How To See Customers Credit Limit in SAP

This process is to see the credit limit of the customers.
How to access the menu:
Standard Menu Path: Accounting -> Financial Accounting -> Account Receivable -> Customer Credit Limit -> Credit Management Overview.
How to access using TCODE:
F.31
The entry process to display customer credit limit:


1. Credit Account: The customer account number.
2. Credit Control Area: The credit control area is an organizational entity which gives and monitors a credit limit for customers. A credit control area can include one or more company codes.
Click F8 (Execute) to continue.
Now you will see the Credit overview screen. You can see the credit limit of each customer and how much they have spent their credit.

Click the “Line Item” button to show the line items for the customer account number.

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