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Automated change to customer credit limit FD32

Hi all,

I have a requirement to automatically adjust/decrease the credit limit of a customer as would manually be done via FD32. Each time a payment document is posted via F-28 for the customer, the credit limit needs to decrease by this value until it reaches a certain credit limit and then remain at this credit limit. What would be the best option to do this?

Thanks in advance.

Andre

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1 Answer

  • Jun 11, 2015 at 11:15 AM

    Hi Andre,

    Though this looks out of scope for std SAP, could u give the background of this requirement..?

    When a customer payment is posted, his available credit limit actually goes up, .so Why such a requirement..?

    Thanks

    Jobi

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