How to use F2364 - Analyze Open Credit Items

SAP Transaction Code - Details

• Transaction Code: F2364

  Description: Analyze Open Credit Items

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2364 - Analyze Open Credit Items

  
  Overview:
  The SAP transaction code F2364 is used to analyze open credit items in the SAP system. This transaction code allows users to view and analyze open credit items in the system, such as customer invoices, payments, and other related documents. It also provides a detailed overview of the customer's financial situation. 
  
  Functionality: 
  The F2364 transaction code provides users with a comprehensive view of open credit items in the system. It allows users to view and analyze customer invoices, payments, and other related documents. It also provides a detailed overview of the customer's financial situation. Additionally, it allows users to view and analyze open credit items by customer, company code, or document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2364 in the command field. 
  2. Select the desired criteria for analysis (e.g., customer, company code, or document type). 
  3. Select the desired output format (e.g., list or table). 
  4. Execute the transaction code to view and analyze open credit items in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the F2364 transaction code before using it for analysis purposes. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to do so.