FD11 - Customer Account Analysis

SAP Transaction Code - Details

• Transaction Code: FD11

  Description: Customer Account Analysis

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales Information System > Environment > Document information > Credit management > Analysis of balances
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Environment > Document information > Credit management > Analysis of balances
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Environment > Document information > Credit management > Analysis of balances
  • Logistics > Logistics Controlling > Sales Information System > Environment > Document information > Credit management > Analysis of balances
  • Accounting > Financial Accounting > Accounts Receivable > Account > Analysis
  • Accounting > Bank Applications > Loans Management > Information System > Reports > Accounting > Customer Account > Customer Account Analysis
  • Information Systems > General Report Selection > Sales and Distribution > Credit Management > Customer Account Analysis

• • Program: SAPMF42B

    Screen: 100

    Authorization Object: F_KNB1_ANA

  • Development Package: FICR

    Package Description: Documentation FI credit management

    Parent Package: APPL

  • Module/Component: FI-AR-CR

    Description: Credit Management

AnswerBot

• SAP Tcode: FD11 - Customer Account Analysis

  
  Overview:
  The SAP transaction code FD11 is used to analyze customer accounts in the SAP system. It provides a detailed overview of the customer's account, including open items, payment history, and credit limits. This transaction code is useful for financial managers and accountants who need to quickly access customer account information. 
  
  Functionality: 
  The FD11 transaction code allows users to view a customer's account information in detail. It displays open items, payment history, and credit limits. It also provides a summary of the customer's account balance and credit limit. Additionally, users can view the customer's payment terms and payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FD11 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the desired view from the drop-down menu (e.g., Open Items, Payment History, Credit Limits). 
  4. Click Execute to view the customer's account information. 
  5. To view additional details, click on the relevant line item in the list of open items or payment history. 
  6. To exit the transaction code, click Back or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various views available in FD11 before using it for analysis purposes. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company when accessing customer account information via this transaction code.