Accounts Payable (FI-AP)

What replaces FD32 in S/4HANA?

What changes at your desk

Credit limits move out of FD32 and into SAP Credit Management, where UKM_BP is the transaction you use instead. Credit data now sits on the business partner, so you maintain a risk class once per partner rather than per customer and credit control area.

ECC t-code	Status	Successor
FD32	Replaced	UKM_BP (SAP Credit Management)

SAP reference: S4TWL - Credit Management (S4TWL item 6.3.1, SAP Note 2270544)

More Accounts Payable (FI-AP) t-codes

FCV1 — Replaced
FCV2 — Replaced
FCV3 — Replaced
FD24 — Replaced
FD33 — Replaced
FDK43 — Replaced

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Data: SAP S/4HANA t-code fate dataset v1.2.2 — github.com/Vasfqwfqqw/s4hana-tcode-dataset (CC BY 4.0).