on 03-23-2011 10:43 PM
Dear friends,
In our current system, whenever a business partner is created, the business partner is being created in all the credit control areas that are permitted for that company code, despithe business partner having only one credit control area assigned in the sales view of his business partner data.
How can I control so that a business partner is only created against one of the allowable credit control areas?
Henry
Hi henry,
You can mantain overall credit limit for customer created in all CCA's.
Goto FD32, select CCA and central data, you can mainatin overall credit limit for all credit control areas (CCA) and current CCA credit limit.
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