credit management

[Former Member]

Dear all,

I want to know the functionality of assigning credit control area to our sales area?

Give credit control area at CMR (Sales area data - billing doc tab)?

How these things will control credit check?

Thanks.

Regards,

Aditya.

[Former Member · Accepted solution]

Hi,

The credit control area is an organizational entity which grants and monitors a credit limit for customers. A credit control area can include one or more company codes.

You can also enter the credit control area separately for each posting, if this was marked in the appropriate company code.

When entering an order, the credit control area can also be determined from the business area and the sales area segement of the payer's master record or using a user exit.

It follows that company codes and credit control areas are not linked.

The only thing that you define in the company code table is the default credit control area. This is used either for payments on account to credit these payments, or where you did not enter a credit control area or the system could not determine one.

There is also an allocation table of permitted credit control areas per company code which is used to check entries only.

Kapil

[Former Member]

Hi,

Credit control assignment : Credit control Area (CMR (Sales area data - billing doc tab) + Risk Categories (Customer Credit Management - FD32) + Credit Group (Sales Document Type - VOV8)

OVFL - assign sales area to credit control area

automatically the sales area will be activated for credit check.

if you automatic credit check in OVA8 , the credit check will happen

Regards

Senya

[Former Member]

All business have their own credit management needs, SAP allows you to specify your own automatic credit checks based on a variety of criteria. You can also specify at which critical points in the sales and distribution cycle the system carries out these checks.

SM30 - Table/View

V_TVTW - Define Distribution Channel

V_TVTA_KKB - Assign sales area to credit control area

V_T014 - FI - Define Credit Control Area

T001CM - FI - Assign Permitted Credit Control Area to company code

OVXG - Set up Sales Areas

e.g. Sales Organization

Distribution Channel

Division

Distribution Channel

Division

FD32 - Customer Credit Management

in you your case the system will have feasibility to give differnt credit control areas for the one customer in differnet sales areas

Regards

Damu