FD24 - Credit Limit Changes

SAP Transaction Code - Details

• Transaction Code: FD24

  Description: Credit Limit Changes

  Release: S/4HANA and ECC 6

• • Program: SAPMF01A

    Screen: 105

    Authorization Object: F_KNKA_MAN

  • Development Package: FICR

    Package Description: Documentation FI credit management

    Parent Package: APPL

  • Module/Component: FI-AR-CR

    Description: Credit Management

AnswerBot

• SAP Tcode: FD24 - Credit Limit Changes

  
  Overview:
  The SAP transaction code FD24 is used to make changes to the credit limit of a customer. This transaction code is used to adjust the credit limit of a customer in the SAP system. It can be used to increase or decrease the credit limit of a customer. 
  
  Functionality: 
  The FD24 transaction code allows users to make changes to the credit limit of a customer in the SAP system. It can be used to increase or decrease the credit limit of a customer. The changes made using this transaction code are stored in the system and can be viewed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FD24 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the new credit limit in the Credit Limit field. 
  4. Click on Save to save the changes. 
  
  Other Recommendations: 
  It is recommended that users check with their supervisor before making any changes to a customer’s credit limit using this transaction code. This will ensure that all changes are made correctly and that no mistakes are made.