How to use UKM_VECTORS - Payment Behavior Summary

SAP Transaction Code - Details

• Transaction Code: UKM_VECTORS

  Description: Payment Behavior Summary

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Credit Management > List Displays > Payment Behavior Summary
  • Accounting > Financial Supply Chain Management > Credit Management > List Displays > Payment Behavior Summary

• • Program: UKM_VECTOR_DELETE

    Screen: 1000

    Authorization Object:

  • Development Package: UKM_BUSINESS_PARTNER

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UKM_VECTORS - Payment Behavior Summary

  
  Overview:
  The SAP transaction code UKM_VECTORS is used to generate a payment behavior summary report. This report provides an overview of the payment behavior of customers and vendors. It can be used to identify potential risks and opportunities in the payment process. 
  
  Functionality: 
  The UKM_VECTORS transaction code allows users to generate a payment behavior summary report. This report provides an overview of the payment behavior of customers and vendors. It includes information such as the number of days overdue, the number of payments made, and the total amount paid. The report can be used to identify potential risks and opportunities in the payment process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code UKM_VECTORS in the command field. 
  2. Select the “Payment Behavior Summary” option from the menu. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the customer or vendor for which you want to generate the report. 
  5. Click “Execute” to generate the report. 
  6. The report will be generated and displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users review the payment behavior summary report regularly in order to identify potential risks and opportunities in the payment process. Additionally, users should use this report to monitor customer and vendor payment behavior over time in order to ensure that payments are being made on time and in full.