Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA (Application Component) Bank Customer Accounts⤷
FKB (Package) Bank Customer Accounts: Central Objects
IMG Activity
| ID | IS-BCA-V_TBKKREPORTS | Include Customer Reports for Mass Processing |
| Transaction Code | S_KK4_13000134 | IMG Activity: IS-BCA-V_TBKKREPORTS |
| Created on | 19990830 | |
| Customizing Attributes | IS-BCA-V_TBKKREPORTS | Include Customer Reports for Mass Processing |
| Customizing Activity | IS-BCA-V_TBKKREPORTS | Include Customer Reports for Mass Processing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IS-BCA-V_TBKKREPORTS |
This section describes how you can include your own reports in the processing chain you entered when you chose Specify the Sequence of Mass Processing .
Activities
- Choose new entries.
- Enter the report name and the description.
- Set the indicator continue, showing if the end of day processing chain continues directly after the start of the next report ('X') or not (' ').
If the indicator is set, it is possible that (in the case of direct continuation) several reports run at the same time (in parallel) after being called up / scheduled ('X').
If the indicator is not set, the customer-own report must start the next report in the processing chain. For this, there are two prerequisites:
- The two parameters P_LAUFD and P_LAUFI are mandatory report parameters.
- At the end of processing the report must call up the function module BKK_CHAIN_START_NEXT_STEP, with which the next report is started as a job.
It is also possible to set a return code using module BKK_CHAIN_DB_SET_RETURNCODE. The constants G_CON_REPRETURN_OP (no errors), G_CONREPRETURN_WARNING (warnings), G_CON_REPRETURN_ERROR (single error) and G_CON_REPRETURN_ABORTED (termination) are available for this. In the case of termination, it is advisable not to start the next step.
Further notes
You can use the following code as a template for creating your own reports:
REPORT ZCUSTOMER_REPORT
TYPE-POOLS:
BKKD.
INCLUDE:
IBKKCOND:
PARAMETERS:
...
P_LAUFD TYPE BKKD_LAUFD NO-DISPLAY,
P_LAUFI TYPE BKKD_LAUFI NO-DISPLAY.
DATA:
...
RETURNCODE TYPE BKKD_RETURNCODE.
START-OF-SELECTION.
...
CHECK NOT ( P-LAUFD IS INITIAL ) AND NOT ( P_LAUFI IS INITIAL ).
RETURNCODE = G_CON_REPRETURN_OK. "or G_CON_REPRETURN_WARNING
" G_CON_REPRETURN_ERROR
" G_CON_REPRETURN_ABORTED
CALL FUNCTION 'BKK_CHAIN_DB_SET_RETURNCODE'
EXPORTING
I_LAUFD = P_LAUFD
I_LAUFI = P_LAUFI
I_RETURNCODE = RETURNCODE.
IF RETURNCODE NE G_CON_REPRETURN_ABORTED.
CALL FUNCTION 'BKK_CHAIN_START_NEXT_STEP'
EXPORTING
I_LAUFD = P_LAUFD
I_LAUFI = P_LAUFI.
ENDIF.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | IS-BCA-V_TBKKREPORTS | 0 | I310005621 O | |
| SIMG | IS-BCA-V_TBKKREPORTS | 1 | KFM0000005 | FSCM In-House Cash |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_TBKKMREPORTS | V - View | SM30 | 0000000000 | Include Customer Reports for Mass Processing |
History
| Last changed by/on | SAP | 20000723 |
| SAP Release Created in |
