" Very Useful for Consultants using S/4 Hana systems. My client is moving to S4 Hana from ECC. SAP S/4HANA is designed to be the digital core of the intelligent enterprise and comes as an innovative, robust, and scalable core ERP. 0 without any Add-On’s like BPS or BCS which are available now. RFBI* batch input programs does not synchronize between Business Partner and Customer / Vendor. Upgrade to S/4 HANA including the new SAP HCM for SAP S/4HANA,after 3rd quarter 2022 but before 2027 – you are now using S4HANA and supported until (at least) 2040. This article focuses on how these central users can create Business Partners in the S/4HANA system. Sales And Distribution (SD) SAP S/4HANA all versions. Search for additional results. To get this updated in FI document, you should let system know to derive new Credit control area. 0 UI theme, 50+ standard processes and improved. Open deliveries/billing documents (KM) Logistics - Data. 3. 0. In S/4 HANA S4 HANA Credit management concepts Overview. Hope it helps, Regards, MT. We also migrated to Suite of HANA. Code either SE38 or SA38. Donais are used for f4 help. A new installation of SAP S/4HANA needs to run on the SAP HANA database. You can find which transactions are available using the Fiori apps library filter "All apps for SAP S/4HANA" > "All Apps" then search on the transaction code. 1. 28. - Old value for credit limit. 15 15 118,077. LIS data is stored in Info structure S013. venu gopal. KNKK-REVDB, KNKK-DTREV, KNKK-SBGRP, KNKK-DBEKR, KNKA, KNKK replacement, fields replacement in S/4Hana, Last internal review, Credit representative group for. Ensure CPI system is configured with both C4C and D&B system. Valuation is more accurate since it’s based on one valuation method (Material. Spatial processing: SAP HANA provides native support for spatial data types and spatial functions. 5 %âãÏÓ 6 0 obj 240133 endobj 5 0 obj > stream `ZNØø[Ø´{ó¾ùTÀON·)/`ãà u © ˆC. We did the same in S/4 but the credit controll area (UKM000) was not created automatically when a new customer was created (000000 &. This replacement takes place during the add-on installation of SAP Simple Finance using SUM – related data is. Replace Business Area with Profit Center by tweaking the mappings via BADi – SAP has. 13 36 48,973. Now, UKMBP_CMS is the table which needs to be updated in place of this, Simplification list 1809 FPS01 doesn't provide any details on it. Code either SE38 or SA38. Transaction code FD32 is included in the SAP component for SAP_FIN. We are most amused. Manage Credit Accounts performs many of the functions in the existing GUI transaction UKM_BP, but also provides new features such as an “overdue. 0 and your S/4HANA system. Total receivables (for credit limit check) Relevant special liabilities for credit limit check. Fd32 S4 Hana Transaction Codes in SAP (25 TCodes) 34 97 86,376. SAPMF02C (Credit Management Master Data) 3. You can use the search function integrated at the bottom of this page or use the key combination [Ctrl] & [F]…Description. You can maintain the credit limit for a customer in SAP S4 HANA Finance using transaction code FD32. We're updating client systems from ECC to HANA. For this. Transaction F. With the SAP S/4HANA Cloud 2011 release, we are offering four new scope items as successor: Reactive Maintenance (4HH) Proactive Maintenance (4HI) Improvement Maintenance (4VT) Operational and Overhead Maintenance (4WM)Another important technical difference in the S/4 HANA Balance Carryforward is that you only need to run it once. This article describes the mechanism of integration of FSCM-CR and FI-AR modules. This blog covers the key aspects that bring intelligence to our Digital Core, and some selected highlights of our SAP S/4HANA 2020 release which I’d like to share with you. VKM1/VKM4 still available: Obsolete Tcodes: F. Here is another hint might be helpful. However the same sales value is updating in FD32. Transaction FD32: Assignment of this risk category to a credit account = KNKK-CTLPC; The risk category found during sales order processing is stored in the field VBAK-CTLPC. As we are migrating to S4 hana from ECC ,we are performing certain level of impact analysis in FSCM . The T-code UKM_BP is a business partner transaction that has a credit profile tab containing all the data transferred from FD32. SAP HANA Database; Source system doesn’t have to be run on HANA database. Fd32 S 4 Hana TCodes Most important Transaction Codes for Fd32 S 4 Hana # TCODE Description Application; 1 : FD32: Change Customer Credit Management FI - Credit Management: 2 : SCTS_HTA: SCTS_HTA 3 : SE16: Data Browser Basis - Workbench Utilities: 4 : SE63: Translation: Initial Screen Basis - Translation Tools: 5 : RSDDB:Available options in SAP S/4HANA with SAP S4/HANA output control Product Output Solution SAP S/4HANA SAP S/4HANA output control Note: The applications listed here are just examples, not the full list of available applications Focus. You can get this list from Simplification list of S4 Hana, by the way MB Transactions has been obsolete and BP is new T code for Customer and vendor master maintainance! you can go for the simplication list 1809 for new or obselete tcode. Step 2: Upload Asset Historical Values, Accumulated Depreciation and Depreciation for the year using the transaction. Module. are delivered to bring operational excellence. In the past, I used to extract a list with tcode S_ALR_87012215 to check, which changes to credit limits have been made and by whom they have been made. <SAP Note>. This blog covers the key aspects that bring intelligence to our Digital Core, and some selected highlights of our SAP S/4HANA 2020 release which I’d like to share with you. This blog post explains the features & functionalities of a new app “Maintenance Planning Overview” added in to S/4 HANA – Asset Management. 70 or 4. Click on I18N Menu -> I18N Customizing ->I18N System Configuration (as shown in the screenshot. Credit Representative Group (SBGRP) field does not exists in KNA1, KNVV, KNB1, which means it is not directly assigned to the customer. You can perform real-time analysis on plan. RFDKLI20 recreates SD and FI credit data after organizational changes. The system selects the Returns Item checkbox automatically for new items. Figure 1. 28. These scope items will be set to “not standard relevant” in the future. Since SAP BW/4HANA 2. However, many transactions have only been redesigned in S/4HANA Cloud so far, but I hope that will change with the next on-premise versions. Step 2: The moment return sales order is created, automatic Inbound delivery is created and distributed to EWM system. Relevancy Factor: 40. As the currency configuration depends on the universal journal ledgers, there is a combined view cluster for ledgers and currencies, transaction FINSC_LEDGER. December 6, 2022 at 3:24 pm. BSID, BSAK) contain less columns than BSEG. On ECC system, we have a standard BTE that produce and send automatically idoc when creating or modifying a vendor or customer using FD31 or FD32. It’s used to define general attributes such as name and address. In S/4 HANA. It comes under the package for Documentation FI credit management (FICR). The update will fail if data records are read from other CDS-Views. FD32: UKM_BP: VMK1: UKM_MY_DCDS. I can see F-32 has been replaced by a Fiori app. Select Correct Order Type, Then Fill in Sales Area. For detailed information about Finance conversion paths, see SAP Note 2261242 . Screen Number. F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment. As well with this approach no historic data can be migrated. not only one customer which was effected from this problem. If two overlapping substrings match the <search_string> in the <original_string>, then only the first occurrence is replaced. Hello. How to solve this issue. Go to SE38 and execute program: – PROFGEN_CORR_REPORT_2. Codes that has been replaced with each version. Application Component. Unable to maintain Dun & Bradstreet numbers in the customer master KNA1-DUNS field is missing in the customer master Unable to maintain DUNS number in the customer master. 2. Transaction code F. In S/4 HANAS4 HANA Credit management concepts Overview. SAP ERP Customers who want to do an SAP S/4HANA conversion in one step will benefit from the conversion of an existing SAP ECC 6. The CVI component ensures the synchronization between the Business Partner object and the Customer/Vendor objects. It is recommended to use the SAP Solution Manager, which can run on any database. FSCM-CR can be integrated with the FI-AR module located in the same system as well as in different ones. The blog is built as a series of 3 parts and present the key highlights for: Part 1: Low Touch Sales Order Processing. You have to run this report after the following changes: General changes that affect SD and FI: Settings that change the determination of the credit control area: Assignment from company code, entry in customer master. Due to the simple data model of S4/HANA, developing a report or creating a query is simple and easy. check the doc for finding the screen exit. About this page This is a preview of a SAP Knowledge Base Article. You notice that Total Receivables KNKK-SKFOR amount in Credit Master Data (transaction: FD33) is not updated for the interest document posted. As already mentioned, the business partner represents the highest-level object in the entire structure and consists of categories, such as person, organization, or group. • Conversion. 