The complete list of SAP TCodes in Financial Accounting -> Accounts Receivable -> Credit Management module. The most commonly used TCodes are at the top of the list. Click on a sub-module to see the TCodes specific to that module.

FI-AR-CR General TCodes

There are 12 TCodes in Credit Management module. View the full list here: SAP FI-AR-CR General TCodes

Rank Tcode Description
1 FD32 Change Customer Credit Management
2 FD33 Display Customer Credit Management
3 F.28 Customers: Reset Credit Limit
4 FD11 Customer Account Analysis
5 F.31 Credit Management - Overview
6 F.35 Credit Master Sheet
7 FD24 Credit Limit Changes
8 FD10 Customer Account Balance
9 F.34 Credit Management - Mass Change
10 F.32 Credit Management - Missing Data
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View the full list of SAP FI-AR-CR General TCodes