A.2.25.2 Business Credit Limit Transactions
To update the business credit limit details, post the following transactions:
Table A-113 Business Credit Limit Transactions
| Purpose | Transaction Code | Transaction Description |
|---|---|---|
| To increase the business Max limit field by given amount. | BUS_CRLMT_INCREASE | BUSINESS CREDIT LIMIT INCREASE |
| To decrease the business Max limit field by given amount. | BUS_CRLMT_DECREASE | BUSINESS CREDIT LIMIT DECREASE |
| To move given transaction amount from Hold amount to business Max limit field. | BUS_CRLMT_HOLD_DECREASE | DECREASE BUSINESS CREDIT LIMIT HOLD AMOUNT |
| To move given transaction amount from business Max limit to HOLD amount field. | BUS_CRLMT_HOLD_INCREASE | INCREASE BUSINESS CREDIT LIMIT HOLD AMOUNT |
| To move the given transaction amount from Max Limit field to suspended amount field. | BUS_CRLMT_SUSPEND_INCREASE | INCREASE BUSINESS CREDIT LIMIT SUSPEND AMOUNT |
| To move the given transaction amount from suspended field to Max Limit amount field | BUS_CRLMT_SUSPEND_DECREASE | DECREASE BUSINESS 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