UKM_CHECK_PARA is an SAP tcode in package UKM_CUSTOMIZING. View some details about UKM_CHECK_PARA tcode in SAP.
- UKM_CHECK_PARA tcode used for : Field Groups for Check Parameters in SAP
- Package : UKM_CUSTOMIZING (SAP Credit Management - Customizing)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
UKM_CHECK_PARA related transaction codes
| Tcode | Note |
|---|---|
| UKM_CHECK_PARA | Field Groups for Check Parameters |
| /ISIDEX/B010_U34_01 | Check Parameters for Bill Check |
| /ISIDEX/B012_U36_01 | Check Parameters for Bill Check |
| UCMP0 | Set Cons Area in Perm. Parameters |
| UCPP | Change Permanent Parameters |
| RZ51 | Configure MTE Check Groups |
| PPOCV_BBP | Create Supplier Groups |
| PPOMV_BBP | Change Supplier Groups |
| PPOSV_BBP | Display Supplier Groups |
| CHECKMAN | Check Manager: Display Check Results |
| CHECKMAN_E | Check Manager: Check Exceptions |
| J3RTAXST | Selective field transfer parameters |
| /BEV2/EDP4 | Check Print Parameters |
| /DSD/GS_DMI_CHK_PAR | Check Customizing Parameters |
| EEDMSETTLPARA_WZ | Wizard: Check and Create Parameters |
Tables in the same package as UKM_CHECK_PARA
SAP tables in package UKM_CUSTOMIZING, which also contains transaction UKM_CHECK_PARA.
| Table | Description |
|---|---|
| UKM_INFOCAT | Info Categories |
| UKM_INFOTYP | Info Types |
| UKM_RISK_CL | SAP Credit Management: Risk Class |
| UKM_CUST_GRP | Customer Credit Groups |
| UKM_SYST_GRP | System Group |
| UKM_BL_REASON | SAP Credit Management: Reason for Locks in Credit Management |
| UKM_CHCK_RULE | Rule for Credit Check |
| UKM_CHCK_STEP | SAP Credit Management: Assignment of Check Rule - Check |
| UKM_CRLT_RULE | SAP Credit Management: Rule for Credit Limit Calculation |
| UKM_INFOCAT0T | Texts for Info Category |
| UKM_INFOTYP0T | Texts for Info Types |
| UKM_PROCESSES | SAP Credit Management: Processes |