Here we would like to draw your attention to F.28 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). F.28 is a transaction code used for Customers: Reset Credit Limit in SAP.
It comes under the package for Documentation FI credit management (FICR). When we execute this transaction code, SAPMS38M is the normal standard SAP program that is being executed in background. Transaction code F.28 is included in the SAP component for SAP_FIN.
SAP F.28 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Sales and Distribution → Credit Management → Tools → Reset credit limit
Path 2
Accounting → Financial Accounting → Accounts Receivable → Credit Management → Tools → Reset credit limit
Transaction F.28 technical data table
| Tcode | F.28 |
| Usage | Customers: Reset Credit Limit |
| Module | FI |
| Sub Module | FI-AR-CR |
| SAP Package | FICR |
| Program running | SAPMS38M |
| Component | SAP_FIN |