How to use UKM_CUST_GRP - Credit Group

SAP Transaction Code - Details

• Transaction Code: UKM_CUST_GRP

  Description: Credit Group

  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_CUST_GRP - Credit Group

   Maintenance
  
  Overview: 
  UKM_CUST_GRP is a SAP transaction code used to maintain credit groups in the SAP system. It is used to assign customers to credit groups and manage the credit limits for each group. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete credit groups. It also allows users to assign customers to the credit groups and set the credit limits for each group. Additionally, it allows users to view the current status of the credit groups and their associated customers. 
  
  Step-by-step How to Use: 
  1. Enter UKM_CUST_GRP into the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the credit group you wish to create or change. 
  4. Enter the customer numbers you wish to assign to the group. 
  5. Set the credit limit for each customer in the group. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update your credit groups in order to ensure that your customers are receiving appropriate credit limits and that your business is not exposed to unnecessary risk. Additionally, it is important to ensure that all customer numbers are entered correctly when assigning them to a credit group in order to avoid any errors or discrepancies in your data.