You need to have the following settings:
*You have implemented the Accounts Receivable (FI-AR) and Sales and Distribution (SD) application components.
*The master data for those customers whose credit you wish to monitor is created in both Sales and Distribution and Financial Accounting.
*The credit data for those customers whose credit you wish to monitor is created. You determine how high a customer’s credit limit is to be when creating this data.
*In Customizing for Enterprise Structures you defined one or more credit control areas and assigned these to one or more company codes.
*In Customizing for Sales and Distribution you defined at which point (when an order is received or when delivery is carried out, for example) the credit check should take place. You do this under Basic Functions - Credit Management/Risk Management - Credit Management - Define Automatic Credit Control.
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