How to use FPCM1 - Kreditdaten transferieren

SAP Transaction Code - Details

• Transaction Code: FPCM1

  Description: Kreditdaten transferieren

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKCR

    Package Description: FI-CA: Credit Management Connector

    Parent Package: FI-CA

  • Module/Component: FI-CA-IN-CR

    Description: SAP Credit Management

Smart SAP Assistant

• SAP Tcode: FPCM1 - Kreditdaten transferieren

  
  Overview:
  FPCM1 is a SAP transaction code used to transfer credit data from one company code to another. It is used to transfer credit data from one company code to another in order to ensure that the credit data is up-to-date and accurate. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FPCM1 allows users to transfer credit data from one company code to another. This includes customer master data, credit limits, and payment terms. The data is transferred in a secure manner, ensuring that the data remains accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCM1 in the command field. 
  2. Select the source company code from which you want to transfer the credit data. 
  3. Select the target company code to which you want to transfer the credit data. 
  4. Select the customer master data, credit limits, and payment terms that you want to transfer. 
  5. Click “Execute” to transfer the selected data from the source company code to the target company code. 
  6. Check the log for any errors or warnings that may have occurred during the transfer process. 
  7. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users check the log for any errors or warnings that may have occurred during the transfer process before saving their changes and exiting the transaction code. Additionally, users should ensure that they have selected all of the necessary customer master data, credit limits, and payment terms before executing the transfer process.