F.34 | Mass Change in Credit Limit Data
F.34 is used in SAP to perform mass changes in customer credit limit data. Instead of updating customers one by one, this transaction allows finance and credit control teams to apply changes collectively, saving time and ensuring consistency.
TCode:
F.34 | Mass Change in Credit Limit Data
Module:
Credit Management (FI-AR, integrated with SD)
When to Use:
- When company-wide credit policies are updated
- If multiple customers credit limits need to be adjusted together
- During mergers, acquisitions or risk management exercises
What Happens in F.34?
- Selects customers based on specific criteria (e.g., credit control area, risk category)
- Updates multiple credit limit values in bulk
- Ensures uniform credit exposure management across customers
Pro Tip:
Always test in a quality system before executing F.34 in production. Incorrect bulk updates can create business disruptions in sales and billing processes.
Related TCodes:
- FD32 | Maintain Customer Credit Management
- F.35 | Credit Management Report
- VKM1 | Blocked Sales Orders
F.34 is a powerful tool for SAP Finance and Sales teams to efficiently apply credit policy changes across multiple customers.
Note: Available in both SAP ECC and S/4HANA with similar usage.
Want More SAP TCodes?
Explore our full collection of SAP Transaction Codes explained step-by-step with screenshots, pro tips and module-wise insights.
👉 Visit the Daily TCode Index Page
New posts added regularly from SAP MM, SD, FI, PP and more | covering ECC & S/4HANA.
Please keep these guidelines in mind when commenting:
Stay On Topic:
Comments should be relevant to the blog post’s subject, focusing on SAP, Microsoft Dynamics 365 FO.
No Promotions or Spam:
Promotional messages, irrelevant links and spam comments will be removed to keep the discussion valuable.
Privacy Reminder:
Please avoid sharing sensitive or personal data in your comments.