How to use UKM_MASS_UPD2 - Credit Mgt: Mass Change to Score


SAP Transaction Code - Details

  • Transaction Code: UKM_MASS_UPD2

    Description: Credit Mgt: Mass Change to Score

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Credit Management > Master Data Mass Changes > Score
    • Accounting > Financial Supply Chain Management > Credit Management > Master Data Mass Changes > Score
  • Show technical details Hide technical details
    • Program: UKM_MASSDATA_UPDATE

      Screen: 1000

      Authorization Object:

    • Development Package: UKM_MASSDATA_PROCESSING

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: UKM_MASS_UPD2 - Credit Mgt: Mass Change to Score
    cards
    
    Overview: 
    UKM_MASS_UPD2 is a transaction code used in SAP Credit Management. It allows users to make mass changes to scorecards, which are used to assess the creditworthiness of customers. 
    
    Functionality: 
    This transaction code enables users to make changes to multiple scorecards at once, rather than having to make changes one at a time. This can save time and effort when making changes to a large number of scorecards. The changes that can be made include changing the scorecard type, changing the scoring method, and changing the scoring parameters. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code UKM_MASS_UPD2 into the command field in SAP. 
    2. Select the scorecards that you want to make changes to by entering their names in the selection screen. 
    3. Select the type of change you want to make from the drop-down menu. 
    4. Enter the new parameters for the scorecard in the appropriate fields. 
    5. Click “Execute” to save your changes. 
    
    Other Recommendations: 
    It is important to be careful when making mass changes to scorecards, as incorrect parameters can lead to inaccurate credit assessments. It is recommended that users double-check their entries before executing the transaction code, and that they consult with an expert if they are unsure of how to use this transaction code correctly.
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