T-CODE: BP ( 附加：T-CODE: UKM_MALUS_DSP 信用透支清單)

維護(hù)信貸管理數(shù)據(jù)

上圖選擇“SAP 信貸管理” ，維護(hù)字段：“風(fēng)險類”“檢查規(guī)則”。

點(diǎn)擊“信用數(shù)據(jù)”按鈕，如下

維護(hù)字段：“信用段”“定義的限額”。

通過如下方法實(shí)現(xiàn)：

TYPES: BEGIN OF ty_alv,sel(1) TYPE c,light TYPE icon-name,index(10) TYPE n,partner TYPE ukmbp_cms_sgm-partner,credit_sgmnt TYPE ukmbp_cms_sgm-credit_sgmnt,risk_class TYPE ukmbp_cms-risk_class,risk_class_txt TYPE ukm_risk_cl0t-risk_class_txt,check_rule TYPE ukmbp_cms-check_rule,credit_limit TYPE ukmbp_cms_sgm-credit_limit,status TYPE string,END OF ty_alv.

*&---------------------------------------------------------------------* *& Form FRM_METHOD_CALL *&---------------------------------------------------------------------* *& text *&---------------------------------------------------------------------* FORM frm_method_call USING u_alv TYPE ty_alvCHANGING c_return TYPE ukm_t_monitor_return.DATA: io_facade TYPE REF TO cl_ukm_facade,io_bupa_factory TYPE REF TO cl_ukm_bupa_factory,io_partner TYPE REF TO cl_ukm_business_partner,io_account TYPE REF TO cl_ukm_account,lw_bp_credit_sgm TYPE ukm_s_bp_cms_sgm.DATA: lwa_ukm_s_bp_cms TYPE ukm_s_bp_cms.DATA: lv_partner TYPE bu_partner,lv_credit_sgmnt TYPE ukm_credit_sgmnt.* 創(chuàng)建'MAINTAIN'對象io_facade = cl_ukm_facade=>create( i_activity = cl_ukm_cnst_eventing=>bp_maintenance ).io_bupa_factory = io_facade->get_bupa_factory( ).lv_partner = u_alv-partner. "客戶代碼lv_credit_sgmnt = u_alv-credit_sgmnt."信用段io_partner = io_bupa_factory->get_business_partner( lv_partner ).io_partner->get_bp_cms( IMPORTING es_bp_cms = lwa_ukm_s_bp_cms ).lwa_ukm_s_bp_cms-risk_class = u_alv-risk_class. "風(fēng)險類lwa_ukm_s_bp_cms-check_rule = u_alv-check_rule. "檢查規(guī)則io_partner->set_bp_cms( lwa_ukm_s_bp_cms ).CALL METHOD io_bupa_factory->get_credit_accountEXPORTINGi_partner = lv_partneri_credit_sgmnt = lv_credit_sgmntRECEIVINGro_credit_account = io_account.io_account->get_bp_cms_sgm( IMPORTING es_bp_cms_sgm = lw_bp_credit_sgm ).lw_bp_credit_sgm-credit_limit = u_alv-credit_limit."信用額度io_account->set_bp_cms_sgm( EXPORTING is_bp_cms_sgm = lw_bp_credit_sgm ).io_bupa_factory->save_all( EXPORTING i_upd_task = abap_falseRECEIVING et_return = c_return ).ENDFORM.

注意：

如果“信用段”中沒有維護(hù)任何數(shù)據(jù)，該“信用段”的描述不會出現(xiàn)“（已維護(hù)）”

總結(jié)

以上是生活随笔為你收集整理的S4 HANA BP 维护客户信贷管理数据的全部內(nèi)容，希望文章能夠幫你解決所遇到的問題。

如果覺得生活随笔網(wǎng)站內(nèi)容還不錯，歡迎將生活随笔推薦給好友。