Credit Management Mass Change

[former_member209761]

Dear all,

Is there any transaction code to update the credit limit field for different customers in a MASS way.

I have already checked the MASS transaction, but the field KLIMK (credit limit) is not available in the table KNKK.

Please Guide me.

Thanks & Regards,

Hegal

[Former Member · Accepted solution]

Hi,

you can modify limit fido using RFBIDE00 program.

For any question see the OSS note n° 97303.

Best regards.

CM

[former_member348835]

This message was moderated.

[Former Member]

Hi Hegal,

Try Transaction F.34, ( You may require FI Help )

regards

prasad

[Former Member]

Hi,

Run the transaction MASSOBJ.

Select the object type KNA1. Double click on field list on right side. Press enter.

Add a new entry . Object type as KNA1, Table name as KNKK and field name as KLIMK.

Save.

Now go to Mass select the object as KAN1 ( customer). Then it will be reflected.

Regards,

Sai

[former_member209761]

Hi Sai,

Thanks for your reply.

The entry already exist as KNA1-KNKK-KLIMK in MASSOBJ.

But it is not getting reflected in MASS transaction.

Please suggest how to solve this.

Thanks & Regards,

Hegal

[Former Member]

Hi Hegal,

Try this.

Go to Se16 and give the table name as T130F and click on create button.

Give the FNAME as KNKK-KLIMK ( give this as it is).

FGROUP as '097' , PSTAT as 'KV'

KZREF as X

save the entry and now test in MASS and let me know the result.

Regards,

Sai

[former_member209761]

Dear Sai,

Thanks for the reply.

I have maintained the entry in the table T130F as you mentioned above, but still its not working.

Please guide me how to proceed.

Thanks & Regards,

Hegal

[Former Member]

Hi,

Whats the error you are getting?

Regards,

Sai

[former_member209761]

Hi,

I am not getting any errors.

Actually I have saved the table entry in T130F.

Now if I check the MASS transaction, the KNKK-KLIMK field is not getting displayed even after maintaining the entry in the table.

Thanks & Regards,

Hegal

[former_member315051]

Also try with T Code - F.34 as allready suggest by the others..

[Former Member]

Hi Hegal,

KLIMK is a currency field which cannot be handled through MASS transaction. You can check with the ABAper , in the Function module I_MASS_LIMIT_FIELDS, even we have added in MASSOBJ and T130F, its get deleted in the above FM.

Regards,

Sai