How to use UKM_MALUS_DSP - Liste épuisement plafond de crédit

SAP Transaction Code - Details

• Transaction Code: UKM_MALUS_DSP

  Description: Liste épuisement plafond de crédit

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Credit Management > List Displays > Credit Limit Utilization
  • Accounting > Financial Supply Chain Management > Credit Management > List Displays > Credit Limit Utilization

• • Program: UKM_MALUS_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: UKM_MASSDATA_PROCESSING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UKM_MALUS_DSP - Liste épuisement plafond de crédit

  
  Overview:
  The SAP transaction code UKM_MALUS_DSP is used to display a list of credit limit utilization. This list shows the current credit limit utilization of customers and vendors. It also provides information on the credit limit utilization of each customer or vendor. 
  
  Functionality:
  The UKM_MALUS_DSP transaction code allows users to view a list of credit limit utilization for customers and vendors. This list provides information on the current credit limit utilization of each customer or vendor. It also allows users to view the details of each customer or vendor's credit limit utilization, such as the amount of credit used, the remaining credit available, and the total credit limit. 
  
  Step-by-step How to Use:
  1. Enter the transaction code UKM_MALUS_DSP in the command field. 
  2. Select the “Display” button to view the list of credit limit utilization. 
  3. Select a customer or vendor from the list to view their credit limit utilization details. 
  4. The details will be displayed in a separate window, including the amount of credit used, remaining credit available, and total credit limit. 
  5. Select the “Back” button to return to the list of credit limit utilization. 
  6. Select the “Exit” button to exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users review their customers' and vendors' credit limit utilization regularly to ensure that they are not exceeding their limits. Additionally, users should be aware that any changes made to a customer or vendor's credit limit will be reflected in this list immediately.