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).