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Transaction Code: UKM_COMMITMENTS
Description: Credit Exposure
Release: S/4HANA and ECC 6
Menu Path:
Program: UKM_COMMTS_DELETE
Screen: 1000
Authorization Object:
Development Package: UKM_BUSINESS_PARTNER
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code UKM_COMMITMENTS is used to manage credit exposure in SAP. It allows users to view and manage the credit exposure of customers and vendors. This transaction code is part of the SAP Credit Management module. Functionality: UKM_COMMITMENTS provides users with a comprehensive overview of their credit exposure. It allows users to view the total amount of credit exposure for each customer or vendor, as well as the individual transactions that make up that total. This transaction code also allows users to set limits on the amount of credit exposure for each customer or vendor. Step-by-step How to Use: 1. Enter the transaction code UKM_COMMITMENTS into the command field in SAP. 2. Select the customer or vendor whose credit exposure you wish to view. 3. The system will display a list of all transactions associated with that customer or vendor, as well as the total amount of credit exposure for that customer or vendor. 4. To set a limit on the amount of credit exposure, select “Set Limit” from the menu bar and enter the desired limit. 5. To view a detailed breakdown of each transaction, select “View Details” from the menu bar and select the desired transaction from the list. 6. To exit, select “Back” from the menu bar. Other Recommendations: It is recommended that users regularly review their credit exposure using UKM_COMMITMENTS in order to ensure that their customers and vendors are not overexposed to risk. Additionally, users should set limits on their credit exposure in order to minimize risk and ensure compliance with internal policies and regulations.
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