Ford Credit Auto Owner Trust 2017-B

Monthly Investor Report


Collection Period			September 2020
Payment Date			10/15/2020
Transaction Month			40

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus, available on the SEC website (http://www.sec.gov) under the registration number 333-205966 and at https://www.ford.com/finance/investor-center/asset-backed-securitization.

I. ORIGINAL DEAL PARAMETERS


	Dollar Amount		# of Receivables			Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,410,368,510.87	55,385			55.9 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	293,400,000.00	1.30	%		July 15, 2018
Class A-2a Notes	$	233,100,000.00	1.49	%		May 15, 2020
Class A-2b Notes	$	233,100,000.00	0.22238	%	*	May 15, 2020
Class A-3 Notes	$	373,700,000.00	1.69	%		November 15, 2021
Class A-4 Notes	$	102,770,000.00	1.87	%		September 15, 2022
Class B Notes	$	39,030,000.00	2.15	%		October 15, 2022
Class C Notes	$	26,020,000.00	2.33	%		December 15, 2023
Total	$	1,301,120,000.00
			* One-month LIBOR + 0.07%

II. AVAILABLE FUNDS


Interest:
Interest Collections	$	457,332.74

Principal:
Principal Collections	$	11,392,639.29
Prepayments in Full	$	4,884,363.31
Liquidation Proceeds	$	129,816.91
Recoveries	$	108,301.50
Sub Total	$	16,515,121.01
Collections	$	16,972,453.75

Purchase Amounts:
Purchase Amounts Related to Principal	$	254,237.70
Purchase Amounts Related to Interest	$	437.38
Sub Total	$	254,675.08

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	17,227,128.83

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Ford Credit Auto Owner Trust 2017-B

Monthly Investor Report


Collection Period			September 2020
Payment Date			10/15/2020
Transaction Month			40

III. DISTRIBUTIONS


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	17,227,128.83
Servicing Fee	$	190,419.61	$	190,419.61	$	0.00	$	0.00	$	17,036,709.22
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	17,036,709.22
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	17,036,709.22
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	17,036,709.22
Interest - Class A-3 Notes	$	28,690.78	$	28,690.78	$	0.00	$	0.00	$	17,008,018.44
Interest - Class A-4 Notes	$	160,149.92	$	160,149.92	$	0.00	$	0.00	$	16,847,868.52
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	16,847,868.52
Interest - Class B Notes	$	69,928.75	$	69,928.75	$	0.00	$	0.00	$	16,777,939.77
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	16,777,939.77
Interest - Class C Notes	$	50,522.17	$	50,522.17	$	0.00	$	0.00	$	16,727,417.60
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	16,727,417.60
Regular Principal Payment	$	15,623,652.97	$	15,623,652.97	$	0.00	$	0.00	$	1,103,764.63
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,103,764.63
Residual Released to Depositor	$	0.00	$	1,103,764.63	$	0.00	$	0.00	$	0.00
Total			$	17,227,128.83

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	15,623,652.97
Total									$	15,623,652.97

IV. NOTEHOLDER PAYMENTS


	Noteholder Principal Payments							Noteholder Interest Payments							Total Payment
	Actual		Per $1,000 of			Actual		Per $1,000 of		Actual			Per $1,000 of
Original					Original Balance							Original Balance				Original Balance
Class A-1 Notes	$	0.00	$	0.00		$	0.00	$	0.00	$	0.00		$	0.00
Class A-2a Notes	$	0.00	$	0.00		$	0.00	$	0.00	$	0.00		$	0.00
Class A-2b Notes	$	0.00	$	0.00		$	0.00	$	0.00	$	0.00		$	0.00
Class A-3 Notes	$	15,623,652.97	$	41.81		$	28,690.78	$	0.08	$	15,652,343.75		$	41.89
Class A-4 Notes	$	0.00	$	0.00		$	160,149.92	$	1.56	$	160,149.92		$	1.56
Class B Notes	$	0.00	$	0.00		$	69,928.75	$	1.79	$	69,928.75		$	1.79
Class C Notes	$	0.00	$	0.00		$	50,522.17	$	1.94	$	50,522.17		$	1.94
Total	$	15,623,652.97	$	12.01		$	309,291.62	$	0.24	$	15,932,944.59		$	12.25

