How to use UKM_TRANSFER_VECTOR - Actualización vectores de crédito

SAP Transaction Code - Details

• Transaction Code: UKM_TRANSFER_VECTOR

  Description: Actualización vectores de crédito

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Credit Management > Integration of Credit Management with FI-AR > Update Key Figures for Payment History
  • Accounting > Financial Supply Chain Management > Credit Management > Integration of Credit Management with FI-AR > Update Key Figures for Payment History

• • Program: UKM_TRANSFER_VECTOR

    Screen: 1000

    Authorization Object:

  • Development Package: UKM_GENERAL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UKM_TRANSFER_VECTOR - Actualización vectores de crédito

  
  Overview:
  The SAP transaction code UKM_TRANSFER_VECTOR is used to update Financial Accounting (FI) summaries. This transaction code is used to transfer data from the General Ledger (G/L) to the FI summaries. 
  
  Functionality: 
  UKM_TRANSFER_VECTOR allows users to transfer data from the G/L to the FI summaries. This transaction code is used to update the FI summaries with the latest G/L data. This ensures that the FI summaries are up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code UKM_TRANSFER_VECTOR in the command field. 
  2. Select the company code for which you want to update the FI summaries. 
  3. Select the fiscal year for which you want to update the FI summaries. 
  4. Select the G/L account for which you want to update the FI summaries. 
  5. Select the period for which you want to update the FI summaries. 
  6. Click on “Execute” to start updating the FI summaries with the latest G/L data. 
  7. Once completed, click on “Save” to save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use UKM_TRANSFER_VECTOR to ensure that their FI summaries are up-to-date and accurate. Additionally, users should always double check their entries before executing this transaction code, as incorrect entries may lead to inaccurate results in their FI summaries.