How to use F9CL3 - Display Creditor Limit

F9CL3 - Overview

• Transaction Code: F9CL3

  Description: Display 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

F9CL3 - Details

• SAP Tcode: F9CL3 - Display Creditor Limit

  
  Overview:
  The SAP transaction code F9CL3 is used to display the credit limit of a creditor in the SAP system. This transaction code is used to view the credit limit of a creditor, which is the maximum amount of money that can be lent to them. It is important to monitor the credit limit of creditors in order to ensure that they are not over-extended and that their financial obligations are met. 
  
  Functionality: 
  The F9CL3 transaction code allows users to view the credit limit of a creditor in the SAP system. This transaction code can be used to view the current credit limit of a creditor, as well as any changes that have been made to it. It also allows users to view any notes or comments associated with the creditor’s credit limit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9CL3 into the command field. 
  2. Enter the creditor’s account number into the “Account Number” field. 
  3. Click “Execute” to display the creditor’s credit limit. 
  4. To view any notes or comments associated with the creditor’s credit limit, click on “Notes/Comments” in the menu bar at the top of the screen. 
  5. To make changes to the creditor’s credit limit, click on “Change Credit Limit” in the menu bar at the top of the screen. 
  6. Enter any changes into the appropriate fields and