How to use UKM_MONITOR - Update Entries for Ext. Credit Info.

SAP Transaction Code - Details

• Transaction Code: UKM_MONITOR

  Description: Update Entries for Ext. Credit Info.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Credit Management > Master Data Mass Changes > Update Entries for Ext. Credit Info.
  • Accounting > Financial Supply Chain Management > Credit Management > Master Data Mass Changes > Update Entries for Ext. Credit Info.

• • Program: UKM_MONITOR_CRED_INFO

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: UKM_BUSINESS_PARTNER

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UKM_MONITOR - Update Entries for Ext. Credit Info.

  
  Overview:
  
  UKM_MONITOR is a SAP transaction code used to update entries for external credit information. This transaction code is used to maintain the credit information of customers and vendors in the SAP system. It is used to store and update the credit information of customers and vendors in the system. 
  
  Functionality:
  
  UKM_MONITOR allows users to view, edit, and delete entries for external credit information. It also allows users to create new entries for external credit information. The transaction code also allows users to view the credit limit of customers and vendors, as well as the current balance of their accounts. 
  
  Step-by-step How to Use:
  
  1. Enter UKM_MONITOR in the command field. 
  2. Select the customer or vendor whose credit information you want to view or edit. 
  3. Select the “Display” option to view the current credit limit and balance of the customer or vendor. 
  4. Select the “Change” option to edit or delete existing entries for external credit information. 
  5. Select the “Create” option to create new entries for external credit information. 
  6. Enter all necessary details and save your changes. 
  7. Exit the transaction code by selecting “Back” or “Cancel”. 
  
  Other Recommendations:
  
  It is recommended that users regularly review and update their customer and vendor credit information in order to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware of any changes in their customer or vendor’s financial situation that may affect their ability to pay their debts on time.