How Display Customer Credit Limit Changes in FI Module

This process is to know about the changes on customer credit limit.
How to access Customer credit limit using menu:
Standard Menu Path: Accounting -> Financial Accounting -> Bank Accounting -> Account Receivable -> Customer Credit Limit -> Credit limit changes.
How to access using TCODE:
FD24
The entry process to display customer credit limit changes.

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1. Customer: Customer number from master data.
2. Credit control Are: The credit control area.
Period of Change
From Change Date: The change date.
Time: The time when the credit limit data is changed.
Changed By: The person who changed the credit limit data.
Press Enter to continue.
Below you can see the credit limit changes for the selected customer. In the information below we can see that there has been a changes in customer master credit management in the central data area.
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