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Ford Credit Auto Owner Trust 2017-B

Monthly Investor Report


Collection Period			September 2020
Payment Date			10/15/2020
Transaction Month			40

V. NOTE BALANCE AND POOL INFORMATION


	Beginning of Period					End of Period
	Balance		Note Factor	Balance		Note Factor
Class A-1 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2a Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2b Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-3 Notes	$	20,372,150.71	0.0545147	$	4,748,497.74	0.0127067
Class A-4 Notes	$	102,770,000.00	1.0000000	$	102,770,000.00	1.0000000
Class B Notes	$	39,030,000.00	1.0000000	$	39,030,000.00	1.0000000
Class C Notes	$	26,020,000.00	1.0000000	$	26,020,000.00	1.0000000
Total	$	188,192,150.71	0.1446386	$	172,568,497.74	0.1326307


Pool Information
Weighted Average APR	2.407		%	2.409		%
Weighted Average Remaining Term	23.90			23.13
Number of Receivables Outstanding	22,492			21,674
Pool Balance	$	228,503,526.10		$	211,701,648.62
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	214,214,620.85		$	198,590,967.88
Pool Factor	0.1620169			0.1501038

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	7,051,842.55
Yield Supplement Overcollateralization Amount	$	13,110,680.74
Targeted Overcollateralization Amount	$	39,133,150.88
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	39,133,150.88

VII. RECONCILIATION OF RESERVE ACCOUNT


Beginning Reserve Account Balance	$	7,051,842.55
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	7,051,842.55
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	7,051,842.55

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Ford Credit Auto Owner Trust 2017-B

Monthly Investor Report


Collection Period			September 2020
Payment Date			10/15/2020
Transaction Month			40

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			62	$	140,820.27
(Recoveries)			108	$	108,301.50
Net Loss for Current Collection Period				$	32,518.77
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.1708		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.6555		%
Second Prior Collection Period									0.9710	%
Prior Collection Period				1.0048		%
Current Collection Period				0.1773		%
Four Month Average (Current and Prior Three Collection Periods)				0.7022		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			3,307	$	13,196,544.96
(Cumulative Recoveries)				$	2,720,241.30
Cumulative Net Loss for All Collection Periods				$	10,476,303.66
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance							0.7428	%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	3,990.49
Average Net Loss for Receivables that have experienced a Realized Loss				$	3,167.92

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.27%		197	$	2,693,994.51
61-90 Days Delinquent	0.20%		28	$	414,157.60
91-120 Days Delinquent	0.09%		12	$	194,531.64
Over 120 Days Delinquent	0.21%		26	$	449,507.02
Total Delinquent Receivables	1.77%		263	$	3,752,190.77

Repossession Inventory:
Repossessed in the Current Collection Period			14	$	171,114.96
Total Repossessed Inventory			22	$	312,505.19

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.3006		%
Prior Collection Period				0.3023		%
Current Collection Period				0.3045		%
Three Month Average				0.3025		%

Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	0.90	%
13-24	1.70	%
25-36	3.00	%
37+	4.80	%
61+ Delinquent Receivables Balance to EOP Pool Balance				0.4999		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2017-B

Monthly Investor Report


Collection Period			September 2020
Payment Date			10/15/2020
Transaction Month			40

IX. REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)


No Activity to report

Most Recent Form ABS-15G for repurchase demand activity

Filed by: Ford Motor Credit Company LLC
CIK#: 0000038009
Date: February 6, 2020

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Ryan M. Hershberger

Assistant Treasurer

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Ford Credit Auto Owner Trust 2017-B 10-D