How to use UDM_BP - Collections Mgt Business Partner

SAP Transaction Code - Details

• Transaction Code: UDM_BP

  Description: Collections Mgt Business Partner

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Collections Management > Master Data > Business Partner Master Data

• • Program: UDM_BP_START

    Screen: 1000

    Authorization Object:

  • Development Package: UDM_BUPA_MASTER

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UDM_BP - Collections Mgt Business Partner

  
  Overview:
  The SAP transaction code UDM_BP is used to manage collections for business partners. It allows users to view and manage the collection activities of their business partners, such as payment terms, credit limits, and overdue payments. 
  
  Functionality: 
  UDM_BP provides users with a comprehensive overview of their business partner’s collection activities. It allows users to view the payment terms, credit limits, and overdue payments of their business partners. Additionally, it provides users with the ability to set up payment reminders and to monitor the progress of collection activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code UDM_BP in the command field. 
  2. Select the business partner for which you want to view collection activities. 
  3. View the payment terms, credit limits, and overdue payments of the selected business partner. 
  4. Set up payment reminders for overdue payments if necessary. 
  5. Monitor the progress of collection activities for the selected business partner. 
  
  Other Recommendations: 
  It is recommended that users regularly review their business partner’s collection activities in order to ensure that payments are being made on time and that credit limits are not being exceeded. Additionally, users should take advantage of UDM_BP’s payment reminder feature in order to ensure that overdue payments are addressed in a timely manner.