How to use UKM_BP_SEGMENT - Block/Unblock Customer Credit Acct

SAP Transaction Code - Details

• Transaction Code: UKM_BP_SEGMENT

  Description: Block/Unblock Customer Credit Acct

  Release: S/4HANA and ECC 6

• • Program: UKM_BP_SEGMENT

    Screen: 1000

    Authorization Object:

  • Development Package: UKM_WORK_CENTER

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UKM_BP_SEGMENT - Block/Unblock Customer Credit Acct

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  Overview: 
  UKM_BP_SEGMENT is a SAP transaction code used to block or unblock customer credit accounts. This transaction code is used to control the credit limit of customers and prevent them from exceeding their credit limit. 
  
  Functionality: 
  The UKM_BP_SEGMENT transaction code allows users to block or unblock customer credit accounts. This can be done by setting a credit limit for each customer and then blocking the account when the customer exceeds the limit. This helps to ensure that customers do not exceed their credit limit and helps to protect the company from potential losses due to bad debt. 
  
  Step-by-step How to Use: 
  1. Enter the UKM_BP_SEGMENT transaction code in the SAP system. 
  2. Select the customer whose credit account you want to block or unblock. 
  3. Enter the desired credit limit for the customer. 
  4. Select “Block” or “Unblock” depending on your desired action. 
  5. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to regularly review customer credit limits and adjust them as needed in order to ensure that customers do not exceed their limits and that the company is protected from potential losses due to bad debt. Additionally, it is important to ensure that all users who have access to this transaction code are properly trained on how to use it in order to ensure that it is used correctly and efficiently.