credit limits

[Former Member]

Hi SAP Gurus,

To redetermine the credit limits what is the procedure

please let me know

Thanks n regards

lb

[Former Member]

hi,

to re-determine the credit limits go to transaction code FD32 and give the new credit limits.

Reward points if the answer is helpful

REgards,

Murali

[Former Member]

Did it solve the problem?

[Former Member]

To reset the credit limit, you will do the same in T.Code: FD32. Incase the value changes in sales order, due to Price or quantity, by default credit check will happen again (assumed Credit Management is active)

Regards,

Rajesh Banka

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[Former Member]

Hi,

Please use program RVKRED09. Please reward points if useful.

Thanks

Ganesh.S

[Former Member]

can you explain in detailed way?i am also interested.......

[Former Member]

For open orders and deliveries, you will need to do a credit check again.

For this, please go to se38 and execute the program RVKRED09.

There is documentation and u can run this program in test mode.

Please try for one sales order and then u can run for a batch. This is pretty simple.