How to use F.33 - Credit Management - Brief Overview


SAP Transaction Code - Details

  • Transaction Code: F.33

    Description: Credit Management - Brief Overview

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FICR

      Package Description: Documentation FI credit management

      Parent Package: APPL

    • Module/Component: FI-AR-CR

      Description: Credit Management


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  • SAP Tcode: F.33 - Credit Management - Brief Overview
    
    Overview:
    F.33 is a transaction code used in SAP Credit Management. It is used to display the credit limit and credit exposure of a customer. It also provides information about the customer’s payment history and creditworthiness. 
    
    Functionality: 
    F.33 allows users to view the credit limit and exposure of a customer, as well as their payment history and creditworthiness. This information can be used to assess the customer’s risk profile and make decisions about granting or denying credit. Additionally, F.33 can be used to monitor the customer’s credit status over time. 
    
    Step-by-step How to Use: 
    1. Enter transaction code F.33 in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Select the appropriate company code from the drop-down list. 
    4. Click on Execute (F8). 
    5. The Credit Management - Brief Overview: screen will appear, displaying the customer’s credit limit, exposure, payment history, and creditworthiness information. 
    6. To view additional information, click on the Details button at the bottom of the screen. 
    7. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP Credit Management before using transaction code F.33, as it is an important tool for managing customer risk profiles and making decisions about granting or denying credit. Additionally, users should ensure that they have access to all relevant customer information before using F.33, as this will ensure that they are able to make informed decisions about granting or denying credit based on accurate data.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F.32 - Credit Management - Missing Data...

  • F.31 - Credit Management - Overview...

  • F.34 - Credit Management - Mass Change...

  • F.35 - Credit Master Sheet...


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