0 • SAP Simple Finance, on-premise edition 1503 • SAP S/4HANA Finance 1605 Note. S_ALR_87012215 is a transaction code in SAP A application with the description — Display Changes to Credit Management. Simple Finance was the first part of the Business Suite to be rewritten to run on SAP’s new superfast in-memory HANA database. 1. 31,F. Hi Friends, Actually I have to find out the actual value for Open Sales order, open Delivery, open invoice value. Configurations in CIG 4. 34 is included in the SAP component for SAP_FIN. The reason to create this blog is, I encountered difficulties in the customizing of Business Partners during the implementation of S/4HANA OP1610. SAP S/4 Central Finance for Dummies <Series Part 2>. Anwendungsübergreifende Komponenten S. Hana database. Materials management. FD32: Change Customer credit Management FI - Credit Management: 2 : OVA8: Automatic credit Checks SD - Credit Management: 3 : MIRO: Enter in com in g in voice MM - Invoice Verification: 4 : VKM3: Sales Documents SD - Credit Management: 5 : CL20N: Object Assignments Cross Application - Classification: 6 : CL24N:in FD32 credit limit is entered as 10000. Hi All. You. And also I believe these fields are updated automatically when you licensed version of FSCM credit management. It failed (NOK) the check for open items and oldest open item. The implementation of Business Partner in SAP involves various customization steps. Now need to create vendor using BP ( Business Partner ) creation role. Mass Transfer ID is populated automatically. Click in Reason for Rejection TAB and tag a reason for rejection in items. Name Starts With. You could still save the document can and have it reviewed by the credit representative by using Transaction VKM1 or following the menu path SAP Easy. Think of LOBs as logical groupings of SAP modules that correspond to broadly defined business functions within. . values) Transaction code: CE01 with the SAP program: SAPLCEU1 (CEP: View) Description. Fd TCodes. It's mean . T-Code FD32 is deprecated in S4 HANA system, there are many BDCs written on in it in our client system. However, lately it has gained attention because it is a mandatory step to activate New Asset Accounting in the S4HANA Finance or S4HANA migration. F. The Most Useful SAP Fiori Tcodes List and SAP Fiori Launch Pad Tcode. (Please logon to the community to watch the video). 2270335 - S4TWL - Replaced Transaction Codes and Programs in FIN. Making Settings in FI-AR 4. Steps to Rebuild Credit Exposure. I have attempted to furnish the maximum information on replaced and Obsolete T codes in the OP 1610. At present, we are using SAP ECC 6. The following screen appears: If you would like to use MS Word Editor in both Script and Smartforms, then check the both checkboxes. It comes under the package for Documentation FI credit management (FICR). With the stock information. Asset Cut over process has changed since inception of sFin S4 Hana. - Date of change. Popular Posts. Go to SPRO > Financial Supply Chain Management > Credit Management > Credit Risk Monitoring > Credit Exposure Update > Define Liability Categories. Yes (also consider HANA Data lake as part of landscape) Please do share what you are hearing from your S4HANA customers and your views on need for BW4HANA / HANA EDW solution with SAP S4HANA. In this document, an overview about new asset accounting migration process and the embedded new features are outlined for the benefit of learners. codes. The SAP TCode FD32 is used for the task : Change Customer Credit Management. S067. 3. All return activity can be monitored in return sales orde. migration to S4/HANA. The manual task of mapping the file into the master data available in S4 HANA and creating a sales order is eliminated since the system automatically extracts file information and maps the relevant data like Sold to Party and Material number. Transaction Type. Text based editor: From the top menu GOTO -> select change editor. Assign Sales Organization to Company Code. OVX4. In ECC – FK01. SAP S/4HANA is offered in alternative deployment options: • •The following outbound EDI (Electronic Data Interchange) messages are available in the standard system. Important aspects of the migration are the master data, credit exposures and the initialization of the credit decision. Summary. These views are generated from DDL sources. It comes under the package for Documentation FI credit management (FICR). FICR (Documentation FI credit management) 12. Following things i have checked: VOV8(sales doc type) : check credit limit -> 'C' Item category :credit