Interested to Buy Any Domain ? << Click Here >> for more details...
Credit control area means? What is the relationship exists
between credit control areas and company codes?
- 10 Answers
- 39617 Views
- ADC, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What are different sales document in sap system? How to create a sales document?
describe organizational structure of sd?
What is the difference between vk11 and vk31?
List out the five features you can control for the sale document type?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
What are the influence factors for account determination for invoices?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
What is sap transport layer? : transportation management
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
How many shipping points can you assign to a sales organization?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Can you combine orders into one invoice?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What does the account group of the customer control?
