oJAYo SAP training

Definition of Credit Control Area

Credit Control Area is an organizational unit that specifies and checks a credit limit for customers. It represents the area where customer credit is awarded and monitored. This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer

Steps to define Credit Control Area

Transaction Code to Define Credit Control Area – OB45

IMG Menu Path :- SPRO –> Implementation Guide –> Enterprise Structure –> Definition –> Financial Accounting –> Define Credit Control Area

Step 1 :- Enter T-Code “SPRO” in the Command Field and press enter

Step 2 :- Click SAP Reference IMG

Step 3 :- Follow the IMG Menu path

Step 4 :- In next screen click on new entries

Step 5 :- Update the required data

1. Credit Control area :- Enter four-character alphanumeric credit control area code

2. Currency :- Update currency of the credit control area

3. Credit limit :- Update credit limit amount for the customers

Step 6 :- Click on save icon to save the new credit control area

Now, we have created a Credit Control Area successfully using SAP.