How to use UKM_BP_BP021 - Anzeige Finanzdaten Geschäftspartner

UKM_BP_BP021 - Overview

• Transaction Code: UKM_BP_BP021

  Description: Anzeige Finanzdaten Geschäftspartner

  Release: S/4HANA and ECC 6

• • Program: UKM_BP_BP021

    Screen: 1000

    Authorization Object:

  • Development Package: UKM_WORK_CENTER

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

UKM_BP_BP021 - Details

• SAP Tcode: UKM_BP_BP021 - Anzeige Finanzdaten Geschäftspartner

  
  Overview:
  UKM_BP_BP021 is a transaction code used in SAP to display business partner finance data. This transaction code is used to view the financial information of a business partner, such as their credit limit, payment terms, and payment methods. 
  
  Functionality: 
  UKM_BP_BP021 allows users to view the financial information of a business partner in SAP. This includes the credit limit, payment terms, and payment methods of the business partner. The transaction code also allows users to view the current balance of the business partner and any open items that are due. 
  
  Step-by-step How to Use: 
  1. Enter UKM_BP_BP021 into the command field in SAP. 
  2. Enter the business partner number into the Business Partner field. 
  3. Click on Execute (F8). 
  4. The financial information of the business partner will be displayed on the screen. 
  5. To view the current balance and open items, click on the Balance/Open Items tab at the top of the screen. 
  6. The current balance and open items will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with UKM_BP_BP021 before using it in SAP. Additionally, users should ensure that they have the correct authorization to access this transaction code before attempting to use it in SAP.