on 05-13-2016 12:37 AM
Hi All,
I'm currently practicing on IDES. I've created CCA and assigned it to company code(which I've created). Now, while doing Credit Management in FD32 when I put my CCA along with customer in next page other CCA is showing by default i,e, 1000 which has predetermined some assigned credit limit. I've attached snapshot for the same. Can any one guide me that why this 1000 CCA is there and how can i remove it? thanks
Look closely at your screenshot.
This is the credit control area with the largest limit assigned so far.
You took a customer which already had KNKK entries for other credit control areas and for 1000 he had the largest limit.
In central data you set permitted limits overall and for credit control area, not the actual one.
The limits are set when you select credit control area data - status.
If you want to see ECCA in central data as CCA with highest limit assigned, select status and set 128000 for ECCA .
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