How to use FPCR1 - Afficher solvabilité

FPCR1 - Overview

• Transaction Code: FPCR1

  Description: Afficher solvabilité

  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

FPCR1 - Details

• SAP Tcode: FPCR1 - Afficher solvabilité

  
  Overview:
  The SAP transaction code FPCR1 is used to display the creditworthiness of a customer. This transaction code is used to view the credit limit of a customer, as well as the current credit exposure and the available credit limit. 
  
  Functionality: 
  The FPCR1 transaction code allows users to view the creditworthiness of a customer. This includes the customer's current credit limit, current credit exposure, and available credit limit. The information displayed can be used to assess the customer's ability to pay for goods or services. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCR1 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The system will display the customer's creditworthiness information, including their current credit limit, current credit exposure, and available credit limit. 
  5. Click on Back (F3) to return to the main menu. 
  
  Other Recommendations: 
  It is important to regularly review a customer's creditworthiness information in order to ensure that they are able to pay for goods or services provided by your company. Additionally, it is recommended that you set up an alert system that notifies you when a customer's creditworthiness changes so that you can take appropriate action if necessary.