Create Credit Control Area for Customer in SAP
The credit control area in company is to list and check the credit limit of customers. Its can include one or more company codes.
Following steps to explain Credit Control Area
Transaction Code to Define Credit Control Area – OB45
IMG Menu Path: – SPRO – >Implementation Guide – > Enterprise structure – > Definition – > Financial Accounting – > Define Credit Control Area
Step 1: – Enter T – Code SPRO in the commend field and press enter
Step 2: – Click SAP Reference IMG
Step 3: – Follow IMG path menu and click on Credit Control Area
Step 4: – In next scree click on new entries
Step 5: – update the required data like
Credit Control Area: – Enter four digits credits control area code
Currency: – update currency of Credit Control area.
Credit Limit: – update Credit limit amount for the customers.
Step 6: – Click on save icon to save the new credit control area
So now the credit control area in SAP is successfully configured.
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