After saving the settings you can open the Lower-level business partner inUKM_BPand under 'Relationships' a new tab will appear, which shows that this business partner is a 'Lower-level Credit Management Account for' the BP listed on the screen. On the tab of the credit management relevant...
Business Partner is now capable of centrally managing master data for business partners, customers, and vendors. With current development, BP is the single point of entry to create, edit, and display master data for business partners, customers, and vendors. 客户主数据、供应商主数据都被Business ...
SAP S4HANA BP事务代码初始界面中多余角色的隐藏 SAP SHANA标准系统中,BP事务代码的初始界面里,有很多系统自定义的ROLE, ... 实际上,项目实践中经常用到的角色不外乎如下几个: 000000 业务伙伴(普通) FLCU00 客户(财务) FLCU01 客户(销售) FLVN00 供应商(财务) FLVN01 供应商(采购) UKM000 SAP 信用管理...
BP master data: UKM_BP_DISPLAY (T-code: UKM_BP_DISPLAY) Credit check log display: UKM_LOG_DISPLAY (T-code: UKM_LOG_DISPLAY) Credit data mass update: UKM_MASSDATA_UPDATE (T-code: UKM_MASS_UPD1/2/3/4) Display mass update: UKM_MASSDATA_EXTRACT_READ (T-code: UKM_MASS_SHOW) Summar...
Transaction UKM_ADDINFOS_DISPLAY to display "Further Inforation" in BP master is now found in SAP Menu as of SAP S/4HANA 2020. Labels: Product Updates Credit management Credit Management S4HANA Credit Management fscm credit management 4 Comments shsaravanan Explorer 2023 Oct 05 3:57 ...
UKM_COMMITMENTS Credit Exposure TEM1 Master Data Exposure Plng Profile TEM20 Exposure Analysis THMMM Exposure Upload from Money Market THMRO Exposure Upload From External Source UKM_MASS_DSP1 Credit Mgt: Display Credit Data UKM_MASS_DSP2 Credit Mgt: Display BP Credit Data V_UKMCOMM_TYPES_PI Cr...
but through transaction UKM_BP ? The release of credit blocked salesorders is not done through transaction VKM1, but through transaction UKM_MY_DCDS ? All IMG activities for credit managementare listed under the IMG structure FinancialSupply Chain Management ...
You can delete the master data for a business partner manually per credit segment in transactionUKM_BP. For each rule for scoring and credit limit calculation, you can restrict the validity period for the scores and credit limits calculated. In a subsequent mass activity, you can, for example...
CHECK_RULE = <FS_DATA>-CHECK_RULE."检查规则LWA_UKM_S_BP_CMS-LIMIT_RULE = <FS_DATA>-LIMIT_RULE."规则LWA_UKM_S_BP_CMS-CREDIT_GROUP = <FS_DATA>-CREDIT_GROUP."客户组IO_PARTNER->SET_BP_CMS( LWA_UKM_S_BP_CMS ).CALLMETHODIO_BUPA_FACTORY->GET_CREDIT_ACCOUNTEXPORTINGI_PARTNER=LV_...
FIN-FSCM-CR 3302631 Error UKM_BP 135 when trying to edit a credit account in app Manage Credit Accounts FIN-FSCM-TRM-AN 2900202 ATC error in Risk Management Objects : Inconsistent after-import metadata FIN-TMF-BR 3301795 [TDF SP17] Note 045: EFD Contribuições, EFD ICMS IPI – Genera...