Define Credit Control Area

Define Credit Control Area:

In this phase, you establish your credit control areas.

A credit control area serves as an organizational unit that determines and monitors the credit limit for customers.

A credit control area may encompass one or multiple company codes. However, a company code cannot be assigned to more than one credit control area.

Additionally, within a credit control area, all credit limits must be defined in the same currency.

Menu Path:

SPRO-SAP Reference IMG-Enterprise structure-Definition-Financial accounting-Define Credit Control Area.

Transaction Code:

OB45

The interface will appear as follows,

Select New Entries, and the subsequent screen will appear.



Enter a four-digit alphanumeric code in the cred.contr.area field, using your choice if code as provided KK03.

The currency will remain as INR.

The fiscal variant should be set to KY- Calender year,4 special periods

After that, click the save icon, and the screen will update accordingly.



Click the checkmark icon, and the screen will display,

To proceed, enter your company name in the KK03 field description area as provided KSN Motors credit control area.

After that, click on the save button, and then click the back button.
The screen will then display the updated information.



The screen has now navigated to the SAP Reference IMG,

where the Credit Control Area KK03 has been successfully created.