Here we would like to draw your attention to FD37 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). FD37 is a transaction code used for Credit Management Mass Change 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 FD37 is included in the SAP component for SAP_FIN.
Transaction FD37 technical data table
| Tcode | FD37 |
| Usage | Credit Management Mass Change |
| Module | FI |
| Sub Module | FI-AR-CR |
| SAP Package | FICR |
| Program running | SAPMF02C |
| Component | SAP_FIN |