Accounts Payable (FI-AP)
What replaces VKM1 in S/4HANA?
What changes at your desk
Releasing blocked sales documents moves to UKM_MY_DCDS, the documented credit decisions transaction SAP names as the direct replacement. Each release is handled as a documented credit decision.
| ECC t-code | Status | Successor |
|---|---|---|
| VKM1 | Replaced | — |
SAP reference: S4TWL - Credit Management (S4TWL item 6.3.1, SAP Note 2270544)
More Accounts Payable (FI-AP) t-codes
Start with the free toolkit
See the format for yourself before you buy — the S/4HANA Readiness Starter Kit is free.
Get the free starter toolkitData: SAP S/4HANA t-code fate dataset v1.2.2 — github.com/Vasfqwfqqw/s4hana-tcode-dataset (CC BY 4.0).