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Transaction Code: FD33
Description: Display Customer Credit Management
Release: S/4HANA and ECC 6
Program: SAPMF02C
Screen: 100
Authorization Object:
Development Package: FICR
Package Description: Documentation FI credit management
Parent Package: APPL
Module/Component: FI-AR-CR
Description: Credit Management
Data Overview: The SAP transaction code FD33 is used to display customer credit management data. This data includes credit limits, payment terms, and credit exposure. It also provides information on the customer’s current credit status. Functionality: The FD33 transaction code allows users to view customer credit management data in a single view. This data includes the customer’s credit limit, payment terms, and credit exposure. It also provides information on the customer’s current credit status. The data can be filtered by company code, customer number, and other criteria. Step-by-step How to Use: 1. Enter the transaction code FD33 in the command field. 2. Enter the company code and customer number in the appropriate fields. 3. Select the “Execute” button to display the customer credit management data. 4. The data will be displayed in a single view with all relevant information about the customer’s credit status. 5. To filter the data, select the “Filter” button and enter the desired criteria in the appropriate fields. 6. Select “Execute” to display the filtered results. 7. To exit the transaction code, select “Back” or “Cancel” from the menu bar at the top of the screen. Other Recommendations: It is recommended that users familiarize themselves with all of the available filters before using this transaction code to ensure that they are able to get accurate results quickly and efficiently. Additionally, users should be aware that this transaction code only displays customer credit management data and does not allow for any changes or updates to be made to this information.
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