How to use F2921 - Credit Line Analysis

SAP Transaction Code - Details

• Transaction Code: F2921

  Description: Credit Line Analysis

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2921 - Credit Line Analysis

  
  Overview:
  F2921 is a SAP transaction code used to analyze the credit line of a customer. It provides an overview of the customer’s credit line and allows users to make changes to the credit line as needed. 
  
  Functionality: 
  The F2921 transaction code allows users to view the customer’s credit line, including the current balance, available credit, and any open items. It also allows users to make changes to the customer’s credit line, such as increasing or decreasing the amount of available credit. 
  
  Step-by-step How to Use: 
  1. Enter the F2921 transaction code in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select “Display” to view the customer’s credit line information. 
  4. To make changes to the customer’s credit line, select “Change” and enter the new values for available credit and open items. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to be aware of any changes made to a customer’s credit line, as this can have an impact on their ability to purchase goods or services from your company. It is also important to ensure that all changes are properly documented and tracked for future reference.