How to use F9CL1 - Crear límite de acreedor

F9CL1 - Overview

• Transaction Code: F9CL1

  Description: Crear límite de acreedor

  Release: S/4HANA and ECC 6

• • Program: SAPLBKK_CI_LIMIT_UI

    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

F9CL1 - Details

• SAP Tcode: F9CL1 - Crear límite de acreedor

  
  Overview:
  The SAP transaction code F9CL1 is used to create a creditor limit in the SAP system. This transaction code is used to set up a limit for a particular creditor, which can be used to control the amount of credit that can be extended to them. 
  
  Functionality: 
  The F9CL1 transaction code allows users to set up a limit for a particular creditor. This limit can be used to control the amount of credit that can be extended to them. The limit can be set up for a specific period of time, or it can be set up as an open-ended limit. The creditor limit can also be set up with different currencies, allowing users to control the amount of credit that can be extended in different currencies. 
  
  Step-by-step How to Use: 
  To use the F9CL1 transaction code, users must first enter the creditor’s account number in the “Account Number” field. Then, they must enter the desired limit in the “Limit” field. The user must then select the currency in which the limit should be set up from the “Currency” drop-down menu. Finally, they must select the period of time for which the limit should be valid from the “Period” drop-down menu. Once all of these fields have been filled out, users can click “Save” to create the creditor limit. 
  
  Other Recommendations: 
  When setting up a