active field is check. <SAP Note>. We facing below issue for S4 hana credit management . Step 2 : – From the screen, customer credit management change initial screen, enter all the required details. Click on Execute. and get give it definition by a z domain created by urself which have fixed value as required by you. "# FM called CREDITLIMIT_CHANGE is mainly used for updating the obsolete KNKK/KNKA table". Hi. All core SAP modules(SD/MM/PP/QM/FI) we are planning to migrate into S/4 HANA 2022 go live by this year-end as phase-1 and go for Embedded EWM by next year mid as phase-2. If you see below screenshot, Transaction code is FD01. its not possible to change standered program or domain. Figure 2. It is recommended to use the SAP Solution Manager, which can run on any database. 1. This also helps in Improved On time delivery. Please follow Trond Rovang for more blogs on international trade and Global Trade. The scope of SAP S/4HANA output control is different compared to NAST. Go to SPRO > Financial Supply Chain Management > Credit Management > Credit Risk Monitoring > Credit Exposure Update > Define Liability Categories. ) that these all are legacy tables which need to be replaced with new tables. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. It cleared (OK) the check for dynamic credit limit, document value, critical fields, next check date, and maximum dunning level. The Most Important SAP ISU Tables;Hi Thiago, Thank you for sharing this. MaDhU V. Incorrect Sales Value in FD32. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. e HANA COPA accelerator way back in 2011, it was advertised as a solution which can provide real-time profitability. In S/4 HANA. With SAP S/4 HANA a new Output Management approach is in place. Hi Friends, My new blog for Fiori Apps. 0. 2742613 - Obsolete or replaced transaction codes and programs im S4HANA Finance. Configurations in S4 Hana (SPRO configurations) 2. when tried to change credit. S/4 HANA is an abbreviation for SAP Business Suite (4 th generation) SAP HANA. In others words: Many new. 3 11 7,150. Legacy System Migration Workbench is standard. Now what will happen for those customers who have business area in their present system (ECC) and they are implementing Central Finance. 6. . New Fiori App Manage Credit Accounts (new app) – provides a 360° view on credit management related information of a customer. There is a high degree of similarity when compared to CRM 7 service,. Here are the most commonly used reports provided by SAP Credit management in S/4 HANA: Credit exposure list report: UKM_MALUS_DISPLAY (T-code: UKM_MALUS_DSP) Credit profile report:. Financial Accounting Accounts Receivable Credit Management. For SAP S/4HANA Cloud Business area is completely not supported. 0 without any Add-On’s like BPS or BCS which are available now. I’d classify it as a “medium to large” implementation supporting tens of businesses with 90 business units under the umbrella organization with over 18000 employees. Step by Step explanation of Credit Management. Select the Bill. For eg - Change either in OB38 or User EXIT that derives Credit control area. These are: The HANA platform (or HANA database) – a new database that solves the problems faced by ERP; S/4HANA (i. 0 initially was available, it was only possible to start an Upgrade to Version 2. You must have defined at least one credit control area. Consolidating all ERP’s and moving to HANA led to greater operational efficiencies, better performance, and custom mobile app for our staff. It’s essential for SAP Retail. Challenge: There is only oneCredit Management Module FI-AR-CR is removed and everything is consolidated into FSCM Module - FIN-FSCM-CR . The SAP Query Browser allows you to view, retrieve & analyse different data using analytical queries & is a powerful Fiori app for. 5 Answers. Go to OB01 - To Define Risk Categories and Assign to Credit Control Area. Got to XD02 in customer master -- > billing Tab assign Credit control Area to Payer. Anwendungsübergreifende Komponenten S. r. Management TCodes. 2. SAP Knowledge Base Article - Preview. Hello. but they did not procure anything for BODS which is core usage for data migration. Warranty A is valid for 30 days and warranty B for 90 days. The highest number always represents the latest version. FM. SAP S/4HANA brought about many innovations over its older sibling. Upgrade SAP BW/4HANA 2. Step 1) Enter Transaction Code FD32 in SAP Command Field. With each release of S/4HANA, some transactions are getting replaced by new ones, Such as MB01, MB02…. account but if i debug to compare between problem customer and customer which success. