Programme SAP UKM_TRANSFER_VECTOR - Send Payment Behavior Summary

trados = misc -> fi -> cm Purpose The report determines payment behavior summaries and creates XI messagesfor updating payment behavior summaries from Accounts ReceivableAccounting (FI-AR) in SAP Credit Management. You can then checkand evaluate the data in SAP Credit Management . INCLUDE UKM_REPS_TRANSFER OBJECT DOKU ID TX