it is minimum price taken in pricing procedure

customer hierarchiey means , it is complex structure of 
customer master data. Some customer having their 
indipendent office and they are responsible for their 
purchasing and other trnsctions also.as a whole they will 
manage for trasction. they have separate a/c group. IN 
PARTNER DETERMINATION you can configure and arrange your 
HIERARCHIEY STRUCTURE.

boss
this is very simple 
for this you can creat HIERCHY DISCOUNT for your pricing 
proc.
like - HI01, HI02 ETC.

By assigning credit control area to specific sales area
(sales org , distribution channel , division) pls correct 
me if i am wrong

Yes we can control the credit checks with the distribution 
channel and the division by assigning the credit control 
area with sales area in credit management by using the 
transaction code ovfl

hi this is jagan

i think for this question credit control areya always 
assign to company code only but company code is assaign to 
sales organisation and s org assaing to distribution 
channel and sales organisation is assaign to division this 
is the inter linking among sales areya there is no direct 
assaignment for  distribution channel and division and 
sales organinsation with credit control areya

In OVF1 Screen sale area needs to be assign with CCA

Hi, Dinesh & Hemanth, I hav tried to to open the 
transaction code OVF1 Screen,for the above question, but i 
got "Change view "Business Area- Sales are Determination" 
screen not "Sales Area- Credit Control Area assignment" . 
So pls reply , i am confused.

use t code OVFL  and cca to sales area.

every company has its own creditlimit according to there 
payment terms and contract which is linked to credit check

Ya by assigning credit area to sales area it may be
done.Credit control area may be assigned to both company
code and sales area.
One credit control area may be assigned to many company code
as well.

It is used to define account class in FI/GL, for example 
intercompany customers and external customers belong to 
different account group

Customer master group is a controlling element for customer 
master. It contols overall views for CM i.e. which data 
should appear on not in CM. This is also used for level of 
reporting

Accoutn group is used in three areas,

first, through account group you can control the which are 
the field in customer master is mandatory i.e. you can 
switch off and on.

secondly, you can control the no. ranges of customer master.

thirdly, it is used in partner determination process.

Customer account group is controlled  basic data of 
customer in order such as general data, company data and 
sales and display besic setting of customer in order