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Description
This program changes the value of field KNB1-BUSAB in the customermaster record. In this field you can define the name of the processorprocessing the customer (correspondence and evaluations, such as openitem lists).
The assignment of the processor to a customer is usually done by thealphabet, surname A to K = processor 1, surname L - Z = processor 2.
In the Customizing of Funds Management Germany you can maintain acorresponding assignment. The program assigns the processor inaccordance with these settings. If an entry is first entered or existingentries are changed, the program should be started in order to adjustthe customer master records accordingly.
You can restrict the selection criteria to company code, user role andkey date when selecting customer master records to be changed. Theselection criteria match the key fields that specify the entries inCustomizing. In this way, the program can access the customer masterrecords for which an entry was made in Customizing. Note that you shouldalways choose the user role 01 delivered in the standard system, asother user roles should be processed by customer-specific programs. Precondition
- In the Customizing of Funds Management Germany, you must have maintained
the corresponding settings.
For more information on this, see the IMG Funds Management Government insections:
Maintain User Roles
Assign Name Interval toProcessors (Table PSO48)
- You should make sure that no other activities can be executed in the
system whilst the program is being run, especially no processing ofcustomer master records.
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