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

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

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

1. Go to App Maintain Business Partner or App Manage Business Partner Credit Profile.
2. Open any 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.

Note: For mass changes to business partner credit limit, App Schedule Credit Management Jobs should be used. Refer Update Credit Limit for Business Partners for details.

Note: For update of credit limit for business partner during migration, refer Customer - extend existing record by Credit Management data.

Available API's for Credit Management Integration

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