Whenever user selects procedure in the blocked sales and division of documents there are some terms related to it. Accounting clerk have the power for showing some F1 credit management data authorization objects F_KNKA_MAN, F_KNKA_KKB). Transaction 'Customer Credit Management Change' (FD32) is ever called via menu option ‘environment’
Accounting clerk has the power to show some data. The error message also produces correct terms. For showing data and user must use a new mode to fetch up the transaction 'Customer Credit Management Display' (FD33).
An accounting clerk has the power to show credit management data (authorization objects F_KNKA_MAN, F_KNKA_KKB), later the transaction FD32 system gets changed automatically from the documents list in the form of transaction FD33. In this case, the new mode is important and this is the solution that is sensible but only when the authority is in credit management that is FD32 and 33. If the user do not have the authority of FD32 the modifications will not be useful. If users do not have authority for transaction FD32 then change of source code shall not be work successfully. Because authorization check for some transaction (authorization object S_TCODE) do not execute in a called transaction and no response is obtained from the called transaction will be projected. User suggests explaining problems but user must not erase the authorization for transaction FD32.