on 02-09-2017 5:32 PM
Hi, Transaction Code UKM_MASS_UPD3 has been updating BP CREDIT LIMIT (UKMBP_CMS_SGM-CREDIT_LIMIT) and CALCULATED CREDIT LIMIT (UKMBP_CMS_SGM-CRED_LIM_CALC) fields, however we want program to update only CALCULATED CREDIT LIMIT field in the Business Partner when executed for single or multiple business partners.
Kindly suggest how can we execute calculation of credit limit for multiple customers without updating the credit limit field in business part.
Any help will be highly appreciated
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.