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Global Credit Control Area

Former Member
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Hi Friends,

We have 3 company codes 1000(US),2000(Germany),3000(Japan).

Customer 100010 is extended to all company codes(1000,2000,3000).

We want to maintain credit to this customer at global level and regional level..

How to map this..

with regards

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi,

You can only speciefy only one credit area when you running FD32.

If you want to be Global & regional level credit limit,

Go to FD32 >>>Slect central data >>> under maximum permited credit limit, there are 2 options along with currancy

Total amount -

The amount in this field specifies the overall credit limit the customer may receive in all credit control areas.

Individual limit -

The amount in this field specifies the maximum credit limit the customer may receive within a credit control area

kapil

Former Member
0 Kudos

Hi,

In my point of view if you want global credit control area for the customer then you have to assign only one credit control area to your customer.

And if you want regional credit control area then you have to make three credit control for the different company code.

It depends on you that which way you want to process your customer.

I think so you need to create three different credit control area as there will three different currencies for the contry.

so for that purpose you should create three different control area.

Regards

Raj.

Edited by: Raj Aryan Malhotra on Sep 14, 2009 1:30 PM

Former Member
0 Kudos

Hi Raj,

I understood clearly what u told..

But my client requirement is that he want credit limit Global level as well as Regional Level for a customer..

Is it possible.?????

For customer 100010,

In credit control area 1000, i maintained 2000 USD as credit limit.

In credit control area 2000, i maintained 4000 EUR as credit limit.

In credit control area 3000,i maintained 5000 JYP as credit limit.

My global credit for the customer 100010 is 11000 USD,

Customer is extended to all three comapny codes..

when the customer orders 3000 USD in company code(US), it should not block the delivery as the global credit limit is 11000 USD.

Thanks

Azeez.Mohd

Former Member
0 Kudos

Hi Aseez,

How you solve this problem ? I have the same problem.

Can you help me ?

Former Member
0 Kudos

Hi Cincean Gabriela,

I didn't got the solution..

I am also in search of solution..

If u find any solution, kundly help me.

With Regards

Former Member
0 Kudos

Hi Azeez

The solution for your problem is:

Maintain 3 credit control area for three company codes as 1000, 2000, and 3000.

Goto FD32 and maintain credit data for your customer for all 3 credit control areas. Also maintain CENTRAL DATA for all 3 CCAr.

In Central Data maintain Total Amount = 11000 (in all 3 CCAr.)

And individual limits as:

In credit control area 1000, maintain 2000 currency = USD as credit limit.

In credit control area 2000, maintain 4000 currency = EUR as credit limit.

In credit control area 3000, maintain 5000 currency = JYP as credit limit.

Hope this will solve your problem,

try and revert

Edited by: Yadav on Oct 20, 2009 8:19 AM

Former Member
0 Kudos

Hi,

Thanks for your reply.

My needs is:

One customer belongs to multiple credit control area ; It may happen that a single customer buys from different company codes; we can let same customer who has huge outstanding debit in one company code freely buy from other company code -

In this situation that customer must be blocked for all credit control area.... how can I do that ?

Thanks again.

Former Member
0 Kudos

Hi

In your case:

It may happen that a single customer buys from different company codes; we can let same customer who has huge outstanding debit in one company code freely buy from other company code -

In this situation that customer must be blocked for all credit control area/

Say CC = 1000 CCA =1000 limit = 1000

CC = 2000 CCA =2000 limit = 2000

CC = 3000 CCA =3000 limit =3000

Now customer has crossed limit in CCA = 1000 say 3000.

Now you don't want this customer to buy any thing from any CC.

So goto FD32>Central data>Total amount = 3000 (for all CCA).

try and revert

Former Member
0 Kudos

Hi,

For example:

customer Y in credit control area CCA has individual credit limit 1000 and total max.credit limit 3500.

customer Y in credit control area CCB has individual credit limit 2500 and total max credit limit 3500.

Customer credit limit Y in control area CCA has been exceeded; now I want that when the user tries to make a sales order for customer Y in control credit area CCB the system should not allow this order to be created.

Customer Y must be blocked for all control credit area (CCA and CCB); is that possible ?

Former Member
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Customer Y must be blocked for all control credit area (CCA and CCB); is that possible ?

Yes it is possible.

If Customer Y in control area CCA has been exceeded credit limit by 3500.

Former Member
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Hi Cincean

Its not possible, I tested this scenario and central credit data total limit does not have any impact on blocking the customer.

If Customer X is maintained in two CC area A & B and it supass the credit limit of of A only ( also surpass the total limit in central data) , still it wont get blocked in CC area B if individual limit of B is not breached.

If you are able to resolve this issue, please let me know. I am also looking for similar solution.

Thanks

Former Member
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Hi,

Check here

https://wiki.sdn.sap.com/wiki/display/ERPLO/CreditManagementConfigaration

Regards,

Amit

Former Member
0 Kudos

Hi Amit,

Thanks for the reply..

I have gone through the link..

We have to create one credit control area????

with regards

Former Member
0 Kudos

Yes you need to define ony one credit control area as

it is in the ratio of 1: N = Credit control area : Company Code.

Now to answer your next question why one CCA or 3 CCA

We have FD32 customer credit master Data ,the highest organization unit there is CCA.

If you want to give seperate credit limits to three company code then you have to create 3 seperate CCA.

Former Member
0 Kudos

Hi,

Thanks for the reply..

If i create one CCA, then i cant maintain credit limit at regional level...???

if i create three CCA, then how to check at global level..???

Pls guide me..

regards

Former Member
0 Kudos

Hi All,

Kindly guide me..

Thanks

Azeez.Mohd