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Transaction Code: UKM_MASS_DSP1
Description: Gest.créd.: Visual.datos crédito
Release: S/4HANA and ECC 6
Menu Path:
Program: UKM_MASSDATA_DISPLAY
Screen: 1000
Authorization Object:
Development Package: UKM_MASSDATA_PROCESSING
Package Description:
Parent Package:
Module/Component:
Description:
Overview: UKM_MASS_DSP1 is a transaction code used in SAP to display credit data in the Credit Management module. It is used to view and analyze customer credit data, such as credit limits, payment terms, and credit exposure. Functionality: UKM_MASS_DSP1 allows users to view and analyze customer credit data in the Credit Management module. This includes credit limits, payment terms, and credit exposure. The transaction code also allows users to view customer-specific information such as the customer's credit rating, payment history, and any open items. Step-by-step How to Use: 1. Enter the transaction code UKM_MASS_DSP1 into the command field. 2. Enter the customer number or name into the Customer field. 3. Select the desired fields from the list of available fields. 4. Click Execute to display the customer's credit data. 5. Review the customer's credit data and make any necessary changes or adjustments. 6. Click Save to save any changes made to the customer's credit data. Other Recommendations: It is recommended that users review their customers' credit data regularly to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware of any changes in their customers' financial situation that could affect their ability to pay their bills on time or in full.
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