FD33 SAP tcode for – Display Customer Credit Management

Here we would like to draw your attention to FD33 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). FD33 is a transaction code used for Display Customer Credit Management in SAP.

It comes under the package for Documentation FI credit management (FICR). When we execute this transaction code, SAPMF02C is the normal standard SAP program that is being executed in background. Transaction code FD33 is included in the SAP component for SAP_FIN.

SAP FD33 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Foreign Trade/Customs → Information System → Documentary Payments → Environment → Credit Management → Display Customer Credit Management

Path 2
Logistics → Sales and Distribution → Foreign Trade/Customs → Information System → Documentary Payments → Environment → Credit Management → Display Customer Credit Management

Path 3
Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Environment → Credit Management → Display

Path 4
Logistics → Sales and Distribution → Credit Management → Master data → Display

Path 5
Logistics → Sales and Distribution → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Environment → Credit Management → Display

Path 6
Accounting → Financial Accounting → Accounts Receivable → Credit Management → Master data → Display

Path 7
Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Documentary Payments → Environment → Credit Management → Display Customer Credit Management

Transaction FD33 technical data table