FRMN - Credit Management


SAP Transaction Code - Details

  • Transaction Code: FRMN

    Description: Credit Management

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: MENUFRMN

      Screen: 1000

      Authorization Object:

    • Development Package: FBAS

      Package Description: Financial Accounting "Basis"

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


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  • SAP Tcode: FRMN - Credit Management
    
    Overview:
    The SAP transaction code FRMN is used to access the Credit Management module in SAP. This module is used to manage customer credit limits and monitor customer payment behavior. It also helps to identify potential risks associated with customers and provides tools to help manage those risks. 
    
    Functionality:
    The Credit Management module in SAP provides a range of features that help to manage customer credit limits and monitor customer payment behavior. It allows users to set up credit limits for customers, monitor customer payment behavior, and identify potential risks associated with customers. It also provides tools to help manage those risks, such as setting up payment reminders and blocking orders if necessary. 
    
    Step-by-step How to Use:
    To access the Credit Management module in SAP, enter the transaction code FRMN in the command field. This will open the Credit Management screen, which contains a range of features that can be used to manage customer credit limits and monitor customer payment behavior. From this screen, users can set up credit limits for customers, monitor customer payment behavior, and identify potential risks associated with customers. 
    
    Other Recommendations:
    In addition to using the Credit Management module in SAP, it is important to ensure that all customer information is kept up-to-date and accurate. This will help ensure that any potential risks associated with customers are identified quickly and accurately. It is also important to regularly review customer payment behavior and take appropriate action if necessary.
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