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3. When we are talking about new SAP Credit Management solution in SAP S/4HANA, It is a system to implement a company-wide credit policy and it helps companies to run central credit management in. PM/CS orders (aka SM Orders) with an add-on module happy to provide. In-House Repair. 31. be run on plant and MRP area level, it cannot be run on the storage location level in SAP. Credit management (necessary settings in the module FI-AR) (S/4 1709) 4 18 22,544. We have recently switched to S4 and, of course, credit limit management has changed there fundamentally. Note : In Fiori ID if you find 3 (S) please remove one. Program Name:- CHECK_CM. 28 – SD, FI: Recreation of Credit Data after Organizational Changes. About Rating procedure brief. Hi, I suggest to have a look at KBA 2788718 first. Transaction code FD33 is included in the SAP component for SAP_FIN. Synchronization Customer and Vendor to BP. The segments available in the IDoc are defined in the IDoc type. Sorder TCodes. It remains useful for functional SAP Master Data tasks in general. I am trying to save long text in transaction iW32 using SAVE_TEXT but i am unable to see the text in the transaction. Share. Process for mass updating the material classification. 32 – Customers With Missing Credit Data. It has been available since SAP ECC enhancement pack 6. Victoria’s Secret on the S/4 HANA Data Model. FD% 108. To mark this page as a favorite, you need to log in with your SAP ID. SAP Credit Management can be implemented as part of a greenfield approach or migrated from an existing system to the new environment in the course of a SAP S/4HANA conversion project. FD33 is a transaction code used for Display Customer Credit Management in SAP. Key changes included the development of a brand-new code base; utilization of SAP HANA ’s in-memory computing architecture, providing the ability to access real-time business statistics and analytics; and the convergence of transactional and analytical systems. Conduit, cable & wire management. Below screen appears for Customer. It’s used to define general attributes such as name and address. Credit control is actived for item cat as well as sales. Limit Amount entered in the account master data: Go to the Account Management work center. BPC tool is specially designed for Planning, forecasting and Consolidation purpose, it has got robust planning functions and consolidation rules for corporate reporting and decision making. In-memory database means. F. In This blog will see what transactions have been replaced with a new one and what transactions have been obsoleted. Click to access the full version on SAP for Me (Login required). Credit segment concept. Where as if you. Facilities like the credit master sheet or early warning list. S/4HANA exists as the S/4HANA Cloud which is a standardized. ME23. Spatial processing is supported by SQL through open standards to store,. Even i have checked by creating some sales orders in my IDES system here also the Sales values is not getting updated. Credit Management FD32. I know this is easily available but there are many consultants who still are not aware for all new functionalities. Let me know what you think of this blog or if you have ideas for other blogs. Unable to maintain Dun & Bradstreet numbers in the customer master KNA1-DUNS field is missing in the customer master Unable to maintain DUNS number in the customer master. When running tcode fd32, credit exposure of customer looks overstated despite of underlimit due to which order processing is blocked. 4 SAP S/4HANA Industry-Specific LoB Functions. In this article, I'll provide an overview of the primary SAP S/4HANA modules, organized into the LOB groups defined by SAP. I don't have FD32 (standard credit management functionality) maintained for any of the credit account which is the only place I could see this Credit Representative Group (SBGRP) field. Open Delivery/Billing Document value in Table S067 not reset. component-oriented, and has no reference to a business scenario. Credit Management now with FSCM , Other than creating the credit controlling area, need to define credit segments and assign it to BP role. 0 SP06 and onwards. Output management itself is not implemented in BRF+ but mainly as a business object using the BOPF framework. As part of custom code migration there is also a step to be done after the. Fd32 S4 Hana TCodes. Go into the HANA studio of the receiving BW system, go to provisioning and create a new connection. Search: Use SQL to locate text quickly across multiple columns and textual content. FI-AR-CR (Credit Management) 12. Relevancy Factor: 4. Fixed Asset (Country-Dependent Data): I_FixedAssetCountryData. RSS