How to use F.34 - Gestión créditos - Modif.en masa

SAP Transaction Code - Details

• Transaction Code: F.34

  Description: Gestión créditos - Modif.en masa

  Release: S/4HANA and ECC 6

• • 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.34 - Gestión créditos - Modif.en masa

  
  Overview:
  The SAP transaction code F.34 is used to make mass changes to credit management data. It allows users to make changes to multiple customer accounts at once, saving time and effort. This transaction code is part of the Financial Accounting module in the SAP system. 
  
  Functionality: 
  The F.34 transaction code allows users to make changes to customer credit data in bulk. This includes changing the credit limit, payment terms, and other credit-related information. It also allows users to view and edit customer credit data, as well as create new customer accounts. 
  
  Step-by-step How to Use: 
  1. Enter the F.34 transaction code into the SAP system. 
  2. Select the type of change you want to make (e.g., change credit limit, payment terms, etc.). 
  3. Select the customers whose data you want to change. 
  4. Enter the new data for each customer account. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to be careful when making mass changes with this transaction code, as it can have a significant impact on customer accounts if not done correctly. It is recommended that users double-check their changes before saving them, and that they consult with their supervisor or a more experienced user if they are unsure of how to use this transaction code correctly.