Credit Control Area-OB45
It is the organisational unit responsible for monitoring the customer credit limits across one or several company codes.
It defines a particular credit limit for each customer within a credit control area. The system the check the limits during the sale process.
It contains one or several company codes. But it is not feasible to assign a company code to more than one CCA.
It is defined as four-digit alphanumeric code.
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Select define CCA, and the interface will appear as,
Choose new entries,
Give the CCA, currency and FY Variant as illustrated in the image and then click the save button.
The fiscal year variant needs to be changed once it is created, and this will be done later.
Click the save button, and then go back.
Now select our CCA and give the description
The Credit control area 1959 – RKS Plant has now been created.
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