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author's profile photo Former Member
Former Member

What is the functionality of F.28?

Hi all,

What is the functionality of F.28? In which case it is used?

Regards,

Ajit

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 14, 2009 at 01:10 PM

    Dear Ajit,

    F.28 is Used for - Customers: Reset Credit Limit.

    Report used to generate F.28 is: SAPMS38M

    Best Regards,

    Amit

    Note: An Example -

    Suppose, a Sales Order gets Blocked in VKM1 (lists all the credit blocked SD docs), under status "Terms of Payment - 0001".

    Now, You have changed the "Terms of Payment-0001" to "Terms of Payment-0002".

    Now, Run Transaction F.28, for 'Recreate FI and SD Data'.

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  • Posted on Jan 14, 2009 at 01:02 PM

    Hi Ajit

    The functionality of the F.28 is to reset the credit limit of the customer

    F.28 --- Reset Credit Limit

    Regards

    Srinath

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  • Posted on Jan 14, 2009 at 01:03 PM

    Dear Ajit

    Is it F dot 28 or F dash 28. I presume it should have been F dash 28 which is used for posting all incoming payments in FI

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 14, 2009 at 01:28 PM

    Hi

    Transaction Code F.28 is used to re set the credit limit for the existing customer and Transaction code F-28 is used to make the incoming payment for the customer(Payer).

    Regards,

    Bharat B

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