How to use UKM_COMM_TYPES - Liability Categories

SAP Transaction Code - Details

• Transaction Code: UKM_COMM_TYPES

  Description: Liability Categories

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: UKM_CUSTOMIZING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UKM_COMM_TYPES - Liability Categories

  
  Overview:
  The SAP transaction code UKM_COMM_TYPES is used to manage liability categories in the SAP system. It allows users to create, edit, and delete liability categories, as well as assign them to specific accounts. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  UKM_COMM_TYPES enables users to manage liability categories in the SAP system. This includes creating new categories, editing existing ones, and deleting them. Additionally, users can assign liability categories to specific accounts. This helps ensure that all liabilities are properly accounted for and tracked in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code UKM_COMM_TYPES into the command field of the SAP system. 
  2. Select “Create” from the menu bar to create a new liability category. 
  3. Enter the necessary information for the new category, such as name and description. 
  4. Select “Save” to save the new category. 
  5. To edit an existing category, select it from the list and then select “Change” from the menu bar. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete a category, select it from the list and then select “Delete” from the menu bar. 
  8. Confirm that you want to delete the category by selecting “Yes” when prompted. 
  9. To assign a liability category to an account, select it from the list and then select “Assign” from the menu bar. 
  10. Enter the necessary information for the account and then select “Save” to save it. 
  
  Other Recommendations: 
  It is important to ensure that all liability categories are properly managed in order to maintain accurate financial records in the SAP system. It is recommended that users regularly review their liability categories and make any necessary changes or updates as needed. Additionally, users should ensure that all liability categories are properly assigned to their respective accounts in order for them to be tracked accurately in the system.