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Transaction Code: FLCU2
Description: Change 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 Management Data Overview: The SAP transaction code FLCU2 is used to change customer credit management data in the SAP system. This transaction code is used to manage customer credit limits, payment terms, and other related data. Functionality: The FLCU2 transaction code allows users to view and edit customer credit management data. This includes setting credit limits, payment terms, and other related data. The data can be viewed and edited for individual customers or for a group of customers. Step-by-step How to Use: 1. Enter the transaction code FLCU2 in the command field. 2. Select the customer or group of customers you want to view or edit the credit management data for. 3. View or edit the customer credit management data as needed. 4. Save your changes when you are finished. Other Recommendations: It is important to be aware of the customer’s credit limit when making changes to their credit management data. It is also important to be aware of any payment terms that may be associated with the customer’s account. It is also recommended that users review any changes they make before saving them in order to ensure accuracy.