在OVA8中的维护自动信贷控制视图中,有飞仙类别的核查中有用户1,用户2,用户3.
作用如下:
1-信贷控制有3个用户出口LVKMPFZ1,LVKMPFZ2,LVKMPFZ3,你可以用SE38打开这3个用户出口。
2-虽然这3个是用户出口,但它命名的第一个字母不是Z,所以当你要修改代码时,当象修改标准程序一样修改它。
3-OVA8设置里的用户1,用户2,用户3与用户出口LVKMPFZ1,LVKMPFZ2,LVKMPFZ3一一对应;
当用户1打上勾时,用户出口LVKMPFZ1被激活,SAP会在信贷控制时调用用户出口LVKMPFZ1中的代码;用户2,用户3也如此类推。
***INCLUDE LVKMPFZ1 .
* Subroutines for user credit check 1
*---------------------------------------------------------------------*
* FORM USER_CREDIT_CHECK1 *
*---------------------------------------------------------------------*
* this routine must be programmed, if user activates credit *
* check user 1 in T691f *
* please regard message numbers V1170, V1171 in Table T100 *
*---------------------------------------------------------------------*
* --> UCC1_UPDATE 'X' means during posting a document *
* ' ' means during processing items *
* --> UCC1_KKBER credit control area *
* --> UCC1_KNKLI credit customer *
* --> UCC1_FLG_ORDER 'X' means document is an order *
* --> UCC1_FLG_DELIVERY 'X' means document is a delivery note *
* <-- UCC1_RC returncode: 0 means OK, 4 means not OK *
*---------------------------------------------------------------------*
FORM USER_CREDIT_CHECK1 USING UCC1_UPDATE
UCC1_KKBER
UCC1_KNKLI
UCC1_FLG_ORDER
UCC1_FLG_DELIVERY
CHANGING
UCC1_RC.
* clear the returncode
CLEAR UCC1_RC.
* credit check: if not positiv, set returncode
* MOVE CON_RC_NOK TO UCC1_RC.
ENDFORM.