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

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