How to use BP_FMCA_CUSTOMER - Maintain Contract Partner/Customer

SAP Transaction Code - Details

• Transaction Code: BP_FMCA_CUSTOMER

  Description: Maintain Contract Partner/Customer

  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

Smart SAP Assistant

• SAP Tcode: BP_FMCA_CUSTOMER - Maintain Contract Partner/Customer

  
  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 system. Additionally, users should be aware that any changes made using this transaction code will be reflected in all other areas of SAP where customer data is stored, such as sales orders and invoices.