SAP transaction code · Finance & Controlling · FIN-FSCM
UKM_BP
Credit Management Business Partner
Maintains credit profile, credit segments, limits and risk class for a business partner in SAP Credit Management.
- Module
- FIN-FSCM
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage Credit Accounts
Frequently asked questions
What is SAP transaction code UKM_BP?
UKM_BP is the SAP transaction "Credit Management Business Partner" in FIN-FSCM. Maintains credit profile, credit segments, limits and risk class for a business partner in SAP Credit Management.
Is UKM_BP available in S/4HANA?
Yes. UKM_BP is available in SAP S/4HANA. The Fiori app "Manage Credit Accounts" covers the same task.
Related glossary terms
More FIN-FSCM transaction codes
- FDM_AUTO_CREATEAutomatic Creation of Dispute Cases
- UDM_DISPUTEDispute Case Processing
- UDM_GEN_WORKLISTGenerate Collections Worklists
- UDM_SPECIALISTCollections Management: My Worklist
- UDM_STRATEGYCollection Strategies
- UDM_SUPERVISORCollections Management: Supervisor
- UKM_CASECredit Limit Request Case
- UKM_COMMITMENTSDisplay Credit Exposure
- UKM_MY_DCDSMy Documented Credit Decisions
- VKM1Blocked SD Documents
Testing a change that touches UKM_BP? See the free SAP test script and regression templates.