SAP Knowledge Base Article - Public

2837213 - How to do manual update of credit limit data for a business partner in SAP S/4HANA Public Cloud?

Symptom

There is a requirement to do a manual update of the credit limit data for a business partner.

Environment

  • Financial Supply Chain Management(FSCM)
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Public Edition

Resolution

  1. Go to App Maintain Business Partner
  2. Open the Business Partner.
  3. Select role SAP Credit Management from dropdown Display in BP Role.
  4. Click on button Switch Between Display and Change to go to edit mode.
  5. Select Credit Segment Data from the menu bar.
  6. Choose a credit segment profile.
  7. Under Credit Limit and Control tab, choose the radio button Limit Defined.
  8. Update the Limit and Valid to field.
  9. Click on Save.

Keywords

update, credit, limit, control, API, business, partner, segment, S4_PC, SAP_COM_0008, FIN-FSCM-CR, LO-MD-BP, maintain, schedule, management, jobs, modify. , KBA , FIN-FSCM-CR , Credit Management , LO-MD-BP , Business Partners , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions