How to use UKM_BLACK_WHITE - Simple Black + White Lists

SAP Transaction Code - Details

• Transaction Code: UKM_BLACK_WHITE

  Description: Simple Black + White Lists

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Credit Management > Master Data > Negative and Premium Customer Lists
  • Accounting > Financial Supply Chain Management > Credit Management > Master Data > Negative and Premium Customer Lists

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: UKM_RULES_ENGINE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UKM_BLACK_WHITE - Simple Black + White Lists

  
  Overview: 
  UKM_BLACK_WHITE is a SAP transaction code used to manage black and white lists in the SAP system. It is used to create, maintain, and delete entries in the black and white lists. This transaction code is part of the SAP UKM (User Knowledge Management) module. 
  
  Functionality: 
  The UKM_BLACK_WHITE transaction code allows users to create, maintain, and delete entries in the black and white lists. The black list contains entries that are blocked from being used in the system, while the white list contains entries that are allowed to be used. This transaction code also allows users to view existing entries in the black and white lists. 
  
  Step-by-step How to Use: 
  1. To create a new entry in the black or white list, select “Create” from the menu bar. 
  2. Enter the name of the entry you want to add and select “Save”. 
  3. To maintain an existing entry, select “Change” from the menu bar. 
  4. Enter the name of the entry you want to change and select “Save”. 
  5. To delete an existing entry, select “Delete” from the menu bar. 
  6. Enter the name of the entry you want to delete and select “Save”. 
  7. To view existing entries in the black or white list, select “Display” from the menu bar. 
  8. Enter the name of the entry you want to view and select “Execute”. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users regularly review their black and white lists to ensure that they are up-to-date with their organization's policies and procedures.