What is the functionality of F.28?

[Former Member]

Hi all,

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

Regards,

Ajit

[Former Member · Accepted solution]

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'.

[Lakshmipathi]

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

[Former Member]

Hi Lakshmipathi,

It is F dot 28.

Regards,

Ajit

[Lakshmipathi]

Dear Ajit

Sorry for misunderstanding. As already indicated by other friends, F.28 is used to reset the credit limit of customers and the report to generate F.28 is SAPMS38M

thanks

G. Lakshmipathi

[Former Member]

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

[former_member217082]

Hi Ajit

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

F.28 --- Reset Credit Limit

Regards

Srinath