CIC0 with credit limit.
We create customer through transaction code CIC0 which call transaction FPP1. When we create customer through transaction code CIC0 or FPP1 the creditlimit is not coming automatically to customer master when we check the customer master data through transaction code FD32.
But when we create customer master in XD01 the credit limit is coming automatically in customer master.
I am having one doubt while we create customer through transaction code FPP1 or CIC0 how come the customer is getting created for all company codes?
Please help me.
Thanks in advance.
Wer are using SAP 4.6 Version.
here is ur answer credit control area is always assigned to a company code and also u know we link company code with business partner through fica
so indirectly they both r linked.there is no direct link to assign controlling area in bp.
and its not possible too since there are n nmber of bp s in a system u cant assign credit control are to every 1 individually so we maintain a profile for the company code and its refelcted for the particular BP
I wonder y u have not awarded points for me though my reply gves u relevant answer..do award points than thanks to encourage us.
Edited by: Varadha Raj on Apr 14, 2009 6:51 AM
Edited by: Varadha Raj on Apr 14, 2009 6:53 AM