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Transaction Code: UKM_ADDINFOS_DISPLAY
Description: Additional Info in Credit Management
Release: S/4HANA and ECC 6
Menu Path:
Program: UKM_ADD_INFOS_DISPLAY
Screen: 0
Authorization Object:
Development Package: UKM_BUSINESS_PARTNER
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code UKM_ADDINFOS_DISPLAY is used to display additional information in Credit Management. This transaction code is used to view and manage customer credit information, such as credit limits, payment terms, and credit ratings. Functionality: This transaction code allows users to view and manage customer credit information in the SAP system. It provides a comprehensive overview of the customer’s credit status, including their credit limit, payment terms, and credit rating. Additionally, it allows users to add or modify customer credit information as needed. Step-by-step How to Use: 1. Enter the transaction code UKM_ADDINFOS_DISPLAY in the command field. 2. Select the customer whose credit information you wish to view or modify. 3. The system will display the customer’s current credit information. 4. To add or modify the customer’s credit information, select the “Change” button at the bottom of the screen. 5. Enter the new or modified information in the appropriate fields and select “Save” when finished. 6. The system will display a confirmation message once the changes have been saved successfully. Other Recommendations: It is important to ensure that all customer credit information is accurate and up-to-date in order to maintain an effective Credit Management system. Therefore, it is recommended that users regularly review and update customer credit information using this transaction code as needed.
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