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FD32-''Customer's account number with credit limit reference''.

Hi all,

the customer is asking to allow changes in transaction FD32 in

field ''KNKK-KNKLI'' which is the ''Customer's account number with credit limit reference''.

I dont see possibility to allow the changes in this field......

Somebody could help me with this issue?

Thanks and best regards

Luis

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3 Answers

  • avatar image
    Former Member
    Sep 01, 2008 at 09:32 AM

    Hi Luis,

    Select "Edit" -> "Change credit acct.".

    Best regards,

    H. Terras

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  • avatar image
    Former Member
    Sep 01, 2008 at 09:46 AM

    Be careful when you are using credit reference customer as system will take the overall overdue items (both the customer and reference customer) into account during credit processing. If it is a functional requirement then only you should suggest this.

    Regards,

    GSL.

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  • Sep 02, 2008 at 11:13 AM

    Thanks for the both

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