How to use UKM_CASE_DETAIL - Aff. détails demande plafond crédit

SAP Transaction Code - Details

• Transaction Code: UKM_CASE_DETAIL

  Description: Aff. détails demande plafond crédit

  Release: S/4HANA and ECC 6

• • Program: UKM_CASE_DETAIL

    Screen: 1000

    Authorization Object:

  • Development Package: UKM_WORK_CENTER

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UKM_CASE_DETAIL - Aff. détails demande plafond crédit

  
  Overview:
  UKM_CASE_DETAIL is a SAP transaction code used to display details of a credit limit request. This transaction code is used to view the details of a credit limit request, such as the customer name, credit limit amount, and the status of the request. 
  
  Functionality: 
  UKM_CASE_DETAIL allows users to view the details of a credit limit request. This includes the customer name, credit limit amount, and the status of the request. The transaction code also allows users to view any additional information related to the request, such as notes or comments. 
  
  Step-by-step How to Use: 
  1. Enter UKM_CASE_DETAIL in the SAP command field. 
  2. Enter the customer number in the Customer Number field. 
  3. Click on Execute (F8). 
  4. The details of the credit limit request will be displayed on the screen. 
  5. To view additional information related to the request, click on the Additional Data tab. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP navigation before using UKM_CASE_DETAIL. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.