How to use FLCC1 - Create Customer


SAP Transaction Code - Details

  • Transaction Code: FLCC1

    Description: Create Customer

    Release: S/4HANA and ECC 6

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    • 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: FLCC1 - Create Customer
     Credit Control Area
    
    Overview:
    The SAP transaction code FLCC1 is used to create a customer credit control area in the SAP system. This transaction code is used to define the credit limits and payment terms for customers. It also allows users to set up credit checks and monitor customer accounts. 
    
    Functionality: 
    The FLCC1 transaction code enables users to create a customer credit control area in the SAP system. This area is used to define the credit limits and payment terms for customers. It also allows users to set up credit checks and monitor customer accounts. The customer credit control area is used to manage the risk of customers not paying their invoices on time. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FLCC1 in the command field of the SAP system. 
    2. Enter the name of the customer credit control area you want to create. 
    3. Enter the details of the customer, such as their name, address, and contact information. 
    4. Enter the credit limit and payment terms for the customer. 
    5. Set up any additional credit checks or monitoring that you want to do for this customer account. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to regularly review and update customer credit control areas in order to ensure that customers are paying their invoices on time and that their accounts are being monitored properly. Additionally, it is important to ensure that all relevant information about customers is up-to-date in order to minimize any potential risks associated with their accounts.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FLBPD2 - Link BP to Customer...

  • FLBPD1 - Create BP from Customer...

  • FLCC2 - Change Customer...

  • FLCC3 - Display Customer...


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