How to use UKM_VECTORS_DISP - Display Payment Behavior

SAP Transaction Code - Details

• Transaction Code: UKM_VECTORS_DISP

  Description: Display Payment Behavior

  Release: S/4HANA only

• • Program: UKM_VECTOR_DELETE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: UKM_VECTORS_DISP - Display Payment Behavior

   Vector
  
  Overview: 
  UKM_VECTORS_DISP is a SAP transaction code used to display payment behavior vectors. It is part of the SAP Credit Management module and is used to analyze customer payment behavior. 
  
  Functionality: 
  The UKM_VECTORS_DISP transaction code allows users to view the payment behavior vector for a particular customer. This vector is used to assess the customer’s creditworthiness and determine whether they are a good credit risk. The vector is based on the customer’s past payment behavior and can be used to predict their future payment behavior. 
  
  Step-by-step How to Use: 
  1. Enter the UKM_VECTORS_DISP transaction code in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute. 
  4. The Payment Behavior Vector will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review the Payment Behavior Vector before making any decisions about a customer’s creditworthiness. The vector should be used as one of several factors when assessing a customer’s creditworthiness.