Test Run with Simulation
Text Symbol: M04 = Update Run
Text Symbol: M05 = Score/Credit Limit Rule
Text Symbol: O01 = Display Options
Text Symbol: O02 = Output List
Text Symbol: O03 = ALV List
Text Symbol: O04 = ALV Grid Display
Text Symbol: O05 = Display Variant
Text Symbol: P01 = Parallel Processing
Text Symbol: R21 = Valid To According to Customizing
Text Symbol: R22 = Set Valid To Date
Text Symbol: T01 = External Credit Information
Text Symbol: T02 = Selection


INCLUDES used within this REPORT UKM_MASSDATA_UPDATE

INCLUDE UKM_MASSDATA_PROCESSINGTOP.
INCLUDE UKM_MASSDATA_PROCESSINGDEF.
INCLUDE UKM_MASSDATA_PROCESSINGIMP.
INCLUDE UKM_MASSDATE_PROCESSINGGLB.
SELECTION-SCREEN INCLUDE BLOCKS EXTRACT.


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_BW_RFC_F4
















  CALL FUNCTION 'UKM_BW_RFC_F4'
    EXPORTING
      i_repid = sy-repid.

UKM_BW_ODS_F4
  CALL FUNCTION 'UKM_BW_ODS_F4'
    EXPORTING
      i_repid = sy-repid.

UKM_LIST_ON_FREESELECTION
  CALL FUNCTION 'UKM_LIST_ON_FREESELECTION'
    EXPORTING
      p_change_mode = g_change_mode
*    IMPORTING
*      e_sel_num     = g_sel_num
    CHANGING
*      pt_where      = gt_where
*      pt_range      = gt_range
*>>> FREE_SEL
      ps_dyns       = fs_dyns
      ps_num        = fs_num.

UKM_LIST_SET_SSCRTEXTS_DYNSEL
  CALL FUNCTION 'UKM_LIST_SET_SSCRTEXTS_DYNSEL'
    EXPORTING
      p_sel_num = fs_num  "FREE_SEL
    CHANGING
      p_text    = g_free_icon.

UKM_LIST_SET_SSCRTEXTS_DYNSEL
  CALL FUNCTION 'UKM_LIST_SET_SSCRTEXTS_DYNSEL'
    EXPORTING
      p_sel_num = fs_num   "FREE_SEL
    CHANGING
      p_text    = g_free_icon.

SPTA_PARA_PROCESS_START_2
    CALL FUNCTION 'SPTA_PARA_PROCESS_START_2'
      EXPORTING
        server_group             = p_rfcgrp
        max_no_of_tasks          = p_maxtsk
        before_rfc_callback_form = const_before_rfc
        in_rfc_callback_form     = g_form_in_rfc
        after_rfc_callback_form  = const_after_rfc
        callback_prog            = g_repid
      EXCEPTIONS
        invalid_server_group     = 1
        no_resources_available   = 2
        OTHERS                   = 3.

UKM_MASSDATA_PROCESSING_UPD
    CALL FUNCTION 'UKM_MASSDATA_PROCESSING_UPD'
      CHANGING
        c_basics = gt_ukmms_parameters.


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 UKM_MASSDATA_UPDATE or its description.


   
 

UKM_MASSDATA_UPDATE - SAP Credit Management: Mass Update of Credit Data
UKM_MASSDATA_UPDATE - SAP Credit Management: Mass Update of Credit Data
UKM_MASSDATA_RECONCILE - SAP Credit Management: Credit Exposure Reconciliation
UKM_MASSDATA_RECONCILE - SAP Credit Management: Credit Exposure Reconciliation
UKM_MASSDATA_PROCESSINGTOP - UKMMASSDATAPROCESSINGTOP
UKM_MASSDATA_PROCESSINGIMP - UKMMASSDATAPROCESSINGIMP