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Transaction Code: FCV1
Description: Create A/R Summary
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FBD
Package Description: Customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
List Overview: The SAP transaction code FCV1 is used to create an Accounts Receivable (A/R) Summary List. This list provides a comprehensive overview of all open items in the customer's account. It can be used to quickly identify any discrepancies or errors in the customer's account. Functionality: The FCV1 transaction code allows users to create an A/R Summary List that includes all open items in the customer's account. This list can be used to quickly identify any discrepancies or errors in the customer's account. The list also provides a comprehensive overview of the customer's current financial situation, including their total outstanding balance and any overdue payments. Step-by-step How to Use: To use the FCV1 transaction code, follow these steps 1. Log into your SAP system and enter the FCV1 transaction code. 2. Select the customer whose A/R Summary List you want to create. 3. Enter the date range for which you want to generate the list. 4. Select any additional criteria you want to include in the list, such as payment terms or currency type. 5. Click “Execute” to generate the A/R Summary List. 6. Review the list for any discrepancies or errors in the customer’s account. 7. Save or print the list as needed. Other Recommendations: It is recommended that users review their A/R Summary List regularly to ensure accuracy and identify any discrepancies or errors in their customers’ accounts. Additionally, users should ensure that they are using the most up-to-date version of SAP when using this transaction code, as older versions may not include all of its features and functionality.
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