Credit Control Area

[Former Member]

Hi friends,

Please help me in following senario,

My client is having around 30 company codes for a one company.

My client wants that it should have common credit control area for all the company codes i.e. if for a customer A, credit limit is 1 lakh than this 1 lakh should applicable to all 30 compy codes(

eg company 1234....30 = 1 lakh).

Please suggest if this can be possible or not.

Regards,

Amit Shirsath

[Lakshmipathi]

Dear Amit

If your credit management is centralized, you can combine your company codes in one credit control area. Credit management then regards the customer as valid for all company codes

If the credit control area includes company codes with different local currencies to that of the credit control area, the system converts the receivables into the currency of the credit control area. This also applies to the open order, delivery and billing values.

thanks

G. Lakshmipathi

[former_member184555]

Hi

Yes this is possible in the standard SAP. This is nothing but the centralised credit management. Even you can maintain company code wise limits out of that total one lakh.

Thanks,

Ravi