How to use /ACCGO/CREDIT_LIMIT - Definir límite crédito p.contrapart.

/ACCGO/CREDIT_LIMIT - Overview

• Transaction Code: /ACCGO/CREDIT_LIMIT

  Description: Definir límite crédito p.contrapart.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/PPMG_MASTER_DATA

    Package Description: ACM Prepayment Package for Master Data

    Parent Package: /ACCGO/PPMG_MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

/ACCGO/CREDIT_LIMIT - Details

• SAP Tcode: /ACCGO/CREDIT_LIMIT - Definir límite crédito p.contrapart.

  
  Overview:
  The SAP transaction code /ACCGO/CREDIT_LIMIT is used to define credit limits for counterparty accounts. This transaction code allows users to set a maximum amount of credit that can be extended to a customer or vendor. This helps to ensure that the company does not extend too much credit and risk not being paid back. 
  
  Functionality:
  The /ACCGO/CREDIT_LIMIT transaction code allows users to set a credit limit for a counterparty account. This limit can be set in either local currency or in the currency of the counterparty account. The credit limit can also be set for a specific period of time, such as one month or one year. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ACCGO/CREDIT_LIMIT in the command field. 
  2. Select the counterparty account for which you want to set the credit limit. 
  3. Enter the desired credit limit in either local currency or in the currency of the counterparty account. 
  4. Select the period of time for which you want to set the credit limit (e.g., one month or one year). 
  5. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to regularly review and update credit limits for counterparty accounts, as this helps to ensure that companies do not extend too much credit and risk not being paid back. Additionally, it is important to ensure that all relevant stakeholders are aware of