Credit account for customers in FD32

[Former Member]

Hi,

I want to maintain single credit limit for two or three customers and when I am going to assign

the customer with credit accounts, filed is showing as not modifiable.Please advice me

how can I made this field modifiable or any other wayout is available in standard SAP to maintain

single credit limit for more than one customer.

Regards,

SP Shukla.

[Former Member]

hello, friend.

try the following:

1. you are going to assign customers B, C & D to credit acct A.

2. do FD32 for B, C & D and go to status page;remove the credit limit values and try going to Edit > credit acct again.

3. if this still does not work, then do Edit > change credit acct instead.

4. when successful, run F.28.

regards.

[Former Member]

you can assign a Head Office customer (in the accounting tab)in the customer master of those 2-3 customers and maintian a single credit account for the Head Office customer