UKM_VECTORS is a SAP tcode coming under FIN module and FINBASIS component. View some details about UKM_VECTORS tcode in SAP.
- UKM_VECTORS tcode used for : Payment Behavior Summary in SAP
- Module : FIN-FSCM-CR-CR (Basic Functions)
- Parent Module : FIN (Financials)
- Package : UKM_BUSINESS_PARTNER (SAP Credit Management - Business Partner)
- ABAP Program : UKM_VECTOR_DELETE
![UKM_VECTORS tcode in SAP UKM_VECTORS tcode in SAP](https://cdn.sapstack.com/tcodeimages/93530.webp)
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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_VECTORS related transaction codes
Tcode | Note |
---|---|
UKM_VECTORS | Payment Behavior Summary |
CRM_RSDMWB | Customer Behavior Modeling |
S_ALR_87011772 | List: Breakdown by cost behavior |
CNV_ADT | Transformation Summary |
CNV_ADT_CUST | Transformation Summary: Customizing |
ISJP_CR | Invoice Summary Processing |
ISJP_MD | Master Data for Invoice Summary |
ISJP_PR | Invoice Summary Printing |
ISJP_SNRO | Number Range for Invoice Summary |
ISJP_STR | Invoice Summary Status Report |
FBPM1 | Cross-Payment Run Payment Medium |
OBPM5 | Cross-Payment Run Payment Medium |
FMFG_SPS_SUMM | SPS Summary File Creation |
F810 | Number Ranges Payment Request |
F811 | Create Collective Payment Request |