F.35 is a SAP tcode coming under FI module and SAP_FIN component. View some details about F.35 tcode in SAP.
- F.35 tcode used for : Credit Master Sheet in SAP
- Module : FI-AR-CR (Credit Management)
- Parent Module : FI (Financial Accounting)
- Package : FICR (Documentation FI credit management)
- ABAP Program : RFDKLI41
![F.35 tcode in SAP F.35 tcode in SAP](https://cdn.sapstack.com/tcodeimages/126215.webp)
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
F.35 related transaction codes
Tcode | Note |
---|---|
F.35 | Credit Master Sheet |
UKM_MASS_DSP1 | Credit Mgt: Display Credit Data |
UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data |
S_ALR_87009996 | Credit Master Sheet |
S_ALR_87012218 | Credit Master Sheet |
CRM_CAWB | Credit Analyst Workbench |
OVA6 | Credit Groups for Document Types |
OVA7 | Credit Relevancy of Item Categories |
OVA8 | Automatic Credit Checks |
OVBD | Assign Credit Control Area |
OVFL | Assign credit contrl area/sales area |
FN_CBR_INFO | Display Files for Credit Bureau |
FN_CBR_PROCESS | Create Files for Credit Bureau |
FPCM1 | Transfer of Credit Data |
FQK50 | Derivation of Credit Segment |