How to use F.35 - Credit Master Sheet

SAP Transaction Code - Details

• Transaction Code: F.35

  Description: Credit Master Sheet

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales Information System > Environment > Master data > Credit management > Credit master sheet
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Environment > Master data > Credit management > Credit master sheet
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Environment > Master data > Credit management > Credit master sheet
  • Logistics > Logistics Controlling > Sales Information System > Environment > Master data > Credit management > Credit master sheet
  • Information Systems > Logistics > Sales and distribution > Customer > Credit Master Sheet
  • Information Systems > General Report Selection > Sales and Distribution > Credit Management > Credit Master Sheet

• • Program: RFDKLI41

    Screen: 1000

    Authorization Object:

  • Development Package: FICR

    Package Description: Documentation FI credit management

    Parent Package: APPL

  • Module/Component: FI-AR-CR

    Description: Credit Management

Smart SAP Assistant

• SAP Tcode: F.35 - Credit Master Sheet

  
  Overview:
  The SAP transaction code F.35 is used to create and maintain credit master sheets. It is a tool used to manage customer credit limits and payment terms. It allows users to view customer credit information, set credit limits, and manage payment terms. 
  
  Functionality: 
  The F.35 transaction code allows users to view customer credit information, set credit limits, and manage payment terms. It also allows users to view customer account balances, payment history, and open items. Additionally, it provides the ability to create and maintain customer-specific credit master sheets. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F.35 in the command field of the SAP Easy Access screen. 
  2. Select the “Create” button to create a new credit master sheet. 
  3. Enter the customer number in the “Customer” field. 
  4. Enter the desired credit limit in the “Credit Limit” field. 
  5. Enter the desired payment terms in the “Payment Terms” field. 
  6. Select the “Save” button to save the changes made to the credit master sheet. 
  7. Select the “Back” button to return to the main screen of the F.35 transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all customer account balances and payment history before setting a new credit limit or changing payment terms in order to ensure accuracy and avoid any potential issues with customers or vendors. Additionally, it is important for users to be aware of any applicable laws or regulations that may affect their use of this transaction code when setting customer credit limits or managing payment terms.