Transaction Code: BP_FMCA_CUSTOMER
Description: Vertragspartner/Debitor bearbeiten
Release: S/4HANA and ECC 6
Program: FMCA_PARTNER_CUSTOMER_MAINTAIN
Screen: 1000
Authorization Object:
Development Package: FMCAD
Package Description: PSCD: Basics & Documents
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: BP_FMCA_CUSTOMER is a SAP transaction code used to maintain contract partner/customer information in the SAP system. It is used to create, change, and delete customer data in the system. Functionality: This transaction code allows users to maintain customer data such as name, address, contact information, and other relevant information. It also allows users to assign customers to different sales areas and assign them to different sales groups. Additionally, it allows users to assign customers to different payment terms and credit limits. Step-by-step How to Use: 1. Enter the transaction code BP_FMCA_CUSTOMER in the command field. 2. Enter the customer number in the Customer field. 3. Enter the customer name in the Name field. 4. Enter the customer address in the Address field. 5. Enter the customer contact information in the Contact Information field. 6. Assign the customer to a sales area by selecting it from the Sales Area dropdown menu. 7. Assign the customer to a sales group by selecting it from the Sales Group dropdown menu. 8. Assign payment terms and credit limits for the customer by selecting them from their respective dropdown menus. 9. Click “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is recommended that users double-check all of their entries before saving them as any mistakes could lead to incorrect data being stored in the
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