UKM_CUST_GRP is a SAP tcode coming under FIN module and FINBASIS component. View some details about UKM_CUST_GRP tcode in SAP.
- UKM_CUST_GRP tcode used for : Credit Group in SAP
- Module : FIN-FSCM-CR-CR (Basic Functions)
- Parent Module : FIN (Financials)
- 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_CUST_GRP related transaction codes
| Tcode | Note |
|---|---|
| UKM_MASS_DSP1 | Credit Mgt: Display Credit Data |
| UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data |
| UKM_CUST_GRP | Credit Group |
| CRM_CAWB | Credit Analyst Workbench |
| OVA6 | Credit Groups for Document Types |
| OVA7 | Credit Relevancy of Item Categories |
| OVA8 | Automatic Credit Checks |
| OVBD | Assign Credit Control Area |
| OVFL | Assign credit contrl area/sales area |
| FN_CBR_INFO | Display Files for Credit Bureau |
| FN_CBR_PROCESS | Create Files for Credit Bureau |
| FPCM1 | Transfer of Credit Data |
| FQK50 | Derivation of Credit Segment |
| FQK51 | Maintain Credit Segment |
| FQK52 | Central Credit Management Setting |
Tables in the same package as UKM_CUST_GRP
SAP tables in package UKM_CUSTOMIZING, which also contains transaction UKM_CUST_GRP.
| 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 |