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FD32 customer credit management

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.


Former Member
Former Member replied


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



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