FD11 SAP Tcode : Customer Account Analysis Transaction Code

SAP TCode (Transaction Code) - FD11

SAP Tcode	FD11
Description	Customer Account Analysis
Package	FICR
Program Name	SAPMF42B
Screen Number	100
Transaction Type	T
Module	Financial Accounting ► Accounts Receivable ► Credit Management

The SAP TCode FD11 is used for the task : Customer Account Analysis. The TCode belongs to the FICR package.

Tcode	Description	Module
FD37	Credit Management Mass Change	FI-AR-CR
F.28	Customers: Reset Credit Limit	FI-AR-CR
FD24	Credit Limit Changes	FI-AR-CR
F.32	Credit Management - Missing Data	FI-AR-CR
F.33	Credit Management - Brief Overview	FI-AR-CR
FD11	Customer Account Analysis	FI-AR-CR
F.34	Credit Management - Mass Change	FI-AR-CR
FD10	Customer Account Balance	FI-AR-CR
F.35	Credit Master Sheet	FI-AR-CR
FD32	Change Customer Credit Management	FI-AR-CR