How to use V_UKMCOMM_TYPES_PI - Credit Exposure Categories

SAP Transaction Code - Details

• Transaction Code: V_UKMCOMM_TYPES_PI

  Description: Credit Exposure Categories

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: UKM_AD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_UKMCOMM_TYPES_PI - Credit Exposure Categories

  
  Overview: 
  V_UKMCOMM_TYPES_PI is a SAP transaction code used to maintain credit exposure categories in the SAP system. It is used to define the different types of credit exposures that can be used in the system. 
  
  Functionality: 
  This transaction code allows users to define and maintain credit exposure categories in the system. It also allows users to assign different types of credit exposures to different accounts. This helps to ensure that the system is able to accurately track and report on credit exposures. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V_UKMCOMM_TYPES_PI into the command field. 
  2. Select the “Create” button to create a new credit exposure category. 
  3. Enter a name for the new category and select “Save”. 
  4. Select the “Assign” button to assign different types of credit exposures to different accounts. 
  5. Select the account you want to assign a credit exposure type to and select “Save”. 
  6. Repeat steps 4 and 5 for each account you want to assign a credit exposure type to. 
  7. Select “Activate” when you are finished assigning credit exposure types to accounts. 
  
  Other Recommendations: 
  It is important to ensure that all credit exposure categories are properly maintained in order for the system to accurately track and report on credit exposures. It is also important to regularly review and update any changes made in order to ensure accuracy and compliance with regulations.