Remove bp basic-info
article thumbnail

[FSCM Credit Management]: Update S/4 BP Role – SAP Credit Management(UKM000) instead of ECC TCode “FD32”

SAP Credit Management

Declare implementation of class-methods, CLASS lcl_fi_ukm000_update IMPLEMENTATION. *& * *& Maintain BP - SAP CREDIT MANAGEMENT Details *& * METHOD maintain_bp_credit_details. here customer is BP only, make sure to ALPHA = IN if needed earlier ** LOOP AT lt_output[] INTO ls_final USING KEY type_key WHERE type IS INITIAL.