Kontakt

Ansicht
Dokumentation

VC_UKM_ATTRPOF - Define Attributes Display

VC_UKM_ATTRPOF - Define Attributes Display

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
SAP E-Book

In this Customizing activity, you define which attributes in the business partner are to be displayed and how they are to be displayed. This means you can with little outlay display your own KPIs.

If you want to use separate attributes in addition to the standard attributes, you have inserted the separate fields in the ABAP Dictionary in a customer include. In the standard system, structure UKM_S_CPBS_DISPLAY is delivered for the attribute profile CPBS. It contains the customer includes.

For additional information on how you transfer data for payment behavior from a non-SAP system to SAP Credit Management, see under BAdI: Receipt of Payment Behavior Summaries.

Attribute profile CPBS already exists in the standard system that you can use to display the payment behavior. It contains the following four groups:

  • Dunning notices
  • Oldest open items
  • Payments
  • Sales

You can define several attribute groups for each attribute profile. Business Add-In (BAdI) Display of Data for Payment Behavior is available if you want to change the display of the attributes.

You want to transfer freely-defined KPIs to the SAP Credit Management system.

  1. You define these KPIs in the sending system, for example, key figures from Contract Accounts Receivable and Payable (FI-CA), and send them to the SAP Credit Management system.
  2. There you define these KPIs in the customer include CI_UKM_S_BP_VECTOR_KPI. Predefined fields for values from FI-CA already exist in structure UKM_CR_KPI.
  3. You adapt database table UKMBP_VECTOR_IT.
  4. The customer include fields are now available in the SAP Credit Management system in reporting, in the business partner display, and in the formula editor. With this Customizing activity you can display the new KPIs in a new attribute group in the business partner.





General Material Data   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 2371 Date: 20240523 Time: 183455     sap01-206 ( 47 ms )