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Transaction Code: FLCC1
Description: Create Customer
Release: S/4HANA and ECC 6
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
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.