Feed. SAP Suite on SAP HANA • SAP Simple Finance 1. Customer credit management change: "FD32". This blog covers the concepts of: 1. SAP Knowledge Base Article - Preview 3028011 - Replacement of credit master data fields (table KNKK, fields REVDB, DTREV, SBGRP, DBEKR) in SAP Credit Management (FSCM) - Part 2 2659692 – Replacement for S066 , S067 in S/4HANA 2706489 – Replacement of KNKK, KNKA, T024B, T024P and T691B tables in SAP Credit Management (FSCM) Document Compiled by – Hemkant Sharma & Abhilash Kumar Pradhan FD32 Field Modification. ME26. ME27. Thanks and Regards,HANA has a very powerful OLAP engine. In SAP S/4Hana, transaction code for Customer have changed to BP. I have one customer X ( Same for all Partner functions) defined for CCA say CN01 ( Risk cat, update group 000012). FD% 108. Creating a remote connection to your S/4 system is a piece of cake. Hose, tubing, fittings and connectors. 3 Lección: Gestionar ledgers en SAP S/4 HANA 5 Capítulo 3:Contabilidad de activos fijos 5 Lección: Analizar la lógica de contabilización de la nueva contabilidad de activos 5 Lección: Configuración de la nueva contabilidad de activos fijos 7 Capítulo 4:Gestión de informes 7 Lección: Ofrecer una descripción de las opciones de reportingSales value in FD33 is not matching with the system's sales documents - SAP Q&A. Web IDE for SAP HANA – On Premise. TutorialKart - Best Online Learning Site for Free Tutorials, Online Training, Courses, Materials and Interview Questions - SAP Tutorial, Salesforce Tutorial,Python Tutorial, Kotlin Tutorial, Android Tutorial, Web Tutorials, and many more. Part 2: Sales Billing and Sales Pricing; Claims, Returns, and Refund Management. KNKK. There is no concept of ‘New GL or ‘Classic GL’ in S/4 HANA. 0, version for SAP HANA;. Most important Transaction Codes for Fd32 In S4 Hana # TCODE Description Application; 1 : FD32: Change Customer Credit Management FI - Credit Management: 2 : SCTS_HTA: You activated SAP Credit Management (FSCM) in your system and require replacement for fields KNKK-REVDB, KNKK-DTREV, KNKK-SBGRP, KNKK-DBEKR. 5. OVXB. Then click on Execute or press the “F8” button. Regards, INTRODUCTION: T-Code FD32 is deprecated in the S/4 HANA system, but there are many BDCs written in old client systems. (i. If you click on it, this will take you to transaction Code BP. S/4HANA. New Fiori App Manage Credit Accounts (new app) – provides a 360° view on credit management related information of a customer. Analysis Customer fact sheet Fiori Smart Business / HANA Live; OLAP/OLTP (incl. Fd32 Definitio TCodes. Search. Yes. Credit Master Role creation. Sap Fd32 TCodes. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Difference between Old (ECC) and New Credit management. Visit SAP Support Portal's SAP Notes and KBA Search. And once again, it comes up with a new set of capabilities bringing simplification, innovation. Order-to-Cash. OVX6. S_ALR_87012215. Recent Posts. About Rating procedure brief. Program. Offers “a delightful user experience” – fresh Fiori 2. Also most of the fields from table KNKK are not available or used in. 23. . Certain Transaction codes and programs have. 2742613 - Obsolete or replaced transaction codes and programs im S4HANA Finance. e. The applicable credit check is STATIC check, with open orders and Open delv. I have a question here, You have mentioned this " it is required to run the report QM_PHASE_FIL before conversion" in Conversion to SAP S/4HANA Plant Maintenance section. Code remediation - ECC tables to be replaced in S/4 brownfield implementation. S/4 Hana finance add-on architecture is based on new GL and comprises of new asset accounting module. Note 3087277 – End of 2021 is the end of Mainstream Maintenance of BW/4HANA 1. 31 is included in the SAP component for SAP_FIN. When we execute this transaction code, SAPMF02C is the normal standard SAP program that is being executed in background. 1. . Since SAP BW/4HANA 2. The keys to retrieve Customer Credit Limit in SAP SD ( KNKK-KLIMK) are : KNKK-KUNNR : Customer Number. 2. Assign Plants to Sales Organization / Distribution Channel. Name Starts With. Define customer credit groups. In S4 HANA, there is only 1 tcode to create customers as well as. In the SAP Release field give the version for which you want. Testing of the scenario. SAP Knowledge Base Article - Preview 1469625 - Correct credit representative group not displayed when releasing order in VKM* FD33 is a transaction code used for Display Customer Credit Management in SAP. Dive into a plethora of new features and functionalities across lines of business and industries to learn how SAP S/4HANA 2021 takes simplification, innovation, and automation to the next level.