Here we would like to draw your attention to FD24 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). FD24 is a transaction code used for Credit Limit Changes in SAP.
It comes under the package for Documentation FI credit management (FICR). When we execute this transaction code, SAPMF01A is the normal standard SAP program that is being executed in background. Transaction code FD24 is included in the SAP component for SAP_FIN.
SAP FD24 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Environment → Credit Management → Display changes
Path 2
Logistics → Sales and Distribution → Credit Management → Master data → Display changes
Path 3
Logistics → Sales and Distribution → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Environment → Credit Management → Display changes
Path 4
Accounting → Financial Accounting → Accounts Receivable → Credit Management → Master data → Display changes
Transaction FD24 technical data table
| Tcode | FD24 |
| Usage | Credit Limit Changes |
| Module | FI |
| Sub Module | FI-AR-CR |
| SAP Package | FICR |
| Program running | SAPMF01A |
| Component | SAP_FIN |