How to use FNIK - Change Credit Standing

SAP Transaction Code - Details

• Transaction Code: FNIK

  Description: Change Credit Standing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > New Business > Mortgage Loan > Decision > Credit Standing Calculation > Change

• • Program: SAPMF67J

    Screen: 100

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNIK - Change Credit Standing

  
  Overview:
  The SAP transaction code FNIK is used to change the credit standing of a customer in the SAP system. This code is used to update the credit limit of a customer, as well as to set up payment terms and conditions. 
  
  Functionality: 
  The FNIK transaction code allows users to view and modify the credit standing of a customer. This includes setting up payment terms and conditions, as well as updating the credit limit of a customer. The code also allows users to view the current credit standing of a customer, as well as any changes that have been made to it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNIK in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the Credit Standing tab. 
  4. Select the Change button to modify the credit standing of the customer. 
  5. Enter the new payment terms and conditions, as well as any changes to the credit limit of the customer. 
  6. Select Save to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all other areas of SAP where this customer is referenced, such as sales orders and invoices. It is also important to ensure that all changes are properly documented and approved by an authorized user before they are saved in SAP.