How to use F3526 - Create Credit List

SAP Transaction Code - Details

• Transaction Code: F3526

  Description: Create Credit List

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3526 - Create Credit List

  
  Overview:
  The SAP transaction code F3526 is used to create a credit list in the SAP system. This list is used to track customer credit limits and to ensure that customers do not exceed their credit limit. 
  
  Functionality: 
  The F3526 transaction code allows users to create a credit list for customers in the SAP system. This list can be used to track customer credit limits and to ensure that customers do not exceed their credit limit. The list can also be used to monitor customer payment history and to identify any potential risks associated with a customer's credit limit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3526 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the credit limit in the Credit Limit field. 
  4. Enter the currency of the credit limit in the Currency field. 
  5. Enter any additional information in the Additional Data field, if necessary. 
  6. Click on Save to save the credit list. 
  
  Other Recommendations: 
  It is recommended that users review their customer's payment history before creating a credit list for them in order to identify any potential risks associated with their credit limit. Additionally, users should regularly review their customer's credit lists to ensure that they are up-to-date and accurate.