Ramzi Hashweh
Active Member
When a credit limit of a customer is changed, the system will send work flow message saying that the request is pending credit manager approval.
When the credit limit is approved by the credit manager, it will be updated on the customer master file, however, if you check the table F0301, alias “ACL” you will notice that the old credit limit still exist in the file.
If you go back to the customer master information, inquire and then press OK, now the system will update the F0301.
Is the step of re-inquiring on the Customer Master and clicking OK is the only way to update the table??? This is causing some of our reports to give false data regarding credit limits.
Thank you
When the credit limit is approved by the credit manager, it will be updated on the customer master file, however, if you check the table F0301, alias “ACL” you will notice that the old credit limit still exist in the file.
If you go back to the customer master information, inquire and then press OK, now the system will update the F0301.
Is the step of re-inquiring on the Customer Master and clicking OK is the only way to update the table??? This is causing some of our reports to give false data regarding credit limits.
Thank you
