If you want to maintain the same credit limit to all the customers by default when they are created,you have to define credit limit when you create your credit control area in OB45.The value entered here is defaulted when you create a customer in FD32.
I assume, same credit limit required for customers x & y. If so, in tcode:fd32 maintin values as required for cusomer x. for customer y, in status screen, maintin credit account as x.
I was searching for the same scenario... N i tried to c in FD32 ur input is useful as SAP itself says that but. in my case tht feild is non editable. Do i hav to do any special settings in that case?
You are maintaining credit master in fd32 for different customer.So foe example ,you can create 100000 credit limit for one customer and same for anther customer also.
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