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Transaction Code: UKM_MY_DCDS
Description: Dokumentierte Kreditentscheidungen
Release: S/4HANA and ECC 6
Menu Path:
Program: UKM_MY_DCDS
Screen: 1000
Authorization Object:
Development Package: UKM_DCD_CASE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: UKM_MY_DCDS is a SAP transaction code used to manage credit decisions in the SAP system. It is used to document credit decisions and store them in the system for future reference. Functionality: UKM_MY_DCDS allows users to document credit decisions and store them in the system. This transaction code also allows users to view and edit existing credit decisions, as well as create new ones. Additionally, it provides users with an overview of all credit decisions that have been made in the system. Step-by-step How to Use: 1. Enter the transaction code UKM_MY_DCDS into the command field. 2. Select the “Create” button to create a new credit decision. 3. Enter the necessary information into the fields provided, such as customer name, credit limit, and payment terms. 4. Select “Save” to save the credit decision. 5. To view or edit an existing credit decision, select the “Display” button and enter the relevant information into the fields provided. 6. To view an overview of all credit decisions made in the system, select the “Overview:” button. Other Recommendations: It is important to ensure that all credit decisions are documented accurately and stored securely in the system for future reference. Additionally, it is recommended that users regularly review existing credit decisions to ensure they are up-to-date and accurate.
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