ARBFND_IMG_FGCRED - Transaction for ARBFND_V_FGCRED

SAP Transaction Code - Details

• Transaction Code: ARBFND_IMG_FGCRED

  Description: Transaction for ARBFND_V_FGCRED

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ARBERP1_MM_CFG

    Package Description: MM Ariba Integration Configuration

    Parent Package: ARBERP1_MM

  • Module/Component: BNS-INT-ARI-MM

    Description: Ariba Integration with S/4HANA Materials Management

Smart SAP Assistant

• SAP Tcode: ARBFND_IMG_FGCRED - Transaction for ARBFND_V_FGCRED

  
  Overview:
  ARBFND_IMG_FGCRED is a transaction code used in the SAP system to access the IMG (Implementation Guide) for the ARBFND_V_FGCRED view. This view is used to display the credit limit of a customer in the Accounts Receivable (AR) module. 
  
  Functionality:
  The ARBFND_IMG_FGCRED transaction code allows users to access the IMG for the ARBFND_V_FGCRED view. This view displays the credit limit of a customer in the Accounts Receivable module. The credit limit is used to determine how much credit a customer can receive from a company. 
  
  Step-by-Step How to Use 
  To use the ARBFND_IMG_FGCRED transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code ARBFND_IMG_FGCRED in the command field. 
  2. The IMG for the ARBFND_V_FGCRED view will be displayed. 
  3. Select the appropriate options to display the credit limit of a customer in the Accounts Receivable module. 
  4. Once you have selected all of your options, click “Execute” to display the credit limit of a customer in the Accounts Receivable module. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the options available in this view before using it.