How do we extract data from UKM_BP_DISPLAY by country as it works in FDK43 Transaction in SAP ECC?

[vijay_srivastava52]

Hello Experts,

We recently completed our migration to S4, which introduced a new Credit Management system. Previously, in our ECC environment, we utilized the FDK43 report, which allowed us to run reports by selecting countries through dynamic field selection. However, in the new system, the UKM_BP_DISPLAY report lacks the option to extract data by country. This report is used globally across almost 50,000 Business Partners (BPs), and our users are struggling to identify them by their respective countries.

I've thoroughly explored available options and noticed fields such as Nationality and Country/Region format, but unfortunately, inputting parameters into these fields results in a blank report. I'm eager to find a standard solution rather than resorting to development efforts, as I believe SAP should inherently support features that were available in FDK43.

Any insights or suggestions would be greatly appreciated.