How to use F4826 - Display Credit Exposure

SAP Transaction Code - Details

• Transaction Code: F4826

  Description: Display Credit Exposure

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F4826 - Display Credit Exposure

  
  Overview:
  The SAP transaction code F4826 is used to display credit exposure for a customer or vendor. This transaction code is used to view the total amount of credit that a customer or vendor has been granted, as well as the amount of credit that has been used. 
  
  Functionality: 
  The F4826 transaction code allows users to view the total amount of credit that has been granted to a customer or vendor, as well as the amount of credit that has been used. This information can be used to assess the risk associated with granting additional credit to a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F4826 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the currency in which you want to view the credit exposure. 
  4. Click on Execute (F8). 
  5. The system will display the total amount of credit granted and the amount of credit used by the customer or vendor. 
  
  Other Recommendations: 
  It is recommended that users review the credit exposure for customers and vendors on a regular basis in order to ensure that they are not overexposed to risk. Additionally, users should be aware of any changes in a customer or vendor’s credit exposure, as this could indicate an increased risk of defaulting on payments.