How to use FDK43 - Gestion crédits - Liste données base

FDK43 - Overview

• Transaction Code: FDK43

  Description: Gestion crédits - Liste données base

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

FDK43 - Details

• SAP Tcode: FDK43 - Gestion crédits - Liste données base

  
  Overview:
  The SAP transaction code FDK43 is used to access the Credit Management Master Data List. This list provides an overview of all the credit management data stored in the system. It includes information such as customer credit limits, payment terms, and credit ratings. 
  
  Functionality: 
  The Credit Management Master Data List allows users to view and manage customer credit data. It provides an overview of all the credit management data stored in the system, including customer credit limits, payment terms, and credit ratings. The list also allows users to create new customers and edit existing customers' data. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FDK43 in the command field. 
  2. The Credit Management Master Data List will appear on the screen. 
  3. Use the search function to find a specific customer or view all customers in the list. 
  4. To create a new customer, click on the “Create” button at the top of the list. 
  5. Enter all necessary information for the new customer and click “Save” when finished. 
  6. To edit an existing customer’s data, select the customer from the list and click on “Edit” at the top of the list. 
  7. Make any necessary changes to the customer’s data and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in the Credit Management