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Credit Control Area in SAP

The credit control area in SAP is an organizational unit that specifies and checks a credit limit for customers. Credit control area can includes one or more company codes in SAP.<br><br>

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Credit Control Area in SAP

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  1. WELCOME TO DUCAT INDIA Credit Control Area in SAP Language | Industrial Training | Digital Marketing | Web Technology | Testing+ | Database | Networking | Mobile Application | ERP | Graphic | Big Data | Cloud Computing

  2. Credit Control Area in SAP What is Credit Control? The credit control area in SAP is an organizational unit that specifies and checks a credit limit for customers. Credit control area can includes one or more company codes in SAP. Credit Control Area – Important points • Credit control area enable to monitor the credit for customers. • You can define one or more credit control areas in SAP as per requirements. • One credit control area can be assigned to one more company codes. • Company code can use only one credit control area.

  3. Steps to Define Credit Control Area in SAP • Transaction Code to Define Credit Control Area – OB45IMG Menu Path :-SPRO –> Implementation Guide –> Enterprise Structure –> Definition –> Financial Accounting –> Define Credit Control Area Step 1 :– Enter T-Code SPRO in the Command Field and press enter

  4. On new entries of credit control areas screen, ppdate the required data • Credit Control area :-Enter four digits credit control area code • Currency :–Update currency of the credit control area. • Credit limit :-Update credit limit amount for the customers.

  5. Thus credit control area in SAP was successfully configured. How to Assign Company Code to credit control Area • One credit control area can be assigned to one or more company codes, but one company code is applicable to use only one credit control area in SAP system. • You can assign company codes to credit control area in SAP using T-code OB38

  6. THANK YOU CONTACT US: 7070905090 MAIL: info@ducatindia.com

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