How to use FVVI_RFBWA - Actualización CV: FVVI_RFBWA

FVVI_RFBWA - Overview

• Transaction Code: FVVI_RFBWA

  Description: Actualización CV: FVVI_RFBWA

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

FVVI_RFBWA - Details

• SAP Tcode: FVVI_RFBWA - Actualización CV: FVVI_RFBWA

  
  Overview:
  FVVI_RFBWA 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_RFBWA 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 generate reports on vendor and customer credit limits and payment behavior. 
  
  Step-by-step How to Use: 
  1. Enter the FVVI_RFBWA transaction code in the command field. 
  2. Select the “Maintain Credit Limits” option from the menu. 
  3. Enter the vendor or customer number in the “Vendor/Customer” field. 
  4. Enter the desired credit limit in the “Credit Limit” field. 
  5. Select “Save” to save the changes. 
  6. To generate a report, select “Reports” from the menu and enter the desired parameters for the report. 
  7. Select “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users regularly review vendor and customer credit limits and payment behavior in order to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes in vendor or customer payment behavior that could affect their credit limit or payment terms.