Resetting Credit Limits (SAP Library - FI/SD - Credit Management/Risk Management)

Resetting Credit Limits

Use

You need to reset credit limits if you have:

Assigned a company code to a new control area
Changed the assignment of company codes to control areas
Changed the currency of a control area
Altered the classification of a difference reason code from disputed to non-disputed (or vice versa).

Procedure

Enter one or more customers, one or more credit control areas, and any further selections you require.

Choose Program ® Execute in background.

Result

The customer’s credit limit is now reset.