Answer / ramana

outstanding recievables can spoil the business process. to
control credit limits in sap system we can configure credit
control area.
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
codes.
the relationship is one to many

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 .

Thanks
manoj

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.

Answer / srikanth

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
materials
the system will generate an error saying customer CCA is
reached.


if i am wrong please correct me.

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
credit activities.
i.e, one credit control area can assign to many company
code, but one company code can be assigned to single credit
control area.

regards
venkat

Answer / sandeep

use Transction FD32 for creating condition record for
maintaining customer crdit limit.

Answer / nareshe

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.

Thanks
Naresh

Answer / mvsurya

CREDIT CONTROL AREA MEANS IT IS AN ORG. UNIT WHICH SPECIFIES THE GROUP OF PEOPLE FOR CREDIT CONTROLLING ACTIVITIES.
*THE RELATIONSHIP BETWEEN CCA TO COCD IS ONE TO MANY (IN CENTRALIZED CREDIT PROCESS)
*THE RELATION SHIP BETWEEN CCA TO COCE IS ONE TO ONE (IN DECENTRALIZED CREDIT PROCESS)

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
many.

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.

What is the end user document. And what it contains. Pls tell me anybody. Thanks in advance.

2 Answers  

If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

2 Answers   Patni,

What is the purpose of REQUIREMENT in Pricing?

2 Answers  

Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.

3 Answers  

What is Business Blue Print Phase? Have you worked on this topic with your client?Have you conducted workshops on Business Blue Print? In Workshops what they will do in BBP stage? Explain in detail with reference to your client? I have been asked this question in an recent interview? Please give answer with reference to your Project/ Client along with detailed explanation & examples? Please give answers asap....Waiting for your reply eagerly... Thanks in Advance.

2 Answers   Cap Gemini,

What is the purpose of the request number which is generated when u save a customisation??

2 Answers   Siemens,

How many types of free goods scenarios are there in SAP?

2 Answers   FutureSoft,

Tell process of ticket flow from client side to you?

1 Answers   HP,

how we can reduce the gap according to client requirement ?

2 Answers   IBM,

What are the different complaint process documents in sap sd.

0 Answers  

Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?

4 Answers