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Transaction Code: FPCM3
Description: Comparer solvabilité
Release: S/4HANA and ECC 6
Program: SAPLFKKAKTIV2
Screen: 999
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
Overview: The SAP transaction code FPCM3 is used to compare credit scores of customers in the SAP system. This transaction code allows users to view and compare credit scores of customers in the system, as well as view the credit score history of a customer. Functionality: The FPCM3 transaction code allows users to view and compare credit scores of customers in the SAP system. It also allows users to view the credit score history of a customer. The credit score comparison can be done by entering the customer number or name, and then selecting the “Compare” button. The comparison will show the current credit score of the customer, as well as any changes that have occurred over time. Step-by-step How to Use: 1. Enter the transaction code FPCM3 into the command field. 2. Enter the customer number or name into the search field. 3. Select the “Compare” button to view and compare credit scores of customers in the system. 4. The comparison will show the current credit score of the customer, as well as any changes that have occurred over time. 5. Select “OK” to save any changes made to the customer’s credit score history. Other Recommendations: It is recommended that users review their customer’s credit score history regularly to ensure accuracy and up-to-date information is being used for decision making purposes. Additionally, users should be aware that changes made to a customer’s credit score history may affect their ability to receive future loans or other financial services from SAP.