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Sap Abab
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- Accounting Entries in SAP FICO
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- Assign Company Code
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- Credit Control Area in SAP
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Credit Control Area in SAP
What is Credit Control?
The credit control area in SAP is an organizational unit that specifies and checks a credit limit for customers. Credit control area can includes one or more company codes in SAP.
Credit Control Area – Important points
- Credit control area enable to monitor the credit for customers.
- You can define one or more credit control areas in SAP as per requirements.
- One credit control area can be assigned to one more company codes.
- Company code can use only one credit control area.
Steps to Define Credit Control Area in SAP
-
Transaction Code to Define Credit Control Area – OB45
IMG Menu Path :-
SPRO –> Implementation Guide –> Enterprise Structure –> Definition –> Financial Accounting –> Define Credit Control Area
Step 1 :–
Enter T-Code SPRO in the Command Field and press enter

Step 2 :-
Click SAP Reference IMG

Step 3 :-
Follow the IMG Menu path

Step 4 :-
In next screen click on new entries

Step 5 :–
On new entries of credit control areas screen, ppdate the required data
-
Credit Control area :-
Enter four digits credit control area code
-
Currency :–
Update currency of the credit control area.
-
Credit limit :-
Update credit limit amount for the customers.

Step 6 :–
Click on save icon to save the new credit control area

Thus credit control area in SAP was successfully configured.
How to Assign Company Code to credit control Area
- One credit control area can be assigned to one or more company codes, but one company code is applicable to use only one credit control area in SAP system.
- You can assign company codes to credit control area in SAP using T-code OB38
Steps for Assign company code to credit control area
After creating of credit control, next step is to assign company code to credit control area.
IMG Menu Path :-
SPRO > Implementation Guide > Enterprise Structure > Assignment > Financial Accounting > Assign company code to credit Control Area.
Step 1 :–
Enter T-Code SPRO in the Command field and press enter

Step 2 :–
Click on SAP Reference IMG ( short cut key F5 )

Step 3 :-
Follow the menu path for Assigning Company Code to Credit Control Area

Step 4 :–
In next screen click on Position icon and update the company code and press enter

Step 5 :-
In next screen, update the credit control code in the CCAr field and

Step 6 :–
After updating credit control code click on save icon
