How to input Credit Control Area in T.Code F-28

[Former Member]

Hi,

Can any one tell me how to input the credit control area at the time of incoming payment (T.Code: F-28)

The scenario is we have multiple credit control areas and we want to select credit control area at the time of receving payment. In my case , the field is display only.

Thanks

Sarma

[Former Member · Accepted solution]

Hi,

We maintained the credit control area in the customer master data. At the time of document entry , the field is in display mode. The credit control area is not picking from the customer master data.

Thanks

Sarma

[andreas_mann3 · Accepted solution]

have a look here

http://help.sap.com/saphelp_47x200/helpdata/en/4d/0a4aa6b26811d194f400a0c9306794/frameset.htm

A.

[Former Member]

Credit control area is given in Customer master record.

For incoming payment No field for inputing CCA exists.

Do you want to input CCA in F-28?

regards

jaya