Procedure
1. On the SAP Easy Access screen, enter BUPT with no other characters in front.
The Business Partner: Task Menu screen appears.
a. Choose Business Partner ® Control ® Applications.
On the detail screen for the application UKM, set the indicator Active.
b. Choose Business Partner ® Control ® Screen Sequences.
Make sure that the screen sequence BUP001 contains the screen UKM100.
c. Choose Business Partner ® Control ® Divisibility ® BP Views. Make sure of the following entries for
BP view UKM000:
■ As calling applications, the applications UKM and FS08 are entered.
■ As Subheader ID, subheader UKM110 is entered.
2. Using transaction SM30, call view V_TBZJ1C. Insert the following new table entry if it does not already
exist:
○ Subheader : UKM110
○ Item: 6
○ Active: X
3. In Customizing for Cross-Application Components, choose SAP Business Partner ® Business
Partner® Basic Settings ®Business Partner Roles ® Define BP Roles.
a. Insert the following new role category if it does not already exist:
■ Role Category: UKM000
■ Title: SAP Credit Management
■ Name: SAP Credit Management
■ Differentiation Category: 9
■ Possible Business Partner Categories: Select all three categories.
You need differentiation categor 9 to enter additional information for each segment.
b. Insert the following business partner role if it does not already exist:
■ BP Role: UKM000
■ Title: SAP Credit Management
■ Name: SAP Credit Management
■ BP Role Category: UKM000
■ Standard Assignment
BP Role ® BP Role Category: X
■ BP View: UKM000
now
In the master data editing for the business partner, you can now edit the credit master data of your customers.
If you select the role for Credit Management (UKM000 Credit Mgt Business Part.), the tab page Credit
Profile and the button Credit Segment Data are displayed.
