Customer credit management change: "FD32"

[adrian_pardavila]

Hello to everyone,

When i run the transaction FD32 ( credit control area data ) and the flag STATUS. i can modificate the field "credit limit --> KNKK-KLIMK" but i cant modificate the other fields for example like "sec. receivables --> KNKK-ABSBT".

I need change it field in customizing.. someone know where can i do it??

Many thanx

[Former Member · Accepted solution]

Hi,

The following fields gets populated automatically when you performs the actual transactions:-

Receivables

Special liabil.

Sales value

Credit exposure

Sec.receivables

Regards,

Gaurav

[adrian_pardavila · Accepted solution]

thanks for reply..

we are using a user exit and table Z.. then we need to know that if it is possible modificate it field that i was talking before.

Abap team is gonna use FD32 ( internal ) and it field must be open.

Are there any form in customizing???

Many thanx

Edited by: junior1108 on Aug 4, 2010 9:52 AM

[former_member245985 · Accepted solution]

Hello,

I've that problem only with field Sec.receivables, we need to fill it but I don't know how, anybody knows it? how can I fill this field?

thank you very much