How to use FLCU3 - Debitor anzeigen

SAP Transaction Code - Details

• Transaction Code: FLCU3

  Description: Debitor anzeigen

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FLBPD

    Package Description: Business partner:

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: FLCU3 - Debitor anzeigen

   Credit Management Data
  
  Overview: 
  The SAP transaction code FLCU3 is used to display customer credit management data. This transaction code is used to view the credit limit, credit exposure, and other related information for a customer. It is part of the Financial Accounting module in SAP. 
  
  Functionality: 
  The FLCU3 transaction code allows users to view customer credit management data such as the customer's credit limit, credit exposure, and other related information. It also allows users to view the customer's payment history and any open items that are due. Additionally, users can view the customer's current financial status and any open items that are overdue. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FLCU3 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate fields from the list of available fields. 
  4. Click on Execute to display the customer credit management data. 
  5. The results will be displayed in a table format with all of the relevant information for the customer. 
  
  Other Recommendations: 
  It is recommended that users review all of the customer's credit management data before making any decisions regarding their financial status or payment history. Additionally, users should ensure that all of the information is accurate and up-to-date before making any changes or adjustments to the customer's account.