FD32 customer credit management

[Former Member]

I have a question on the credit limit within the credit management area for customers;

Currently in SAP:

Customer: 10002

Existing company code : 1000

Currency :USD

Credit control area:1000

This customer is getting extended to the new company 1350 which has a currency CAD.

Customer: 10002

New company code: 1350 with a credit control area of 1350.

I know that we can change the credit limits by using FD32 but sInce this customer is set up in both the credit control areas, I am not sure how we can change the Total limit and the individual upper limit for customer credit control area.

I need the steps for how to set up credit limits for a customer in two credit control areas, two different company codes that have two different currencies.

Also is there a mass change transaction for this purpose?

Hope I have not confused anyone.

Thanks.

[former_member1240588 · Accepted solution]

Since you its a new co code and new credit control area it will not cross . Because in fd32 we define limit at credit control level . and credit control trigger on the basis of co code and sales area.

jain

[Former Member · Accepted solution]

Raj,

Can you please tell me the steps how to do this?

Thanks.

[Former Member · Accepted solution]

Dear

Since its a new compant code and you have created a new cr cont area too....then what is the confussion for u.

The system will treat it as a new customer to new company along with Cr cnt area.

Proceed with normal config steps for CR CONTROLLING AREA.

Revert for any clarification.

God Bless

Regards

SAP4ME