How to use FD32 - Debitor-Kreditmanagement ändern

FD32 - Overview

• Transaction Code: FD32

  Description: Debitor-Kreditmanagement ändern

  Release: S/4HANA and ECC 6

• • Program: SAPMF02C

    Screen: 100

    Authorization Object:

  • Development Package: FICR

    Package Description: Documentation FI credit management

    Parent Package: APPL

  • Module/Component: FI-AR-CR

    Description: Credit Management

FD32 - Details

• SAP Tcode: FD32 - Debitor-Kreditmanagement ändern

  
  Overview:
  The SAP transaction code FD32 is used to change customer credit management in the SAP system. It allows users to modify the credit limit, payment terms, and other credit-related information for a customer. This transaction code is used to maintain customer credit information in the SAP system. 
  
  Functionality: 
  The FD32 transaction code allows users to view and modify customer credit information in the SAP system. This includes the customer’s credit limit, payment terms, and other credit-related information. The transaction code also allows users to view the customer’s current credit status and any open items that are associated with the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FD32 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the Credit Management tab. 
  4. Select the Credit Limit tab to view and modify the customer’s credit limit. 
  5. Select the Payment Terms tab to view and modify the customer’s payment terms. 
  6. Select the Other Credit Information tab to view and modify any other credit-related information for the customer. 
  7. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to be aware of any changes that you make when using this transaction code as they can have an impact on a customer’s credit status and open items associated with them. It is also important to ensure