How to use UKM_LIMIT_RULE - Scoring/Credit Limit Calc. Rules

SAP Transaction Code - Details

• Transaction Code: UKM_LIMIT_RULE

  Description: Scoring/Credit Limit Calc. Rules

  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_LIMIT_RULE - Scoring/Credit Limit Calc. Rules

  
  Overview:
  UKM_LIMIT_RULE is a SAP transaction code used to define scoring and credit limit calculation rules. It is used to set up the parameters for the credit limit calculation process, which is used to determine the creditworthiness of customers. 
  
  Functionality: 
  UKM_LIMIT_RULE enables users to define the criteria for calculating credit limits for customers. This includes setting up the parameters for the scoring process, such as the weighting of different factors, and defining the rules for calculating the credit limit. The transaction code also allows users to view and edit existing rules, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Access UKM_LIMIT_RULE by entering it into the command field in SAP. 
  2. Select “Create” to create a new rule or “Change” to edit an existing one. 
  3. Enter the details of the rule, such as the name, description, and weighting of different factors. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. Select “Activate” to activate the rule or “Deactivate” to deactivate it. 
  
  Other Recommendations: 
  It is important to ensure that all rules are properly configured before activating them, as incorrect settings can lead to inaccurate credit limit calculations. Additionally, it is recommended that users regularly review and update their rules in order to ensure that they remain up-to-date with changing customer requirements and market conditions.