How to use UKM_MY_DCDS - Déc. d'octroi de crédit documentées


SAP Transaction Code - Details

  • Transaction Code: UKM_MY_DCDS

    Description: Déc. d'octroi de crédit documentées

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Credit Management > Documented Credit Decisions > My Documented Credit Decisions
    • Accounting > Financial Supply Chain Management > Credit Management > Documented Credit Decisions > My Documented Credit Decisions
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    • Program: UKM_MY_DCDS

      Screen: 1000

      Authorization Object:

    • Development Package: UKM_DCD_CASE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: UKM_MY_DCDS - Déc. d'octroi de crédit documentées
    
    Overview:
    UKM_MY_DCDS is a SAP transaction code used to manage credit decisions in the SAP system. It is used to document credit decisions and store them in the system for future reference. 
    
    Functionality:
    UKM_MY_DCDS allows users to document credit decisions and store them in the system. This transaction code also allows users to view and edit existing credit decisions, as well as create new ones. Additionally, it provides users with an overview of all credit decisions that have been made in the system. 
    
    Step-by-step How to Use:
    1. Enter the transaction code UKM_MY_DCDS into the command field. 
    2. Select the “Create” button to create a new credit decision. 
    3. Enter the necessary information into the fields provided, such as customer name, credit limit, and payment terms. 
    4. Select “Save” to save the credit decision. 
    5. To view or edit an existing credit decision, select the “Display” button and enter the relevant information into the fields provided. 
    6. To view an overview of all credit decisions made in the system, select the “Overview:” button. 
    
    Other Recommendations:
    It is important to ensure that all credit decisions are documented accurately and stored securely in the system for future reference. Additionally, it is recommended that users regularly review existing credit decisions to ensure they are up-to-date and accurate.
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