SAP ABAP IMG Activity UKM_FILL (BAdI: Fill Line Items for Credit Exposure Update)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-CR-AD (Application Component) Adaptor
⤷ UKM_GENERAL (Package) Connection to SAP Credit Management
⤷ FIN-FSCM-CR-AD (Application Component) Adaptor
⤷ UKM_GENERAL (Package) Connection to SAP Credit Management
IMG Activity
ID | UKM_FILL | BAdI: Fill Line Items for Credit Exposure Update |
Transaction Code | S_PCO_36000383 | (empty) |
Created on | 20050603 | |
Customizing Attributes | CR_257MKA | Critical User Exits (Required Activity) |
Customizing Activity | UKM_FILL | BAdI: Fill Line Items for Credit Exposure Update |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | UKM_ITEMS_FILL |
Use
With this Business Add-In (BAdI), you can prepare the data for the payment behavior summary and the credit exposure update.
Methods
- Fill Data from FI/AR in Payment Behavior Summary (FILL_VECTOR)
- Provide Data from FI/AR for Credit Exposure Update (FILL_FIELDS)
- Determine Destination for Remote Function Call (GET_RFCDEST)
Requirements
Standard settings
Activities
Example
You determine Totals Record/Line Items as the type of message and Absolute Amount/Delta Amount as type of amount.
The amounts to be reported are unformatted.
You can report different credit exposure categories using a special general ledger indicator.
The data of the payment behavior summary can be filled with customer-specific values.
Business Attributes
ASAP Roadmap ID | 257 | Create User Exits |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Maintenance Objects
Maintenance object type | E | Business Add-In - Definition |
History
Last changed by/on | SAP | 20050603 |
SAP Release Created in | 600 |