A credit control area is an organizational unit. A credit control area used for specifying and controlling customer credit limits. A credit control area can include one or more company codes. A company code can’t be divided into several credit control areas.
Below process is to create credit control area for the customer.
Step-1: Enter the transaction code FD32 in the SAP command field and click Enter to continue.
(OR)
Go to SAP Menu → Accounting → Financial Accounting → Accounts Receivables → Credit Management → Master Data → FD32 – Change.
Step-2: In the next screen, enter the below details.
- Customer Id for the Customer
- Credit Control Area
- Check Central data in General Data Section
Step-3: In the next screen, enter Maximum permitted credit limits.
Step-4: Once all the details entered, click on the Save button to save the changes.
Technical details: –
- Transaction: FD32
- Menu Path: SAP Menu → Accounting → Financial Accounting → Accounts Receivables → Credit Management → Master Data → FD32 – Change