Can anyone help me to know how collectively customer wise credit limit amount utilized against respective credit limit set can be seen in SAP, i have checked in f.31 and f.33 its not showiing as above mentioned .
There are standard reports for this. Goto Tcode SARP - select FIAR in the field Report Tree and in the next screen you can see the area CREDIT Management in the tree. Select the appropriate report and execute.
F.31 should already be sufficient for your needs. however, run F.32 for your selected customers to see if credit data has been created. maybe these need to be created first.
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