SAP Transaction Codes for Credit Limit — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information for the transaction code like related TCodes, Tables, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 F.28 Customers: Reset credit limit FI - Credit Management
2 FD32 Change Customer credit Management FI - Credit Management
3 OVA8 Automatic credit Checks SD - Credit Management
4 VKM3 Sales Documents SD - Credit Management
5 FD24 credit limit Changes FI - Credit Management
6 MIRO Enter Incoming Invoice MM - Invoice Verification
7 OVAK Sales Order Type Assignment SD - Material Maintenance
8 VKM1 Blocked SD Documents SD - Credit Management
9 VOV8 Document Type Maintenance SD - Basic Functions
10 FD33 Display Customer credit Management FI - Credit Management
11 OB45 C FI Maintain Table T014 FI - Basic Functions
12 UKM_LIMIT_RULE Scoring/credit limit Calc. Rules FIN - Basic Functions
13 UKM_MALUS_DSP List of credit limit Utilization FIN - Basic Functions
14 S_ALR_87012221 credit limit Data Mass Change A - Anwendungsübergreifende Komponenten S
15 S_ALR_87012216 credit limit Overview A - Anwendungsübergreifende Komponenten S
16 S_ALR_87009994 credit limit Overview A - Anwendungsübergreifende Komponenten S
17 MIGO Goods Movement MM - Inventory Management
18 VA01 Create Sales Order SD - Sales
19 VA02 Change Sales Order SD - Sales
20 VOV7 Maintain Item Categories SD - Basic Functions
21 V/08 Conditions: Procedure for A V SD - Conditions
22 VKM4 SD Documents SD - Credit Management
23 OVAD Delivery Type Assignment SD - Credit Management
24 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
25 SE38 ABAP Editor Basis - ABAP Editor
26 SU01 User Maintenance Basis - User and Authorization Management
27 ME21N Create Purchase Order MM - Purchasing
28 VF01 Create Billing Document SD - Billing
29 FBL5N Customer Line Items FI - Information System
30 VOFM Configuration for Reqs, Formulae SD - Account Determination
31 RZ11 Profile Parameter Maintenance Basis - Profile Maintenance
32 XD02 Change Customer (Centrally) FI - Basic Functions
33 VD02 Change Customer (Sales) LO - Customer Master
34 OMR6 Tolerance limits: Inv.Verification MM - General Functions
35 OMO1 Update Maintenance: SIS LO - Logistics Information System (LIS)
36 VKM5 Deliveries SD - Credit Management
37 OB38 Assign Co.Code -> Cred.Cntl Area FI - Basic Functions
38 OVFL Assign credit contrl area/sales area SD - Credit Management
39 OVA7 credit Relevancy of Item Categories SD - Credit Management
40 OB01 C FI Maintain Table T691A FI - Basic Functions
41 OBZK C FI Maintenance Table T001CM FI - Basic Functions
42 S_ALR_87009999 credit limit Data Mass Change A - Anwendungsübergreifende Komponenten S
43 S_ALR_87012220 Reset credit limit for Customers A - Anwendungsübergreifende Komponenten S
44 S_ALR_87009998 Reset credit limit for Customers A - Anwendungsübergreifende Komponenten S
45 F\\.28 Customers: Reset credit limit
46 KLT1 credit limit: Global Settings FIN - Credit Risk Analyzer
47 KLTEV01 credit limit: Global Settings FIN - Credit Risk Analyzer
48 CNV_20200_KLIMT_ADD Sum up credit limits? CA - Landscape Transformation
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