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Former Member

how to assign two credit control areas for single conpany codes

hi

we have suggested 2 CCA's in the business.

if you go the assignment of credit control areas to company code there is an option for one

assignment only.

where to go for 2nd credit control area assignement in SPRO.

please suggest.

regards

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5 Answers

  • Best Answer
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    Former Member
    Oct 22, 2008 at 01:37 PM

    Hi

    Balaji,Balaji

    Dont show your arrogance in forums

    If you know the T codes then why do you ask for?

    I am only a beginner in S.D

    You will get more answers from experts for your thread

    Watch

    Regards

    Raja

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    Former Member
    Oct 22, 2008 at 01:14 PM

    A Credit control area is an organizational unit that is comprised of one or more company codes

    A company code can have no more than one credit control area

    This is STD SAP

    OB45 t code for defining Credit control area

    OB38 t code for assigning cvompany code to Credit control area

    Hope you are clear

    Regards

    Raja

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    • Former Member

      hi

      raja,

      i hope you are not clear i think so

      even in standard SAP there is a possibility of assigning two or more CCA's to one company code.

      ok

      find it.

      i also know the list of t.codes for Credit management.

      regds

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    Former Member
    Oct 22, 2008 at 01:28 PM

    Hi there,

    Relation between credit control area to company code is one to many.

    That is one company code is assigned to only 1 credit control area. 1 credit control area can monitor credit of many company codes. Company code to credit control is many to one.

    So you cannot assign 2 different credit control areas to 1 company codes.

    Regards,

    Sivanand

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    Former Member
    Oct 22, 2008 at 01:38 PM

    Hi Balaji,

    There is relation between Company Code to cca in standard sap

    i.e Many-to-one

    One credit control area can serve in several company code but one company code can have only one credit control.

    But why your client want to credit control for one company code ? Can you explain your scenario

    Regards

    San

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    Former Member
    Oct 22, 2008 at 02:20 PM

    hi,

    You can also enter the credit control area separately for each posting, if this was marked in the appropriate company code.

    When entering an order, the credit control area can also be determined from the business area and the sales area segement of the payer's master record or using a user exit.

    It follows that company codes and credit control areas are not linked.

    The only thing that you define in the company code table is the default credit control area. This is used either for payments on account to credit these payments, or where you did not enter a credit control area or the system could not determine one.

    There is also an allocation table of permitted credit control areas per company code which is used to check entries only.

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