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UKM_BP Screen dont default

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

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2 Answers

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    Former Member
    Sep 07, 2017 at 08:43 AM

    Any one guys??

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    Former Member
    Sep 12, 2017 at 04:36 AM

    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

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