Set Company Code to Credit Control Area in SAP

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

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Step 2: – Click on SAP Reference IMG (shortcut key F5)

SAP FICO Online Training

Step 3: – Follow the menu path for Assigning Company Code to Credit Control

SAP FICO Online Training

Step 4: – In next screen click on position icon and update the company code and press enter

SAP FICO Online Training

Step 5: – In the next screen update the Credit Control Code in the CCAr field and

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Step 6: – After updating Credit Control code click on save icon

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So now finally the Company code successfully assigned to credit control area.

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