A.2.27.1 Customer Credit Limit Transactions
To update the customer credit limit details, post the following transactions:
Table A-113 Customer Credit Limit Details
| Purpose | Transaction Code | Transaction Description |
|---|---|---|
| To increase the customer Max limit field by given amount. | CUS_CRLMT_INCREASE | CUSTOMER CREDIT LIMIT INCREASE |
| To decrease the customer Max limit field by given amount. | CUS_CRLMT_DECREASE | CUSTOMER CREDIT LIMIT DECREASE |
| To move given transaction amount from Hold amount to Customer Max limit field. | CUS_CRLMT_HOLD_DECREASE | DECREASE CUSTOMER CREDIT LIMIT HOLD AMOUNT |
| To move given transaction amount from customer Max limit to HOLD amount field. | CUS_CRLMT_HOLD_INCREASE | INCREASE CUSTOMER CREDIT LIMIT HOLD AMOUNT |
| To move the given transaction amount from Max Limit field to suspended amount field. | CUS_CRLMT_SUSPEND_INCREASE | INCREASE CUSTOMER CREDIT LIMIT SUSPEND AMOUNT |
| To move the given transaction amount from suspended field to Max Limit amount field | CUS_CRLMT_SUSPEND_ DECREASE | DECREASE CUSTOMER CREDIT LIMIT SUSPEND AMOUNT |
For the above transactions, following parameters are to be defined:
- Date: The transaction date
- Amount: Amount to increase / decrease credit limit, Hold and Suspend.
- Reason: Additional information if any.
On successful posting of the transaction, a comment is posted indicating the amount increased / decreased from old value to new value.
Parent topic: Customer Credit Limit Transactions