SAP TCode (Transaction Code) - F.35

SAP TcodeF.35
DescriptionCredit Master Sheet
PackageFICR
Program NameRFDKLI41
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Accounts Receivable ► Credit Management

The SAP TCode F.35 is used for the task : Credit Master Sheet. The TCode belongs to the FICR package.


SAP TCode F.35 - Credit Master Sheet

SAP Credit Management Tcodes

TcodeDescriptionModule
F.35Credit Master SheetFI-AR-CR
FD11Customer Account AnalysisFI-AR-CR
F.34Credit Management - Mass ChangeFI-AR-CR
F.28Customers: Reset Credit LimitFI-AR-CR
FD37Credit Management Mass ChangeFI-AR-CR
FD33Display Customer Credit ManagementFI-AR-CR
FD24Credit Limit ChangesFI-AR-CR
FD10Customer Account BalanceFI-AR-CR
F.33Credit Management - Brief OverviewFI-AR-CR
F.31Credit Management - OverviewFI-AR-CR
Full List of SAP Credit Management Tcodes