SAP Knowledge Base Article - Preview

3479741 - How to run UKM_TRANSFER_VECTOR report in FSCM Credit Management?

Symptom

• This KBA provides instructions on running the UKM_TRANSFER_VECTOR report in FSCM Credit Management.  
• The report is used to update Payment Behavior Key Figures.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • SAP Credit Management (FSCM)
  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • Financial Accounting (FI)
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA FINANCE
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FSCM Credit Management, SAP Credit Management, UKM_BP, Payment Behavior Key Figures, UKM_TRANSFER_VECTOR, UKMBP_VECTOR_IT, Rebuild, Customer W/O OIs, schedule a job, Delta processing, Rebuild mode, Recreation of collective table , KBA , FIN-FSCM-CR , Credit Management , SD-BF-CM , Credit Management , FIN-FIO-CCD-CR , Fiori-UI for Credit Management , How To

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