Answer / ashok

To have a more specific assignment than the assigning the
CCA to the Co. Code. From the Sales Order system comes to
know that which sales area this order belongs to and from
that sales area it comes to know that which sale Org. this
order belongs to, from that Sales org. it come to which
Co. code the order belongs to and finaly from that Company
code it comes to know this order belongs to which CCA. So
as to finally find the customer credit limit for that CCA
nad compare the Sales order value with that Credit limit.

Answer / consultantsapsd1

each and every customer are creates under specific sales area, moreover credit pass to customer irrespective of material order.
we assign check credit limit in vov8. system checks accordingly to sales area

Answer / satish

As for any business cca is the highest entity in Accounting
and the values once posted in billing need to be release
to Accounting document thorough RV ; DR or CR for
profitablity anlaysis for this CCA is required as postings
are done with respect to company code and fiscal year

Answer / shiva

in fd32 we maintain the individual credit limit that is for
single sales area we can define some credit limit. so we
have have to assign cca to sales area

Answer / shriyasuhaas

Even from the view point of the profitablity anlysis and
the controlling document we need to have creit control
area which arise after billing

Answer / m ashok kumar

To Perform the credit management functions,it is mandatory that we have to define the credit control area(cca) and assign to the company code.

Then only we can create the records for the credit limit for the customer for the given period in /nFD32

Regards

M Ashok Kumar
SAP SD Consultant

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