How to use F9CL2 - Change Creditor Limit

SAP Transaction Code - Details

• Transaction Code: F9CL2

  Description: Change Creditor Limit

  Release: S/4HANA and ECC 6

• • Program: RBKKCILIMITSELECTION

    Screen: 1000

    Authorization Object:

  • Development Package: BKK_SEPA_LIMIT

    Package Description: SEPA Mandate Limit Check

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM

    Description: Account Management

Smart SAP Assistant

• SAP Tcode: F9CL2 - Change Creditor Limit

  
  Overview:
  The SAP transaction code F9CL2 is used to change the creditor limit of a vendor in the SAP system. This transaction code is used to set a limit on the amount of money that a vendor can owe to the company. This limit is set by the company and can be changed as needed. 
  
  Functionality: 
  The F9CL2 transaction code allows users to change the creditor limit of a vendor in the SAP system. This transaction code is used to set a limit on the amount of money that a vendor can owe to the company. This limit is set by the company and can be changed as needed. The creditor limit can be changed for individual vendors or for all vendors in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F9CL2 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the new creditor limit in the “Creditor Limit” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changing a vendor’s creditor limit should only be done after careful consideration and with approval from management. Additionally, it is important to ensure that all changes are properly documented and tracked for future reference.