FD11 SAP tcode for – Customer Account Analysis

Here we would like to draw your attention to FD11 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). FD11 is a transaction code used for Customer Account Analysis in SAP.

It comes under the package for Documentation FI credit management (FICR). When we execute this transaction code, SAPMF42B is the normal standard SAP program that is being executed in background. Transaction code FD11 is included in the SAP component for SAP_FIN.

SAP FD11 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 → Account → Analysis

Path 2
Logistics → Sales and Distribution → Sales Information System → Environment → Document information → Credit management → Analysis of balances

Path 3
Logistics → Logistics Controlling → Sales Information System → Environment → Document information → Credit management → Analysis of balances

Path 4
Accounting → Financial Accounting → Accounts Receivable → Account → Analysis

Path 5
Accounting → Financial Accounting → Accounts Receivable → Credit Management → Account → Analysis

Path 6
Accounting → Real Estate Management → Real estate general contract → Postings → Customer menu → Account → Analysis

Path 7
Information Systems → General Report Selection → Sales and Distribution → Credit Management → Customer Account Analysis

Transaction FD11 technical data table