F.28 SAP Tcode : Customers: Reset Credit Limit Transaction Code

SAP TCode (Transaction Code) - F.28

SAP Tcode	F.28
Description	Customers: Reset Credit Limit
Package	FICR
Program Name	SAPMS38M
Screen Number	101
Transaction Type	P
Module	Financial Accounting ► Accounts Receivable ► Credit Management

The SAP TCode F.28 is used for the task : Customers: Reset Credit Limit. The TCode belongs to the FICR package.

Tcode	Description	Module
FD33	Display Customer Credit Management	FI-AR-CR
FD11	Customer Account Analysis	FI-AR-CR
FD24	Credit Limit Changes	FI-AR-CR
FD10	Customer Account Balance	FI-AR-CR
FD37	Credit Management Mass Change	FI-AR-CR
F.28	Customers: Reset Credit Limit	FI-AR-CR
F.32	Credit Management - Missing Data	FI-AR-CR
F.34	Credit Management - Mass Change	FI-AR-CR
F.31	Credit Management - Overview	FI-AR-CR
FD32	Change Customer Credit Management	FI-AR-CR