Back

SAP FSCM practice system on live S/4HANA 2023

On this page

This page is SAP FSCM . It is not ordinary FI-AR (FBL5N) and not FI-CA. Credit segments, collections strategies and dispute case types are tenant facts.

Process

What you open after login

Look at credit status on a sales order, then the FSCM credit account if assigned. Customer open items still live in FI-AR on FICO.

  1. Sales order credit check
  2. Credit account
  3. Collections worklist
  4. Dispute case
  5. FI-AR still on FICO

  1. Order credit

    VA03 credit status.

  2. Credit account

    UKM_BP / Fiori when assigned.

  3. Honest AR

    FBL5N is the FICO page.

  4. FI-CA

    High-volume contract accounts are the FI-CA page.

Credit

Credit management

Credit segments and checks sit beside SD orders. Exact credit data is a tenant fact.

Credit account

UKM transactions / Fiori when assigned.

Credit segment

Limit, exposure and risk class are tenant facts.

Blocked orders

SD credit block then FSCM release when assigned.

Documented credit decision

When assigned.

Not FI-AR

FBL5N is the FICO page.

FBL5N

Not FI-CA

High-volume contract accounts are FI-CA.

Collections

Collections and dispute

Worklists and dispute cases when those apps are assigned.

Collections worklist

When assigned.

Promise to pay

Tenant fact.

Dispute case

Case processing when assigned.

Dispute vs FI

The open item still sits in FI-AR until cleared.

Dunning

Classic F150 is FI on the FICO page — not this hub.

F150

Ask

If you need a named collections strategy, ask before you buy.

Not FI-AR

What FSCM is not

Do not practise ordinary receivables here.

Customer invoice

FB70 / SD billing — FICO and SD.

FB70

Incoming payment

F-28 — FICO.

F-28

Line items

FBL5N — FICO.

FBL5N

Contract account

FPE1 / FPL9 — FI-CA.

FPE1FPL9

Treasury deal

TRM page.

PaPM allocation

PaPM page — not collections.

How FSCM connects

FSCM ↔ SD

Credit check on the order. Depth: SAP SD.

FSCM ↔ FI

Open items still live in FI-AR. Depth: FICO.

FSCM ↔ FI-CA

Different subledger. Depth: FI-CA.

FSCM ↔ TRM

Credit is not treasury. Depth: TRM.

Fiori apps on this login

These apps are here to open and practise when they are assigned. Use App Finder after login. A GUI transaction is not a native F-number Fiori app.

Credit

  • Manage Credit Accounts when assigned
  • Display Credit Limit Utilization
  • Manage Sales Orders (credit status) (F1873)

Collections

  • Collections worklist when assigned
  • Manage Dispute Cases when assigned
  • Manage Customer Line Items (FI-AR) (F0711)

FSCM transaction codes

GUI transactions on this login so you can practise processes when they are assigned. Practice = a process you can run. Tenant fact = confirm before you buy. Full list: SAP transaction codes.

Swipe sideways to see all columns

Component Area Transaction Purpose Type Use
FSCM Credit UKM_BP / Fiori Credit account SAP GUI / Fiori Practice if assigned
FSCM UKM UKM_CASE / Fiori Credit cases Fiori Practice if assigned
SD Order VA03 Credit status on order SAP GUI Practice
FI AR FBL5N Not FSCM — FICO page SAP GUI Use FICO page
FI Dunning F150 Classic dunning — FICO SAP GUI Use FICO page
FI-CA FPL9 FPL9 Not FSCM — FI-CA page SAP GUI Use FI-CA page

Three drills to run after login

Credit on order

VA03 credit status → FSCM account if assigned.

VA03

Honest AR

Customer lines: FICO page, not here.

Collections

Open the worklist only if assigned — else do not invent a demo.

Certification practice

This is the live SAP user. It is not the exam, a voucher, coaching, dumps, or a pass. Use official SAP Learning for the bookable code. We will not invent an exam code.

Certification practice hub · Certification guide

Included — and not

Included

  • Your own SAP user on live SAP S/4HANA 2023
  • SAP GUI and Fiori Launchpad
  • Authorised processes on this page when they are assigned
  • Related modules on the same user
  • Credentials in 2–5 minutes (portal, email, WhatsApp if opted in)

Not included

  • Courses, tutors, exam vouchers or a pass guarantee
  • SAP BASIS administration or a private production copy
  • A local SAP install, ECC, IDES, or a free login
  • A second dedicated server for this module

What you buy

Protected purchase

Pay once. Time is doubled. Amount is not locked on this page.

  • No automatic renewal
  • You keep double the months you pay for
  • Checkout shows your country’s amount
  • Retail refund: 7 days from portal delivery

One SAP user on the shared live system. This page does not lock a catalogue figure.

1+1 Keep 2 months Pay for 1 month See your checkout amount 2+2 Keep 4 months Pay for 2 months See your checkout amount 3+3 · longest window Keep 6 months Pay for 3 months See your checkout amount

ERP Server Access is independent and is not affiliated with or endorsed by SAP. SAP and other SAP marks are trademarks of SAP SE or an SAP affiliate company.

Module page last reviewed: 14 September 2026 · Live system: SAP S/4HANA 2023

Module FAQ

What is SAP FSCM server access?

Your own SAP user on live SAP S/4HANA 2023 for credit, collections and dispute when assigned. Access only.

Is this FI-AR?

No. Customer line items are the FICO page.

Is this FI-CA?

No. Contract accounts are the FI-CA page.

Credit on sales orders?

When FSCM credit is assigned.

Is this SAP FSCM training or a free server?

No. Paid system access only. No courses, tutors, exam vouchers, dumps, or a free login.

How do the 1, 2 and 3 month plans work?

You pay once. There is no automatic renewal. You keep double the time you pay for: 1+1, 2+2 or 3+3 months.

What is the refund?

The retail refund window is 7 days from portal delivery. Read the refund policy before you buy. Do not send passwords to support.

Is this for certification?

Live practice with your own SAP Learning.

Start your subscription