oJAYo SAP training

Preconditions to assign Company Code to Credit Control Area in SAP

• You must have already created a company code using “Define Company Code” option


• You must have already created a credit control area using “Define Credit Control Area” option

Steps for Assign company code to credit control area

IMG Menu Path :- SPRO > Implementation Guide > Enterprise Structure > Assignment > Financial Accounting > Assign company code to credit Control Area

Step 1 :- Enter T-Code SPRO in the Command field and press enter

Step 2 :- Click on SAP Reference IMG ( short cut key F5 )

Step 3 :- Follow the menu path for Assigning Company Code to Credit Control Area

• Path :- SAP Customizing Implementation Guide ->Enterprise Structure->Assignment->Financial Accounting->Assign Company Code to Credit Control Area

Step 4 :- In next screen click on Position icon and update the company code and press enter

Step 5 :- In next screen, update the four-character alphanumeric credit control code in the CCAr field

Step 6 :- After updating credit control code click on save icon

Now, we have assigned a company code successfully to a credit control area.