How to use CNV_20200_KLIMT_ADD - Kreditlimits aufaddieren?

CNV_20200_KLIMT_ADD - Overview

• Transaction Code: CNV_20200_KLIMT_ADD

  Description: Kreditlimits aufaddieren?

  Release: S/4HANA and ECC 6

• • Program: CNV_20200_KLIMT_ADD

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_20200

    Package Description: Company code merge and rename

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

CNV_20200_KLIMT_ADD - Details

• SAP Tcode: CNV_20200_KLIMT_ADD - Kreditlimits aufaddieren?

  
  Overview:
  This SAP transaction code is used to add credit limits to customers in the system. It is part of the Credit Management module and is used to manage customer credit limits. 
  
  Functionality:
  The CNV_20200_KLIMT_ADD transaction code allows users to add credit limits to customers in the system. This can be done by entering the customer’s name, address, and other relevant information. The credit limit can then be set for the customer. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CNV_20200_KLIMT_ADD into the command field. 
  2. Enter the customer’s name, address, and other relevant information into the appropriate fields. 
  3. Enter the desired credit limit for the customer into the appropriate field. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations:
  It is important to ensure that all customer information is accurate before adding a credit limit. Additionally, it is important to ensure that all credit limits are set within company policy guidelines.