FCV3 - Early Warning List

SAP Transaction Code - Details

• Transaction Code: FCV3

  Description: Early Warning List

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

AnswerBot

• SAP Tcode: FCV3 - Early Warning List

  
  Overview:
  FCV3 is a SAP transaction code used to access the Early Warning List. This list is used to identify and monitor customer accounts that are at risk of defaulting on payments. 
  
  Functionality: 
  The Early Warning List provides an overview of customer accounts that are at risk of defaulting on payments. It allows users to view the current status of customer accounts, as well as any potential risks associated with them. The list also provides information on the customer’s payment history, credit limit, and other relevant data. 
  
  Step-by-step How to Use: 
  1. Access the Early Warning List by entering transaction code FCV3 in the SAP system. 
  2. Select the customer account you wish to view from the list. 
  3. Review the customer’s payment history, credit limit, and other relevant data. 
  4. Identify any potential risks associated with the customer account and take appropriate action. 
  
  Other Recommendations: 
  It is recommended that users regularly review the Early Warning List to ensure that customer accounts are being monitored and managed appropriately. Additionally, users should take appropriate action when any potential risks are identified in order to minimize losses and ensure timely payments from customers.