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F.34 | Mass Change in Credit Limit Data in SAP SD [TCode of the Day]

F.34 | Mass Change in Credit Limit Data

f34-mass-credit-limit-sap

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
sap-f34-mass-credit-limit-screen

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.

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