how do we control the credit checks with specific to
distribution channel and division?
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Answer Posted / kartik
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.
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