FLCU2 SAP transaction code
Change Customer
The SAP transaction code FLCU2 refers to the SAP report BUSSTART. The SAP short description for transaction code FLCU2 is "Change Customer".
Information about the SAP transaction code
| transaction code | FLCU2 |
| relevance | medium relevance |
| description | Change Customer |
| Report | BUSSTART |
Similar transactions
FLB1 Postprocessing Lockbox Data FLB2 Import Lockbox File FLBP Post Lockbox Data FLBPC1 Create BP from Vendor FLBPC2 Link BP to Vendor FLBPD1 Create BP from Customer FLBPD2 Link BP to Customer FLCC1 Create Customer FLCC2 Change Customer FLCC3 Display Customer FLCU1 Create Customer FLCU2 Change Customer FLCU3 Display Customer FLOREO Customizing of Logical Doc. Reorg. FLQAB Assignment from Bank Statement Info. FLQAC Assignment from FI Information FLQAD Assignment from Invoices FLQAF Assignment from Document Chains FLQAL Assignment from Invoices FLQAM Manual Assignment FLQC1 Liquidity Items FLQC10 Regenerate Flow Data FLQC11 Query Sequences (Invoice) FLQC12 Settings for Invoice Exit FLQC13 Settings for FI Mechanisms FLQC14 FI Assignment Analysis FLQC15 Query Sequences FLQC16 Tables for Conditions in Queries FLQC2 Global Data FLQC3 Company Code Data FLQC4 Other Actual Accounts FLQC5 Query Sequences (Bank Statement) FLQC6 Assignment: Sequences - Bank Accts FLQC7 G/L Accounts Relevant for Query FLQC8 Query Sequences (FI Information) FLQC9 Delete Flow Data FLQLI Line Item List FLQLQR List of Queries FLQLS Totals List FLQQA1 Edit Query (General) FLQQA3 Display Query (General) FLQQA5 Queries for Sequences FLQQB1 Edit Query (Bank Statement) FLQQB3 Display Query (Bank Statement) FLQQB5 Queries for Seq. (Bank Statement) FLQQB7 Test Request (Bank Statement) FLQQC1 Edit Query (FI Information) FLQQC3 Display Query (FI Information) FLQQC5 Queries for Sequences (FI Info.) FLQQC7 Test Query (FI Payment Document) FLQQD1 Edit Query (Invoice Information) FLQQD3 Display Query (Invoice Information) FLQQD5 Query Sequences (Invoices) FLQQD7 Test Query (Other FI Document) FLQREP Payment Report FLQT1 Create Transfer Posting FLQT1B Create Transfer with Batch Input FLQT2 Change Transfer Posting FLQT3 Display Transfer FLVN1 Create Vendor FLVN2 Change Vendor FLVN3 Display Vendor
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