Common credit control area for two company codes

[Former Member]

Dear Brother

We recently made new credit settings based on risk categories. There are two company codes with different credit control areas. Now the issue is that the customers are same for both the company codes and sales organizations.

The user does not want to make separate credit master sheet for both the credit control areas. So now we have 2 options.

1. To make a common credit control area for the two company codes.(so they donu2019t have to make the credit sheet twice for the same customer)

2. To revert the changes. (Reverting back the credit settings of 2210 may lead to data inconsistency)

Please advise the best road map to get this solved as the user insist on making just a single credit master sheet for each customer.

Thanks in advance

Regards,

MH

[Former Member · Accepted solution]

Satish is right that is the best way to do it and save a lot of hassel and also allows the customer to be credit checked across both company codes.

[Former Member]

Done

[former_member303858]

Hi,

In SAP, the standard is that you can assign company codes to a single credit control area. Usually this works.

We are using same stuff. Suggestion would be to have 1 credit control area. This will reduce users efforts and time and redunduncay is eliminated.

Hope it helps.

Regards,

SB

[Former Member]

Thanks for the reply

the implementation has done in the company in 2003 but in our sister company in 2006. from 2006 another credit control area exist. ( 1st is 2200 & second is 2210). Now if we want to make one common credit control area is there any impact on our existing business. what will be the consequences, what are the things has to be consider while making one credit control area.

Thanks and Best Regards,

MH

[former_member209761]

Dear Mohammed,

Guess you will have to run the credit re-organisation programs.

check this link

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Check and revert back.

Thanks & Regards,

Hegal K Charles