Set Company Code to Credit Control Area in SAP
Following steps to create company code to credit control
So after making a credit control, the next step is to provide or set company code to credit control area.
IMG Menu Path: – SPRO > Implementation Guide > Enterprise structure > Assignment > Financial Accounting > Assign Company Code to Credit Control Area.
Step 1: – Enter T – Code in the command field and press enter
Step 2: – Click on SAP Reference IMG (shortcut key F5)
Step 3: – Follow the menu path for Assigning Company Code to Credit Control
Step 4: – In next screen click on position icon and update the company code and press enter
Step 5: – In the next screen update the Credit Control Code in the CCAr field and
Step 6: – After updating Credit Control code click on save icon
So now finally the Company code successfully assigned to credit control area.
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