KZE2 - Maintain Credit

SAP Transaction Code - Details

• Transaction Code: KZE2

  Description: Maintain Credit

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAUC

    Package Description: Customizing R/3 Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

AnswerBot

• SAP Tcode: KZE2 - Maintain Credit

   Control Area
  
  Overview:
  The SAP transaction code KZE2 is used to maintain credit control areas in the SAP system. Credit control areas are used to manage the credit limits of customers and vendors. This transaction code allows users to create, change, and delete credit control areas. 
  
  Functionality: 
  KZE2 enables users to maintain credit control areas in the SAP system. This includes creating new credit control areas, changing existing ones, and deleting them. The transaction code also allows users to assign a company code to a credit control area, as well as assign a risk category to each customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KZE2 in the command field. 
  2. Select the “Create” button to create a new credit control area. 
  3. Enter the name of the credit control area and select “Save”. 
  4. Select the “Change” button to change an existing credit control area. 
  5. Enter the name of the credit control area and select “Save”. 
  6. Select the “Delete” button to delete an existing credit control area. 
  7. Enter the name of the credit control area and select “Save”. 
  8. Select the “Assign Company Code” button to assign a company code to a credit control area. 
  9. Enter the name of the company code and select “Save”. 
  10. Select the “Assign Risk Category” button to assign a risk category to each customer or vendor in a credit control area. 
  11. Enter the name of the risk category and select “Save”. 
  12. Select “Back” or “Exit” when finished making changes or creating/deleting a credit control area. 
  
  Other Recommendations: 
  It is important for users to be aware of all changes made in KZE2, as they can have an impact on other areas of SAP such as financial accounting and sales/distribution processes. It is also important for users to be familiar with SAP authorization concepts when using this transaction code, as it requires certain authorization objects in order for users to make changes or create/delete credit control areas in SAP system.