How to use F4825 - Display Credit Account Data

F4825 - Overview

• Transaction Code: F4825

  Description: Display Credit Account Data

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

F4825 - Details

• SAP Tcode: F4825 - Display Credit Account Data

  
  Overview:
  The SAP transaction code F4825 is used to display credit account data. This transaction code is used to view the credit account data of a customer or vendor in the SAP system. It can be used to view the credit limit, payment terms, and other related information. 
  
  Functionality: 
  The F4825 transaction code allows users to view the credit account data of a customer or vendor in the SAP system. This includes the credit limit, payment terms, and other related information. It also allows users to view the current balance of the customer or vendor’s account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F4825 in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Click “Execute” to display the credit account data for the customer or vendor. 
  4. The credit account data will be displayed on the screen, including the credit limit, payment terms, and other related information. 
  5. To view the current balance of the customer or vendor’s account, click on “Display Balance” in the menu bar at the top of the screen. 
  6. The current balance will be displayed on the screen. 
  7. To exit, click “Back” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before