How to use UKM_BP - Credit Management Business Partner

SAP Transaction Code - Details

• Transaction Code: UKM_BP

  Description: Credit Management Business Partner

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Credit Management > Master Data > Business Partner Master Data
  • Accounting > Financial Supply Chain Management > Credit Management > Master Data > Business Partner Master Data

• • Program: UKM_BP_START

    Screen: 1000

    Authorization Object:

  • Development Package: UKM_BUSINESS_PARTNER

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UKM_BP - Credit Management Business Partner

  
  Overview:
  The SAP transaction code UKM_BP is used to manage credit for business partners in the SAP system. It allows users to view and maintain credit limits, payment terms, and other credit-related information for business partners. 
  
  Functionality:
  UKM_BP enables users to view and maintain credit limits, payment terms, and other credit-related information for business partners. It also allows users to set up credit checks for business partners and view their credit ratings. Additionally, it provides users with the ability to monitor the payment status of business partners and take appropriate action if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code UKM_BP in the command field of the SAP system. 
  2. Select the “Business Partner” tab in the main window. 
  3. Enter the name of the business partner whose credit information you wish to view or maintain. 
  4. Select the “Credit Management” tab in the main window. 
  5. View or maintain the credit limits, payment terms, and other credit-related information for the selected business partner. 
  6. Select “Save” to save any changes made to the credit information of the business partner. 
  
  Other Recommendations:
  It is recommended that users regularly review and update their business partner’s credit information using UKM_BP to ensure that they are taking appropriate action when necessary. Additionally, users should be aware of any changes in their business partner’s payment status and take appropriate action if necessary.