How to use UKM_CASE - Casos en SAP Credit Management

SAP Transaction Code - Details

• Transaction Code: UKM_CASE

  Description: Casos en SAP Credit Management

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Credit Management > Documented Credit Decisions > Cases in SAP Credit Management
  • Accounting > Financial Supply Chain Management > Credit Management > Documented Credit Decisions > Cases in SAP Credit Management

• • Program: UKM_CASE

    Screen: 1000

    Authorization Object:

  • Development Package: UKM_DCD_CASE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UKM_CASE - Casos en SAP Credit Management

  
  Overview: 
  UKM_CASE is a transaction code used in SAP Credit Management. It is used to manage cases related to credit management, such as customer credit limit requests, customer credit limit changes, and customer credit limit releases. 
  
  Functionality: 
  UKM_CASE allows users to create, view, and edit cases related to credit management. It also allows users to assign cases to other users for further processing. Additionally, it provides an overview of all cases and their current status. 
  
  Step-by-step How to Use: 
  1. To create a new case, select the “Create” button in the UKM_CASE transaction code. 
  2. Enter the required information for the case, such as customer name, credit limit request amount, and reason for the request. 
  3. Select “Save” to save the case. 
  4. To view an existing case, select the “Display” button in the UKM_CASE transaction code. 
  5. Enter the case number of the case you wish to view and select “OK”. 
  6. To edit an existing case, select the “Change” button in the UKM_CASE transaction code. 
  7. Enter the case number of the case you wish to edit and select “OK”. 
  8. Make any necessary changes to the case and select “Save” to save your changes. 
  9. To assign a case to another user for further processing, select the “Assign” button in the UKM_CASE transaction code. 
  10. Enter the case number of the case you wish to assign and enter the name of the user you wish to assign it to. Select “OK” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in UKM_CASE before using it for any real-world scenarios. Additionally, users should ensure that they have all of the necessary information before creating or editing a case in order to avoid any potential errors or delays in processing cases.