How to use FLCU1 - Create Customer

SAP Transaction Code - Details

• Transaction Code: FLCU1

  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

Smart SAP Assistant

• SAP Tcode: FLCU1 - Create Customer

   Credit Management Data
  
  Overview:
  The SAP transaction code FLCU1 is used to create customer credit management data. This code is used to set up credit limits and payment terms for customers in the SAP system. It also allows users to monitor customer credit and payment information. 
  
  Functionality: 
  FLCU1 enables users to create customer credit management data in the SAP system. This includes setting up credit limits and payment terms for customers, as well as monitoring customer credit and payment information. The code also allows users to view customer credit information, such as the current balance, payment terms, and credit limit. 
  
  Step-by-step How to Use: 
  To use FLCU1, follow these steps 
  1. Enter the transaction code FLCU1 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the desired credit limit in the Credit Limit field. 
  4. Enter the desired payment terms in the Payment Terms field. 
  5. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to regularly review customer credit information in order to ensure that customers are not exceeding their credit limits or taking too long to pay their invoices. Additionally, it is important to update customer credit information when necessary, such as when a customer’s financial situation changes or when a customer’s payment terms need to be adjusted.