How to use FPCR2 - Change Creditworthiness

SAP Transaction Code - Details

• Transaction Code: FPCR2

  Description: Change Creditworthiness

  Release: S/4HANA and ECC 6

• • Program: SAPLFKK_LIST_CREDIT_RATING

    Screen: 100

    Authorization Object:

  • Development Package: FKKCR

    Package Description: FI-CA: Credit Management Connector

    Parent Package: FI-CA

  • Module/Component: FI-CA-IN-CR

    Description: SAP Credit Management

Smart SAP Assistant

• SAP Tcode: FPCR2 - Change Creditworthiness

  
  Overview:
  The SAP transaction code FPCR2 is used to change the creditworthiness of a customer in the SAP system. This transaction code is used to update the credit limit of a customer, as well as to set up payment terms and conditions. 
  
  Functionality: 
  The FPCR2 transaction code allows users to change the creditworthiness of a customer in the SAP system. This includes updating the credit limit, setting up payment terms and conditions, and other related activities. The changes made using this transaction code are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCR2 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the new credit limit in the Credit Limit field. 
  4. Enter any payment terms and conditions in the Payment Terms field. 
  5. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date. It is also recommended that users review their changes before saving them, as any mistakes can have serious consequences for the customer's creditworthiness. Additionally, users should be aware of any legal or regulatory requirements that may apply when making changes to a customer's creditworthiness.