How to use F.28 - Debitoren: Neuaufbau Kreditlimit

SAP Transaction Code - Details

• Transaction Code: F.28

  Description: Debitoren: Neuaufbau Kreditlimit

  Release: S/4HANA and ECC 6

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FICR

    Package Description: Documentation FI credit management

    Parent Package: APPL

  • Module/Component: FI-AR-CR

    Description: Credit Management

Smart SAP Assistant

• SAP Tcode: F.28 - Debitoren: Neuaufbau Kreditlimit

  
  Overview:
  The SAP transaction code F.28 is used to reset the credit limit of customers in the SAP system. This transaction code is used to adjust the credit limit of a customer in the SAP system, allowing them to purchase more goods or services from the company. 
  
  Functionality: 
  The F.28 transaction code allows users to reset the credit limit of a customer in the SAP system. This can be done by entering the customer’s account number and then adjusting the credit limit accordingly. The new credit limit will then be applied to the customer’s account and will be visible in all subsequent transactions. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F.28 in the command field. 
  2. Enter the customer’s account number in the “Account Number” field. 
  3. Enter the new credit limit in the “Credit Limit” field. 
  4. Click “Save” to apply the new credit limit to the customer’s account. 
  
  Other Recommendations: 
  It is important to note that resetting a customer’s credit limit should only be done after careful consideration and approval from management or other relevant personnel. Additionally, it is important to ensure that all changes are properly documented and tracked for future reference.