The integration between company code and credit control area in SAP S/4Hana is established through the assignment of company code to credit control area. To complete the customizing task of credit control area in SAP, you need to assign company code to credit control area.
Scenarios:
In our case – We are going to assign company code “AD06” to credit control area “ADAR”.
How to Assign Company Code to Credit Control Area in SAP Hana
The assignment of company code to credit control area in SAP S4Hana system can be done by using the following steps
- IMG Menu Path: SPRO {Transaction Code} > Enterprise Structure -> Definition -> Financial Accounting -> Assignment -> Assign Company Code to Credit control area
- SAP Transaction Code: OB38
The assignment of company code to credit control area in SAP S/4Hana can be done using IMG menu path or transaction code of OB38.
Step 1: From SAP Easy Access Access, enter tcode “OB38” and enter to continue
Step 2: In next S/4Hana screen, Assign Company Code to Credit Control Area overview, displays list of company codes with credit control areas that are assigned.
Now click on position option and enter your company code “AD01” in the given field, so that your company code – AD06 displays on top of the screen.
Step 3: Now assign the company code to credit control area by entering the credit control area in the field CCAr.
After assignment of credit control area and company code, click on save option and save the details in SAP S/4Hana system.