// Create customer and set the credit data 
// Transactions: XD01, FD32 

// First tab: Name, address 
Screen SAPMF02D.7000
  Set F[Name] "&V[xd01_name]"
  Set F[Postal code/City] "&V[xd01_pcode]"
  ...
  Enter "=TAB02"

// (process more tabs, if needed) 

// Next tab: further data 
Screen SAPMF02D.7000
  Set F[VAT reg.no.] "&V[xd01_vat]"
  ...
  Enter "/11"     //save

// Screen with message after "save" 
Screen SAPMF02D.7100 
  Set V[xd01_account] "&V[_message]"  Search="Account"
  Enter "/NFD32"

// Customer Credit Management Change: Initial Screen 
Screen SAPMF02C.0100
  Retry on error
  Set F[Customer] "&V[xd01_account]"
  Set F[Credit control area] "1000"
  Enter

// Customer Credit Management Change: Status 
Screen SAPMF02C.0210
  Set F[Credit limit]  "&V[xd01_limit]"
  Enter "/11"