F.35 SAP tcode for – Credit Master Sheet

Here we would like to draw your attention to F.35 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.35 is a transaction code used for Credit Master Sheet in SAP.

It comes under the package for Documentation FI credit management (FICR). When we execute this transaction code, RFDKLI41 is the normal standard SAP program that is being executed in background. Transaction code F.35 is included in the SAP component for SAP_FIN.

SAP F.35 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales info system → Customer → Credit Master Sheet

Path 2
Logistics → Sales and Distribution → Sales Information System → Environment → Master data → Credit management → Credit master sheet

Path 3
Logistics → Logistics Controlling → Sales Information System → Environment → Master data → Credit management → Credit master sheet

Path 4
Logistics → Agency Business → Environment → Master Data → Customer → Environment → Sales info system → Customer → Credit Master Sheet

Path 5
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales info system → Customer → Credit Master Sheet

Path 6
Information Systems → Logistics → Sales and distribution → Customer → Credit Master Sheet

Path 7
Information Systems → General Report Selection → Sales and Distribution → Credit Management → Credit Master Sheet

Transaction F.35 technical data table