Step 5)Update the descriptive text of credit control area and click on save button to save the details. Successfully we have defined credit control area inSAP. Next configuration step is assignment of credit control area tocompany code in SAP....
The Credit Control Area is an organizational unit that represents an area responsible for granting and monitoring credit.
In this blog, I tried to provide a high-level perspective of steps involved in the Conversion of Credit Management (FI-AR-CR) to SAP Credit management in SAP S/4HANA. And will not cover the details of SAP Credit Management related configuration....
The credit control area found is stored in field VBAK-KKBER The exact configuration. 1. Transaction OB38 Check which credit control area is assigned to the company code. Company code: Credit control area :2. Transaction OVFL Check which credit control area is assigned to the sales area. Sal...
If you have a requirement of more than one credit limit for a customer, you can define seprate credit control area. it will solve your problem. Replies (0) Show replies Show replies You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, re...
Figure 4:Define Credit Control Area - Details The type of update chosen controls when the values of open sales orders, deliveries and billing documents are updated depending upon the type of document being generated. One of the following update groups can be chosen as available in standard SAP ...
Enter the name of your customer, the corresponding credit control area and select the Status indicator. The system displays the Change Customer Credit Management: Status screen. 2. Choose the function Edit _ Change credit account. In the dialog box that appears, you can enter the credit account...
The SAP System checks the credit limit which was granted to the customer in this credit control area. The credit control areas and the credit limit of a customer are defined in financial accounting and entered in the customer master record. During the check, the SAP System totals the ...
As the founder of Attain Consulting Group, a deduction, and chargeback management advisory firm, Jessica Butler is passionate about helping her clients improve profitability and take control of deductions. Prior to starting Attain, Jessica was a Partner in the global accounting and advisory firm of ...
Define Automatic Credit Control - 101518 This configuration is broken down by Credit Segment, Risk Class and Credit Group. Credit group relates to one of the three credit checking points in SD – Sales Order, Delivery and Goods Issue. This allows customers to setup different configuration f...