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Transaction Code: UKM_EXTAG_INT
Description: Integration Ext. Credit Information
Release: S/4HANA only
Menu Path:
Program:
Screen: 0
Authorization Object:
Development Package: UKM_CUSTOMIZING
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code UKM_EXTAG_INT is used to integrate external credit information into the SAP system. This transaction code is used to ensure that the credit information of customers is up-to-date and accurate. Functionality: UKM_EXTAG_INT allows users to integrate external credit information into the SAP system. This transaction code enables users to view and update customer credit information, such as credit limits, payment terms, and payment history. It also allows users to view customer credit ratings from external sources. Step-by-step How to Use: 1. Enter the transaction code UKM_EXTAG_INT in the command field. 2. Select the “Integrate External Credit Information” option from the menu. 3. Enter the customer’s name or number in the search field. 4. Select the customer from the list of results. 5. View and update customer credit information as needed. 6. Select “Save” to save any changes made to the customer’s credit information. 7. Select “Back” to return to the main menu. Other Recommendations: It is important to regularly review and update customer credit information in order to ensure accuracy and compliance with regulations. Additionally, it is recommended that users familiarize themselves with all of the features of UKM_EXTAG_INT before using it in order to maximize its effectiveness and efficiency.
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