Resetting Credit Limits Credit and Risk Management in FI/SD

Use

You need to reset credit limits if you have:

• Assigned a company code to a new control area
• Changed the assignment of company codes to control areas
• Changed the currency of a control area
• Altered the classification of a difference reason code from disputed to non-disputed (or vice versa).

Procedure

1. Execute transaction SE38.
2. In the Program field enter RFDKLI20 and choose Execute.
3. Enter the relevant data.
4. Choose Program ® Execute in background.

Result

The customer’s credit limit is now reset.