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SAP Transaction FSS0: A Step-by-Step Guide for SAP Users

SAP Transaction FSS0: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction FSS0, a crucial transaction code used in SAP Financial Supply Chain Management (FSCM). In this tutorial, we will provide you with a detailed guide on how to effectively utilize FSS0 to manage and maintain credit management settings in your SAP system. Whether you are a beginner or an experienced SAP consultant, this tutorial will equip you with the necessary knowledge to navigate through FSS0 seamlessly.

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Now, let’s begin our tutorial on using SAP transaction FSS0.

What is SAP Transaction FSS0?

SAP Transaction FSS0 (Maintain Credit Management Settings) is a transaction code used in SAP FSCM to maintain credit management settings for customers. It allows users to define credit limits, credit exposure, and credit control areas for effective credit management. With FSS0, you can ensure timely payments from customers, minimize credit risks, and maintain healthy cash flow for your organization.

Step 1: Accessing SAP Transaction FSS0

To access FSS0 and maintain credit management settings, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Accounting” folder and expand it.
  4. Locate and click on the “Financial Supply Chain Management” folder.
  5. From the sub-menu, select “Credit Management.”
  6. Next, choose “Master Data” and click on “Credit Management Settings” to proceed to the FSS0 transaction.

Step 2: Understanding FSS0 Transaction Screen

Once you have accessed FSS0, you will encounter the FSS0 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • General Data: This section contains the main fields for maintaining general credit management settings, such as credit control area, credit group, and credit horizon.
  • Automatic Credit Control: Here, you can define automatic credit control settings, such as credit check rule, credit check horizon, and credit exposure update.
  • Blocked Customers: This tab allows you to view and manage customers who are currently blocked due to credit issues.
  • Payment History: In this tab, you can track and analyze the payment history of customers, enabling you to make informed credit decisions.
  • Reporting: The reporting tab provides various reports and analytics related to credit management, allowing you to monitor and evaluate credit performance.

Step 3: Maintaining Credit Management Settings with FSS0

To maintain credit management settings using FSS0, follow these steps:

  1. Start by filling in the necessary fields in the “General Data” section:

    • Credit Control Area: Select the appropriate credit control area for which you want to maintain credit management settings.
    • Credit Group: Choose the credit group that corresponds to the credit control area.
    • Credit Horizon: Specify the credit horizon, which defines the time frame for credit exposure calculation.

  2. Move to the “Automatic Credit Control” tab and configure the following settings:

    • Credit Check Rule: Select the credit check rule that determines the credit check procedure for customers.
    • Credit Check Horizon: Define the horizon period for credit check, which determines the time frame for checking open orders and deliveries.
    • Credit Exposure Update: Specify how the credit exposure should be updated, such as real-time or batch processing.

  3. Once you have entered all the necessary information, click on the “Save” button to save the credit management settings.

Congratulations! You have successfully maintained credit management settings using SAP transaction FSS0.

Step 4: Exploring Additional Functionality

SAP transaction FSS0 offers various additional functionalities to enhance credit management processes. Here are some notable features you can leverage:

  • Blocked Customers: Use FSS0 to view and manage customers who are currently blocked due to credit issues. You can release blocks, change credit limits, or take necessary actions to mitigate credit risks.
  • Payment History Analysis: FSS0 allows you to analyze the payment history of customers, enabling you to identify trends, detect late payments, and take proactive measures to ensure timely payments.
  • Credit Limit Changes: With FSS0, you can easily change credit limits for customers based on their creditworthiness, payment behavior, or other relevant factors. This ensures accurate credit assessment and control.
  • Credit Exposure Monitoring: FSS0 provides real-time monitoring of credit exposure, allowing you to track and analyze credit limits, open orders, deliveries, and other factors affecting credit risk.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction FSS0 in SAP FSCM. We covered the basics of FSS0, explained how to maintain credit management settings, and explored additional functionalities. Remember, continuous learning and practice are key to becoming proficient in SAP FSCM.

To further enhance your skills in SAP FSCM, we highly recommend our SAP MM online video training, designed by our expert SAP MM consultant. This training program offers comprehensive modules and hands-on exercises to help you become an SAP FSCM expert. Visit roadtoexpert.com to learn more and take your SAP FSCM skills to new heights.

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