How to use F9CL4 - Delete Creditor Limit

SAP Transaction Code - Details

• Transaction Code: F9CL4

  Description: Delete 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: F9CL4 - Delete Creditor Limit

  
  Overview:
  The SAP transaction code F9CL4 is used to delete a creditor limit in the SAP system. This transaction code is used to delete a limit that has been set for a particular creditor. This limit is used to control the amount of credit that can be extended to a particular creditor. 
  
  Functionality: 
  The F9CL4 transaction code allows users to delete a creditor limit that has been set in the SAP system. This limit is used to control the amount of credit that can be extended to a particular creditor. The limit can be deleted if it is no longer needed or if it needs to be changed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9CL4 in the command field. 
  2. Enter the creditor number in the Creditor field. 
  3. Select the Delete button to delete the creditor limit. 
  4. Confirm the deletion by selecting Yes in the confirmation window. 
  5. The creditor limit will now be deleted from the system. 
  
  Other Recommendations: 
  It is important to note that once a creditor limit has been deleted, it cannot be recovered and must be re-entered into the system if needed in the future. Additionally, it is important to ensure that all necessary information is entered correctly when deleting a creditor limit, as incorrect information may lead to errors or incorrect results.