Reset Credit Limit Transaction Code

The Reset Credit Limit transaction code is used to reset the credit limit for a customer account.

PROCEDURE

To reset the credit limit for a customer account:

1. From the SAP Easy Access screen, enter the Reset Credit Limit transaction code in the Command field.

2. Enter the account number of the customer whose credit limit you want to reset in the Account field.

3. Enter the new credit limit value in the New Credit Limit field.

4. Click the Execute button.

5. A confirmation message will appear, indicating that the credit limit has been successfully reset. Click the OK button to return to the SAP Easy Access screen.

RELATED TRANSACTION CODES

The following transaction codes can be used to view information about customer accounts:

– Display Customer Account Balance Transaction Code

– Display Customer Credit Limit Transaction Code

– Display Open Customer Invoices Transaction Code

– Display Customer Payment History Transaction Code

– Display Customer Statement Transaction Code

– Find Customer Transaction Code

– Maintain Customer Transaction Code

– Create Customer Account Transaction Code

– Block Customer Account Transaction Code

– Delete Customer Account Transaction Code

– Change Customer Account Status Transaction Code

– Display Blocked Customer Accounts Transaction Code

– Reactivate Customer Account Transaction Code

– Reset Credit Limit Transaction Code

– Set Customer Dunning Parameters Transaction Code

– Display Customer Dunning Data Transaction Code

– Maintain Customer Contact Persons Transaction Code

– Create Customer Contact Person Transaction Code

– Change Customer Contact Person Transaction Code

– Delete Customer Contact Person Transaction Code

– Display Customer Orders Transaction Code

– Enter Customer Order Transaction Code

– Change Customer Order Transaction Code

– Cancel Customer Order Transaction Code

– Display Outstanding Customer Orders Report Transaction Code

– Enter Delivery for Customer Order Transaction Code

– Change Delivery for Customer Order Transaction Code

– Cancel Delivery for Customer Order Transaction Code

– Display Customer Returns Transaction Code

– Enter Customer Return Transaction Code

– Change Customer Return Transaction Code

– Cancel Customer Return Transaction Code

– Rebook Customer Return Transaction Code

– Process Customer ClaimsTransaction Code

– Enter Customer Claim Transaction Code

– Change Customer Claim Transaction Code

– Cancel Customer Claim Transaction Code

– Display Quotations Transaction Code

– Enter Quotation Transaction Code

– Change Quotation Transaction Code

– Cancel Quotation Transaction Code

– Convert Quotation to Order Transaction Code

– Display Sales Documents for CustomerTransaction Code

– Create Sales Document for CustomerTransaction Code

– Change Sales Document for CustomerTransaction Code

– Delete Sales Document for CustomerTransaction Code

– Display Sales Document Item Transaction Code

– Enter Sales Document Item Transaction Code

– Change Sales Document Item Transaction Code

– Delete Sales Document Item Transaction Code

– Create Delivery for Customer OrderTransaction Code

– Change Delivery for Customer OrderTransaction Code

– Cancel Delivery for Customer OrderTransaction Code

– Create Billing Document for CustomerTransaction Code

– Enter Billing Document Transaction Code

– Change Billing Document Transaction Code

– Cancel Billing Document Transaction Code

– Display Billing Documents for CustomerTransaction Code

– Create Credit Memo Request for CustomerTransaction Code

– Enter Credit Memo Request Transaction Code

When does my credit limit reset

Your credit limit will reset at the beginning of each billing cycle. You can also request a credit limit increase at any time. To do so, please contact your credit card issuer.

About The Author

Lionel Relton

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