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Former Member

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

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

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    Former Member
    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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