Display the account analysis screen for 1351-995
MENU PATH
Accounting > Financial accounting > Accounts receivable > Account > Analysis
| Field name | Input data |
| Customer | 1351-995 |
| Company code | 3000 |
| Fiscal year | 2000 |
What is the credit limit for this account in credit control area 3000?____________________ (Hint: look under Environment)
What is the credit limit for this account for all credit control areas?_____________________
Does this account have any payment history on file? If so, how many items are included in the payment history?____________________________
CHANGING CREDIT LIMITS
To change a customer's credit limits:
MENU PATH
Accounting > Financial accounting > Accounts receivable > Master records > Credit management > Change
| Field Name | Input Data |
| Customer | 1341-XX |
| Credit control Area | 3000 |
| check all boxes | |
Select enter icon.
Credit Control Management --Change Status
| Field Name | Input Data |
| Credit Limit | 10000 |
Back up to the Central Data Screen
| Field Name | Input Data |
| Total Amount | 100000 |
| Individual Limit | 20000 |
| Currency | usd |
Select Save icon.
Display the credit limit data for your customer
Explain the difference between credit limit and overall credit limit
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