How to use FD37 - Gestion des crédits modif. import.

SAP Transaction Code - Details

• Transaction Code: FD37

  Description: Gestion des crédits modif. import.

  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

Smart SAP Assistant

• SAP Tcode: FD37 - Gestion des crédits modif. import.

  
  Overview:
  The SAP transaction code FD37 is used to make mass changes to credit management data. This includes changing the credit limit, payment terms, and other related data. It is a useful tool for quickly making changes to multiple customer accounts at once. 
  
  Functionality: 
  The FD37 transaction code allows users to make mass changes to credit management data. This includes changing the credit limit, payment terms, and other related data. It also allows users to view the current credit management data for a customer account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FD37 in the command field. 
  2. Select the customer account you want to make changes to. 
  3. Select the fields you want to change and enter the new values. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to be careful when making mass changes with the FD37 transaction code as it can have a significant impact on customer accounts. It is recommended that users double-check their changes before saving them to ensure accuracy and avoid any potential issues.