Answer / sambit

You define CCA and maintain it in company code & sales area and automatic credit control is determined by 3 factors those are:- 1) Credit control area
+
2)Customer Risk Category
+
3)Credit group of Document.

Regards,
Sambit

Answer / hari85

Hi
Credit control area determined by
Company code+Customer Risk category+Credit group

Answer / chirag

Crdit control area is defined by

1. Company code
2. Sales area....

You maintain credit control area for both cc and sales area.

More than one CC can have one credit control area, but vice
versa is not possible.

Simultaneously, you can maintain 'permitted' credit control
AREAS for one company code, so that you in sales area data -
billing tab of customer master, you will be having option
of choosing another credit control area for that coustomer.

Answer / mmr

CCA determined by User exit+Distribution channel+Customer
master+company code for the sales org.

Answer / bhuvanv veer puri

WHEN WE DO CREDIT MANAGEMENT...THEN CREDIT CONTROL IS
DETERMINED

WHEN WE TYPE THE T CODE FD32
THEN CREDIT CONTROL IS DETERMINED

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