Mass Change in Credit Limit

Dear All
I have four company codes and i each company i have lot of customers and i have to increase the credit limit of customer at each company codes so plz tell me how to do this at mass level.
Looking Forward
Shujaat Abbas.

> I have four company codes and i each company i have lot of customers and i have to increase the credit limit of customer at each company codes so plz tell me how to do this at mass level.
Hi Shujaat,
Try the following:
T.code: MASS
In the new screen, give business object as KNA1 (for customers), and click on execute.
Under the tab "Tables", select the table KNKA (Customer master credit management: central data) and click on the tab "Fields".
You will be routed to a screen where you have to give all the customer numbers and their respective credit control areas, for whom who wish to change the credit limit. Then click execute.
In the new screen, there will be an icon "Select fields". Click on it, and select the field "Individual limit" and press enter. Beside "New values" give the new credit limit. Finally click on "Carry out a mass change"
Save the changes.
Hope this helps. Do get back if further clarification is needed.
Regards,
Swapna

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Change in credit limit : mass upload

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> I have four company codes and i each company i have lot of customers and i have to increase the credit limit of customer at each company codes so plz tell me how to do this at mass level.
Hi Shujaat,
Try the following:
T.code: MASS
In the new screen, give business object as KNA1 (for customers), and click on execute.
Under the tab "Tables", select the table KNKA (Customer master credit management: central data) and click on the tab "Fields".
You will be routed to a screen where you have to give all the customer numbers and their respective credit control areas, for whom who wish to change the credit limit. Then click execute.
In the new screen, there will be an icon "Select fields". Click on it, and select the field "Individual limit" and press enter. Beside "New values" give the new credit limit. Finally click on "Carry out a mass change"
Save the changes.
Hope this helps. Do get back if further clarification is needed.
Regards,
Swapna

Changing Customer Credit Limit

Hi All,
Could you please let me know how to change the Credit Limit of a Customer?
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Revise credit limit of several customers

Is there any mass change on credit limit?
Is there any simple way to change the credit limit of several hundreds/thousands customer at a time?
I have tried f.34, but I can only change the "next int. review" date only.
Besides, is there any direct relationship between customer hierarchy and credit limit. Can it default the credit account to the highest node once when a customer is created?

hello, friend.
1. you can change credit limit en masse by -
     a. using t-code MASS and choosing Customer credit - central data, and Customer credit - status
     b. using LSMW to automate FD32
2. to assign a customer as reference for credit control for several customers (let's say Customer A with credit limit of 100,000. Customers B, C and D share in the limit), you can do the following:
     a. execute FD32 and enter Customer B
     b. on status page, click EDIT > CHANGE CREDIT ACCT. a message will appear advising you to reorganize data.
     c. on the next screen, enter Customer A in credit account. save.
     d. repeat for Customer C and D.
     e. now run t-code F.28 for these customers.
      f. when you create sales transactions, you will notice the credit data of only A is updated, while the rest will have zero.
regards.

Mass change of pricing date and billing date in credit memo request

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Can i change the billing date pricing date on credit memo request docs using MASS transaction?
If i enter the regular sales order number it prompts me to change the value but if i enter the credit memo request doc number,the message "No data meets the selection criteria" is displayed.I also checked with IDES ,message is the same
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Abhilash Nayak

Hi,
Go to the transaction code MASS and enter the OBJECT TYPE as BUS2032 and enter
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Hi Adegoke,
As suggested by Gordon you can achieve it through SDK. Alternatively you can use Transaction Notification stored procedure to restrict the update.
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I hope the above solution works for you!
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Nitin
Manager, SAP Business One
Greytrix
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Sending automatic e-mail after change credit limit

Hi All,
I need to send an external e-mail after a change credit limit happened.
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I didn't find any user-exit or enhancement.
Can anyone help me or show me how to solve the problem?
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If the calendar is not an Exchange or CalDAV calendar try iCal Reply Checker.
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Dear Experts,
i have received advance of INR 5Lacs from a newly created Customer with defualt credit limit of INR 1. Now during Sales Order for INR 3.50Lacs, the systems displays "Static Credit Check : Credit Limit exceeded by xxxx INR.
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Hi,
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A few questions here
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Want to change payer and update credit limit data with out delete documents

Hi Expert,
I have a problem that user feed 50-60 documents ( Sale order & delivery ) with wrong payer. Now we want to change payer and shift credit limit data ( open sale order , open delivery ) from old payer to new payer is any option for this.
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Hi
Ideally in your case, you may have to delete the delivery documents and then recreate the deliveries after updating the payer in the sales order. This is because the source for the partner function in Delivery will be mostly updated as "from sales order" and hence it is not possible to change the payer in the delivery document.
In this case, you have to first find out the relevant delivery documents and delete them
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However I would request you to do the following test before following this.
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If payer is not changing automatically then go to delivery in CHANGE mode and now check it. If the payer changes automatically now, you are spared with the pain of deleting and recreating deliveries once again.
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Hello Guys,
I have a requirement in which I need to calculate the credit limit of a particular business partner and display it in 'Limit' field under the Credit Segment data. problem is I am not able to find any badi which will allow me to change the limit field.
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Hi,
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Does anyone know what tables I would need to look at to track changes to a customer's credit limit? Also any key fields I would need to take note of?
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Thanks,
Michael

Hi Michael,
This needs to be written a little better but try this!
SELECT     derivedtbl_1.CardCode, derivedtbl_1.CardName, derivedtbl_1.DebtLine, derivedtbl_1.Updated, dbo.OUSR.U_NAME AS [User Name]
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                      dbo.OUSR ON ACRD_1.UserSign = dbo.OUSR.USERID
See if its what you are looking for!
Kind regards,
Ben
Edited by: Ben Holmes on Aug 20, 2009 7:55 PM
Edited by: Ben Holmes on Aug 20, 2009 7:56 PM

How to change credit limit used % in fd32

Hi all,
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We have changed credit limit to 1,00,000 in FD32. Now credit limit has been changed to 1,00,000.
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How is the Credit Exposure of Rs. 1,50,000 calculated?
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Is it due to Open sales order or Open Deliveries or Open Invoices? Then once the entire cycle is completed then the % would come to zero.
Hope this helps..
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Jignesh Mehta

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Hi,
I have a customer in 4 credit control areas. Details are as follows:
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Getting below error:
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A customer has a total credit limit, held in KNKA and a credit control area limit.
The sum of the CCA limits cannot exceed the total.
I would suggest you change all of the CCA values first and then the total amount.
Award points if this is useful to you.

Mass Change in Credit Limit

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