Do you have any question about this t-code?
Transaction Code: UKM_CHECK_PARA
Description: Field Groups for Check Parameters
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: UKM_CUSTOMIZING
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code UKM_CHECK_PARA is used to manage field groups for check parameters. This code allows users to create, change, and delete field groups for check parameters. It also allows users to assign check parameters to the field groups. Functionality: UKM_CHECK_PARA provides users with the ability to create, change, and delete field groups for check parameters. It also allows users to assign check parameters to the field groups. This code is used to ensure that the check parameters are correctly assigned and configured. Step-by-step How to Use: 1. Enter the transaction code UKM_CHECK_PARA in the command field. 2. Select the “Create” button to create a new field group for check parameters. 3. Enter a name for the new field group and select “Save”. 4. Select the “Change” button to edit an existing field group for check parameters. 5. Select the “Delete” button to delete an existing field group for check parameters. 6. Select the “Assign” button to assign check parameters to a field group. 7. Select the “Save” button to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the functionality of UKM_CHECK_PARA before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.
UKM_CASE_DETAIL - Display Details of Cr. Limit Request...
UKM_CASE - Cases in SAP Credit Management...
UKM_CHECK_RULE - Events/Follow-On Processes...
UKM_CHECK_SIMU - Simulation of Credit Check...