Credit control area means? What is the relationship exists
between credit control areas and company codes?
Answers were Sorted based on User's Feedback
Answer / ramana
outstanding recievables can spoil the business process. to
control credit limits in sap system we can configure credit
one company code can hav one credit control area only
but one credit control area can hav many company codes
i.e. u can assign one credit control area to many company
the relationship is one to many
|Is This Answer Correct ?||45 Yes||5 No|
Answer / manojkumarguin
Credit control area is an organizational unit which checks
the credit limit of the customer .One credit control area
can include more company codes .That means the relation is
one to many .
|Is This Answer Correct ?||21 Yes||1 No|
Answer / m.n.reddy
A Credit Control Area is an organisational unit that is
compraised of one or more company codes.A company code can
have no more than one credit control area.
|Is This Answer Correct ?||35 Yes||16 No|
all the above answers are absolutely right
In my point of view
CCA is the area where one can enter the amount.
ex: amount is 15,000
Now ,customer makes an order of 14,000 price of materials
then the order is created.
in a case customer makes an order of 16,000 price of
the system will generate an error saying customer CCA is
if i am wrong please correct me.
|Is This Answer Correct ?||12 Yes||7 No|
Answer / venkata subbaiah
this is c.Venkat(kadapa)
1. credit control area is an organizational unit which
specifies the credit department.
2. every company has single credit department, but the
single credit department can take care of multiple companies
i.e, one credit control area can assign to many company
code, but one company code can be assigned to single credit
|Is This Answer Correct ?||3 Yes||0 No|
Answer / sandeep
use Transction FD32 for creating condition record for
maintaining customer crdit limit.
|Is This Answer Correct ?||5 Yes||5 No|
Due to risk of payments we have to maintain credit control area , it is responsible organisational element which take cares of all credit management activities with in the company code ..
And one company code can have own credit control area or multiple company codes can have same credit control area.
|Is This Answer Correct ?||0 Yes||0 No|
Answer / sunil s
Credit Control Area is a component, with which we can decide
the credit limit to the customers. One CCA can be assigned to
multiple company codes. On the other hand, one company code
can have only one CCA.
But still, if the company wants to have different
credit limit with different customers, it can be mapped with
the CCA field on the customer cards.
So, The relationship between CCA and company codes is one to
|Is This Answer Correct ?||2 Yes||3 No|
Answer / christine kendall
Credit control areas and company codes are separate organisational structures. Company codes relate to the accounts receivable and credit control area to the management of risk/credit. 2 separate functions.
One company code can have one or more credit control areas and credit control areas can have more company codes. However, Individual customers can only be assigned to one credit control area but could also trade with multiple company codes depending on how the parent company is organised.
In my org we have one company code trading with customers based in different countries and using different currencies so there is one credit control area for each currency all within a single company code.
The flexibility of the system is a SAP strength.
|Is This Answer Correct ?||0 Yes||1 No|
How can you assign different delivery dates to an item in the sales order?
What is Baseline and Final Configuration ?
What is integration points between MM,PP and sd?
what is the pupose of extending the customer from one sales area to another sales area
Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga
what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?
What is Lean Ware House Management in Detail?
How variant configuration is used in implementation project? give me an example
where can i find all the customers in my company and what is the t code
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: firstname.lastname@example.org Thanks, Sameer
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
How to stop PGI?