credit control area

[Former Member]

hi

In my IDES system 000 client there is no field in XD01 for credit control area?

in shipping tab page of sales area data screen?

i have checked account groups and my company is in india BP01 of building blocks?

regards and thanks in advance

[Former Member]

Hi Swapna,

If you want the Credit control area in the Customer master do the following:

SPRO> Financial Accounting> Accounts Receivable and Accounts Payable> Customer Accounts> Master Data>Preparations for Creating Customer Master Data> Define Screen Layout per Activity (Customers). In this select "Create Customer (Centrally)" and go to Details and Double click of SALES View after this Double Click on BILLING view. Here you will see "Hedging and credit contr. area" .

Make it as REQ Entry.

Hope the above solves your querry.

REWARD if it helps you!!

Regards,

Ajinkya

[Former Member]

hi

i am using 4.7ee i am already thorough and all customizing are done in 800 but now i want to practice cin in 000

[Former Member]

Swapna,

If you want to learn CIN...you go through the configuration steps in Client 000 and configure the same in Client 800...and do all R&D in 800 only.......SAP does not allow any kind of changes in Client 000....

[Former Member]

As configured in 800, then plz try to work out in 800 only. U wld find errors in client 000.

Have u got any issues in 800?

Praveen.

[Former Member]

HI

Swapna

000 is only for referance you can't practice you have to use 800 client only

[Former Member]

Hi Swapna,

Client 000 is used as a reference for the consultants as all the configuration is done in it....and SAP recommends bot to use client 000...so use the client which is other than 000 (Client 800 as in IDES)...where you can do all the customising tasks....do the above said (by others) customising steps and you can find the solution.

[Former Member]

Hi

thanks for your replies

then how about CIN functionality it si not there in 800 client

[Former Member]

Which SAP version r u using?

Is it 4.6C or 4.7?

U cannot have CIN in SAP 4.6C.

Regards,

Praveen.

[Former Member]

Hi Swapna,

Do not use 000 client, better u use 800 client. As far I know, 800 is best for functional customising work.

Regards,

Praveen

[Former Member]

Hi Swapna,

Do not use 000 client in IDES. It is default deliverd from SAP.

u can not cange any thing in 000 client.

Insted u use 800 client.

Check in billing tab for credit control area in sales area screen.

Because u are using 000 client that's way u could not able to see credit control are field.

[Former Member]

hi NP

i have checked every nook and corner of customer master data but no where it is

regards

[Former Member]

Check if the field has been suppressed. Use [OBD2]

Regards

NP

[Former Member]

plz check in the account grp settings (spro). probably the field has been suppressed.

[Former Member]

You would see it in the Billing Documents Tab of Sales Area View.

Regards

NP