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S4 HANA FSCM Credit management One customer having multiple credit limit based on sales area level.

we want one BP credit limit is different for each sale area/ sale organisation level, how to achieve that ?

same customer should have credit limit check for e.g. $100 for sales Area/org .A and for sales area/org. B should not happen credit limit check(PGI should post without checking credit limit)

we have one company code only and as of now one credit control area only.

how to achieve this situation.

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2 Answers

  • Best Answer
    Posted on Jun 30 at 07:10 AM

    Hi Bhaskar,

    For each Sales Area, you can create Credit Segments and additional credit control areas. Assign these credit control areas to the company code and also to the credit segments. We had a similar requirement in one of our clients and we followed the said process.

    Thanks

    Suresh

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  • Posted on Jun 30 at 06:07 PM

    thanks for the updated will do this as prototype for this logic and get back here with the result.

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