SAP transaction code · Finance & Controlling · FIN-FSCM
UKM_CASE
Credit Limit Request Case
Processes credit limit request cases (FSCM Case Management).
- Module
- FIN-FSCM
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage Credit Cases
Frequently asked questions
What is SAP transaction code UKM_CASE?
UKM_CASE is the SAP transaction "Credit Limit Request Case" in FIN-FSCM. Processes credit limit request cases (FSCM Case Management).
Is UKM_CASE available in S/4HANA?
Yes. UKM_CASE is available in SAP S/4HANA. The Fiori app "Manage Credit Cases" 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_BPCredit Management Business Partner
- UKM_COMMITMENTSDisplay Credit Exposure
- UKM_MY_DCDSMy Documented Credit Decisions
- VKM1Blocked SD Documents
Testing a change that touches UKM_CASE? See the free SAP test script and regression templates.