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Transaction Code: UKM_MASS_DSP2
Description: Credit Mgt: Display BP Credit Data
Release: S/4HANA and ECC 6
Menu Path:
Program: UKM_MASSDATA_DISPLAY
Screen: 1000
Authorization Object:
Development Package: UKM_MASSDATA_PROCESSING
Package Description:
Parent Package:
Module/Component:
Description:
Overview: UKM_MASS_DSP2 is a SAP transaction code used to display credit data for business partners in the Credit Management module. It is used to view the credit limit, credit exposure, and other credit-related information for a business partner. Functionality: UKM_MASS_DSP2 allows users to view the credit limit, credit exposure, and other credit-related information for a business partner. It also allows users to view the current status of the business partner's credit limit and credit exposure. Additionally, it provides users with an overview of the business partner's payment history and any open items that may be affecting their credit rating. Step-by-step How to Use: 1. Enter the transaction code UKM_MASS_DSP2 in the command field. 2. Enter the business partner number in the Business Partner field. 3. Select the Credit Data tab to view the credit limit, credit exposure, and other credit-related information for the business partner. 4. Select the Payment History tab to view an overview of the business partner's payment history. 5. Select the Open Items tab to view any open items that may be affecting their credit rating. 6. Select the Save button to save any changes made to the data. 7. Select the Back button to return to the previous screen. Other Recommendations: It is recommended that users review all of the data displayed in UKM_MASS_DSP2 before making any decisions regarding a business partner's creditworthiness. Additionally, users should ensure that all of the data is up-to-date and accurate before making any decisions based on it.
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