The SAP TCode FD11 is used for the task: Customer Account Analysis. The TCode belongs to the FICR package.

Role ZSBM => Accounts Receivable=> Account =>FD11 - Analysis. SAP fast path: /nFD11

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.

Jul 12, 2007 · Solved: in FD11 under Payment history tab , we get 2 set of data there... can someone explain what the data means... i went thro the F1 help but that is not useful....

Recently, one of the Finance user make a data comparison using FI tcode FD11 - Sales tab. They used the data from billing table of a customized abap report which extract information from table S708. The user question why the total sales amount was different from their FI tcode FD11.

Mar 12, 2025 · FD11 in SAP is used for the analysis of customers, providing insights into their credit information and financial data. Learn how to use FD11 effectively.

Nov 12, 2008 · Solved: Dear Friends, i would like to know that in transaction FD11 which are the source tables for getting OI net ( open items net) values. any help highly appricated.

FD11 is a SAP tcode coming under FI module and SAP_FIN component. View some details about FD11 tcode in SAP. FD11 tcode used for: Customer Account Analysis in SAP; Module : FI-AR-CR (Credit Management) Parent Module : FI (Financial Accounting) Package : FICR (Documentation FI credit management) ABAP Program : SAPMF42B

FD11 (Customer Account Analysis) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level. Below for your convenience is a few details about this tcode including any standard documentation available.

"Past Due invoices by customer - FD11" https://answers.sap.com/questions/2718605/link-to-complete-set-of-standard-sap-transaction-c.html