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UKMBP_CMS & UKMBP_CMS_SGM tables updating without BP role UKM000 assigned in BP data

Dec 13, 2017 at 07:31 AM


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Initially we made auto configuration in Define BP Role for Direction Customer to BP with Customer account group with BP role (ex: A001- UKM000), we know because of this setting system creating/updating above credit check table

Now business don't want this settings for customer group- A001, so that we removed UKM000 role against A001 customer group.

We created new customer from A001 customer group after removed UKM000 role in BP role for Direction customer to BP step - so that newly created customer does't have credit role in BP and above listed tableUKMBP_CMS & UKMBP_CMS_SGM not updating. But when we run sales cycle with this newly created customer - the UKMBP_CMS & UKMBP_CMS_SGM updating

Can any one help me out from this

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1 Answer

Venkateshreddy pagadam Dec 14, 2017 at 11:34 AM

We comes to know that - it's SAP standard behavior

Even though the business partner does not exist in role UKM000 he does exist in the system. It is sufficient for system to perform a credit check. The credit check would only fail if there is no business partner with that business partner number in the system at all.

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