How to use FPCM2 - Bonität replizieren


SAP Transaction Code - Details

  • Transaction Code: FPCM2

    Description: Bonität replizieren

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: FPCM2 - Bonität replizieren
     Data
    
    Overview:
    The SAP transaction code FPCM2 is used to replicate creditworthiness data from the SAP Credit Management system to the SAP Financial Accounting system. This transaction code is used to ensure that the creditworthiness data is up-to-date and accurate in both systems. 
    
    Functionality: 
    The FPCM2 transaction code allows users to replicate creditworthiness data from the Credit Management system to the Financial Accounting system. This ensures that the creditworthiness data is up-to-date and accurate in both systems. The replicated data includes customer credit limits, payment terms, and other relevant information. 
    
    Step-by-Step How to Use 
    1. Log into the SAP system and enter transaction code FPCM2. 
    2. Select the “Replicate Creditworthiness Data” option. 
    3. Enter the customer number for which you want to replicate the creditworthiness data. 
    4. Select the “Execute” button to start the replication process. 
    5. Once the replication process is complete, select the “Back” button to return to the main menu. 
    
    Other Recommendations: 
    It is important to regularly replicate creditworthiness data from the Credit Management system to the Financial Accounting system in order to ensure that all relevant information is up-to-date and accurate in both systems. Additionally, it is recommended that users check for any errors or discrepancies after replicating the data in order to ensure accuracy.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPCM1 - Kreditdaten transferieren...

  • FPCL_CUSTOMIZING - Payment Release List (France)...

  • FPCM3 - Bonität vergleichen...

  • FPCMCAP - Kapazität für Mahnaktivitäten planen...


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