How to use FVVI_BK01 - VC Maintenance: FVVI_BK01

SAP Transaction Code - Details

• Transaction Code: FVVI_BK01

  Description: VC Maintenance: FVVI_BK01

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_CA_CU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FVVI_BK01 - VC Maintenance: FVVI_BK01

  
  Overview:
  FVVI_BK01 is a SAP transaction code used to maintain the Vendor Credit Management (VCM) system. It is used to manage the credit limits of vendors and customers, as well as to monitor their payment behavior. 
  
  Functionality: 
  The FVVI_BK01 transaction code allows users to set up and maintain credit limits for vendors and customers. It also allows users to monitor payment behavior, such as overdue payments, and to take appropriate action if necessary. Additionally, it can be used to set up payment terms and conditions for vendors and customers. 
  
  Step-by-step How to Use: 
  1. Enter the FVVI_BK01 transaction code in the command field. 
  2. Select the “Maintain Credit Limit” option from the menu. 
  3. Enter the vendor or customer number in the “Vendor/Customer” field. 
  4. Enter the credit limit in the “Credit Limit” field. 
  5. Select the “Save” button to save your changes. 
  6. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review their vendor and customer credit limits on a regular basis to ensure that they are up-to-date and accurate. Additionally, users should monitor payment behavior closely and take appropriate action if necessary, such as adjusting credit limits or suspending accounts.