F.31 SAP tcode for – Credit Management – Overview

Here we would like to draw your attention to F.31 transaction code in SAP. As we know it is being used in the SAP FI-AR (Accounts Receivable in FI) component which is coming under FI module (Financial Accounting). F.31 is a transaction code used for Credit Management – Overview in SAP.

SAP F.31 transaction code

It comes under the package for Documentation FI credit management (FICR). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code F.31 is included in the SAP component for SAP_FIN.

SAP F.31 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Sales and Distribution → Sales Information System → Environment → Document information → Credit management → Credit overview


Path 2
Logistics → Logistics Controlling → Sales Information System → Environment → Document information → Credit management → Credit overview


Path 3
Logistics → Sales and Distribution → Credit Management → Credit management info system → Overview


Path 4
Accounting → Financial Accounting → Accounts Receivable → Credit Management → Credit management info system → Overview


Transaction F.31 technical data table

TcodeF.31
UsageCredit Management – Overview
ModuleFI
Sub ModuleFI-AR-CR
SAP PackageFICR
Program running
ComponentSAP_FIN