Credit Control Area

[former_member194164]

Hi all,

Credit control area as you know, we assign to a customer in FD32. Is this credit control area gets reflected anywhere in sales cycle (sales order, delivery, billing, accounting document). If yes, where one can see it? I mean which data/tab?

Awaiting reply

regards

vikas chhabra

[former_member810095]

Hello Vikas,

you can see the assigned credit control area on the data base only - table VBAK (for sales order) - field vbak-kkber (for order), likp-kkber (for delivery) and vbrk-kkber for invoice.

Best regards,

Lela

[Former Member]

Hi,

The credit control area is used for credit management in the application components Accounts Receivable (FI-AR) and Sales and Distribution (SD).

You have four ways of deriving a credit control area:

Company code

Sales area (sales organization, distribution channel, division)

The sales areas can be assigned to a credit control area in Customizing (Enterprise Structure - Assignment - Sales and Distribution - Assign sales area to credit control area).

Customer master (payer’s sales area segment)

the credit control area must also be assigned to the company code. You do this by going to Customizing and choosing Enterprise structure - Assignment - Financial Accounting.

Credit limits are normally specified by credit management staff in the individual customer master records. You can specify individual credit limits for each credit control area. You can expand your credit control for a customer by specifying a central credit limit for all credit control areas to which that customer is assigned. The total of the limits at the level of the credit control area must not exceed the total limit for all credit control areas. The credit limits at the control area level are checked during sales order processing.

Regards

[Former Member]

Hi,

In sales order go to Envirnment-Pratner-Display credit account.But again it takes you to FD33

Reward points if useful

Regards,

Amrish Purohit