What is Credit Control Area in SAP
The credit-control area in SAP is an organizational unit that specifies and checks a credit limit for customers. The credit-control area can include one or more company codes in SAP.
Credit Control Area – Important points
- The credit-control area enables the monitoring of 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 code.
- Company code can use only one credit control area.
How 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 the next screen click on new entries
Step 5:– On new entries of the credit control areas screen, update the required data
1. Credit-Control area:- Enter four digits credit control area code
2. Currency:– Update the currency of the credit control area.
3. Credit limit:- Update the credit limit amount for the customers.
Step 6:– Click on the save icon to save the new credit control area
Thus credit control area in SAP was successfully configured.
Continue to read and learn: How to define credit control area in SAP S4 Hana system.