Here we would like to draw your attention to FD32 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). FD32 is a transaction code used for Change Customer Credit Management in SAP.
It comes under the package for Documentation FI credit management (FICR). When we execute this transaction code, SAPMF02C is the normal standard SAP program that is being executed in background. Transaction code FD32 is included in the SAP component for SAP_FIN.
SAP FD32 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 → Change
Path 2
Logistics → Sales and Distribution → Credit Management → Master data → Change
Path 3
Logistics → Sales and Distribution → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Environment → Credit Management → Change
Transaction FD32 technical data table
| Tcode | FD32 |
| Usage | Change Customer Credit Management |
| Module | FI |
| Sub Module | FI-AR-CR |
| SAP Package | FICR |
| Program running | SAPMF02C |
| Component | SAP_FIN |