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

[former_member588542]

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

[former_member588542]

Thanks for the both

[Former Member]

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.

[H_Terras]

Hi Luis,

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

Best regards,

H. Terras