- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Biller Consolidator (FIN-FSCM-BC)
- Biller Direct (FIN-FSCM-BD)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Basic Functions (FIN-FSCM-CR-CR)
ID: SE31000011
| T-Code | Description | Tables |
|---|---|---|
| UKM_ADDINFOS_DISPLAY | Additional Info in Credit Management | 4 |
| UKM_BP_DISPLAY | Master Data List | 9 |
| UKM_CASE | Cases in SAP Credit Management | 1 |
| UKM_CASE_DETAIL | Display Details of Cr. Limit Request | 1 |
| UKM_CLCR_IN | Navig. to Spec. Limit Change Request | 2 |
| UKM_COMMITMENTS | Credit Exposure | 9 |
| UKM_DCD_IN | Navigate to specific DCD | 2 |
| UKM_DCD_SETUP_CHECK | Check Settings | 1 |
| UKM_LOGS_DISPLAY | Display Logs | 1 |
| UKM_MALUS_DSP | List of Credit Limit Utilization | 12 |
| UKM_MASS_DSP1 | Credit Mgt: Display Credit Data | 25 |
| UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data | 25 |
| UKM_MASS_RECON | Credit Exposure Reconciliation | 13 |
| UKM_MASS_UPD1 | Credit Mgt: Mass Change to Ext. Ratg | 35 |
| UKM_MASS_UPD2 | Credit Mgt: Mass Change to Score | 35 |
| UKM_MASS_UPD3 | Credit Mgt: Mass Change to Cr. Limit | 35 |
| UKM_MASS_UPD4 | Credit Mgt: Mass Change to Rule | 35 |
| UKM_MASS_UPD5 | Credit Mgt: Create Role UKM000 | 35 |
| UKM_MY_DCDS | Documented Credit Decisions | 1 |
| UKM_VECTORS | Payment Behavior Summary | 2 |
| UKM_VECTORS_DISP | Display Payment Behavior | 2 |
| S_ER9_11000317 | - | 0 |
| S_ER9_11001096 | - | 0 |
| S_ER9_11001097 | - | 0 |
| S_ER9_11001572 | - | 0 |
| S_SE3_50000206 | - | 0 |
| S_SE3_50000207 | - | 0 |
| S_SE3_50000208 | - | 0 |
| S_SE3_50000209 | - | 0 |
| S_SE3_50000232 | - | 0 |
| S_SE3_50000233 | - | 0 |
| S_SE3_50000266 | Master Data List | 0 |
| S_SE4_70000020 | - | 0 |
| S_SE4_70000021 | - | 0 |
| S_SE4_70000022 | - | 0 |
| S_SE4_70000023 | - | 0 |
| S_SE4_70000024 | - | 0 |
| S_SE4_70000025 | - | 0 |
| S_SE4_70000026 | - | 0 |
| S_SE4_70000027 | - | 0 |
| S_SE4_70000028 | - | 0 |
| S_SE4_70000029 | - | 0 |
| S_SE4_70000030 | - | 0 |
| S_SE4_70000031 | - | 0 |
| S_SE4_70000032 | - | 0 |
| S_SE4_70000033 | - | 0 |
| S_SE4_70000058 | - | 0 |
| S_SE5_45000002 | - | 0 |
| S_SE5_45000020 | - | 0 |
| S_SE6_85000002 | - | 0 |
| S_SE6_85000003 | - | 0 |
| S_SE6_85000004 | - | 0 |
| S_SE6_85000007 | - | 0 |
| S_SE6_85000008 | - | 0 |
| S_SE6_85000009 | - | 0 |
| S_SE6_85000010 | - | 0 |
| S_SE6_85000014 | - | 0 |
| S_SE6_85000015 | - | 0 |
| S_SE6_85000016 | - | 0 |
| S_SE6_85000017 | - | 0 |
| S_SE6_85000018 | - | 0 |
| S_SEA_77000001 | - | 0 |
| UKM_BLACK_WHITE | Simple Blocklists and Allowlists | 0 |
| UKM_BOL_COMMS | Display Credit Exposure | 0 |
| UKM_BP | Credit Management Business Partner | 0 |
| UKM_BP_BP021 | Display Bus. Partner Finance Data | 0 |
| UKM_BP_PROFILE | Display BP Credit Profile | 0 |
| UKM_BP_SEGMENT | Block/Unblock Customer Credit Acct | 0 |
| UKM_CHECK_SIMU | Simulation of Credit Check | 0 |
| UKM_DCD_REPORT_CUST | Customizing for Locator in FSCM-CR | 0 |
| UKM_MASS_SHOW | Credit Management - Display Extracts | 0 |
| UKM_MONITOR | Update Entries for Ext. Credit Info. | 0 |
| UKM_SEARCH_ID | ID Search at Information Provider | 0 |