Create Credit Control Area for Customer in SAP

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

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Step 2: – Click SAP Reference IMG

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Step 3: – Follow IMG path menu and click on Credit Control Area

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Step 4: – In next scree click on new entries

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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.

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Step 6: – Click on save icon to save the new credit control area

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So now the credit control area in SAP is successfully configured.

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