How to use /ACCGO/CRDLMT_BRF_ID - ID BRF tabla decisión límite crédito

/ACCGO/CRDLMT_BRF_ID - Overview

• Transaction Code: /ACCGO/CRDLMT_BRF_ID

  Description: ID BRF tabla decisión límite crédito

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/ACCGO/CRDLMT_BRF_ID - Details

• SAP Tcode: /ACCGO/CRDLMT_BRF_ID - ID BRF tabla decisión límite crédito

  
  Overview:
  The SAP transaction code /ACCGO/CRDLMT_BRF_ID is used to access the Credit Limit Decision Table BRF ID. This table is used to store credit limit decisions for customers and vendors. It is part of the Credit Management module in SAP. 
  
  Functionality: 
  The Credit Limit Decision Table BRF ID allows users to view and edit credit limit decisions for customers and vendors. It also allows users to set up credit limit rules and conditions, as well as view credit limit history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/CRDLMT_BRF_ID in the command field. 
  2. Select the customer or vendor whose credit limit decision you want to view or edit. 
  3. Select the “Credit Limit Decision” tab to view or edit the credit limit decision for the customer or vendor. 
  4. Select the “Credit Limit Rules” tab to set up credit limit rules and conditions for the customer or vendor. 
  5. Select the “Credit Limit History” tab to view the credit limit history for the customer or vendor. 
  6. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access this transaction code and make changes to credit limit decisions, rules, and conditions. Additionally, it is recommended that users regularly review and update credit limit decisions, rules, and conditions in order to ensure accuracy and