UKM_BP Screen dont default

[former_member201804]

Hi,

I am working on S/4 Logistics. When I call UKM_BP the BP screen comes up with general data and then I need to select the role UKM000 to see the credit segment data.

Why cant I straight go to see the Credit Management screen when I am giving UKM_BP?

How can I get the Credit segment screen first when I enter the T.code UKM_BP?

Thanks,

Alex

[S0015740388]

Hi,

If your business partner didn't generate the role UKM000 yet, this transaction UKM_BP cannot go straight to role UKM000 screen. maybe this is the root cause.

Best regards,

Joseph

[Former Member]

Any one guys??