How to use F.31 - Gestión de créditos - Resumen

SAP Transaction Code - Details

• Transaction Code: F.31

  Description: Gestión de créditos - Resumen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales Information System > Environment > Document information > Credit management > Credit overview
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Environment > Document information > Credit management > Credit overview
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Environment > Document information > Credit management > Credit overview
  • Logistics > Logistics Controlling > Sales Information System > Environment > Document information > Credit management > Credit overview

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FICR

    Package Description: Documentation FI credit management

    Parent Package: APPL

  • Module/Component: FI-AR-CR

    Description: Credit Management

Smart SAP Assistant

• SAP Tcode: F.31 - Gestión de créditos - Resumen

  
  Overview:
  F.31 is a transaction code used in SAP Credit Management. It provides an overview of the credit management process, including the current credit limit, credit exposure, and credit utilization. It also provides information on the customer's payment history and creditworthiness. 
  
  Functionality: 
  F.31 allows users to view the current credit limit, credit exposure, and credit utilization of a customer. It also provides information on the customer's payment history and creditworthiness. This information can be used to assess the customer's risk profile and determine whether or not to extend additional credit. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F.31 in the command field. 
  2. Select the customer for whom you want to view the credit management overview. 
  3. The overview will display the current credit limit, credit exposure, and credit utilization of the customer. 
  4. The payment history and creditworthiness of the customer will also be displayed. 
  5. Use this information to assess the customer's risk profile and determine whether or not to extend additional credit. 
  
  Other Recommendations: 
  It is recommended that users review the customer's payment history and creditworthiness before extending additional credit. This will help ensure that customers are able to pay back any additional credit that is extended to them. Additionally, users should regularly review their customers' credit management overviews to ensure that their customers are not overextending themselves financially.