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Define Credit Control Area in SAP

The Credit Control Area is an organizational unit that specifies and checks a credit limit for customers. This organizational
unit is used both in SD and FI-AR modules. A credit control area can include one or more Company Codes. It is not
possible to assign a company code to more than one credit control area. Within a credit control area, the credit limits must
be specified in the same currency. It is denoted by a 4 character alphanumeric code.
Define Credit Control Area T Code: OK45
Path: SPRO > SAP Reference IMG (F5) > Enterprise Structure > Definition > Financial Accounting > Define Credit Control
Area > New Entries
Steps 1 Update the required field
1.

Credit Control Area Enter four digits alphanumeric credit control area code.

2.

Currency Update currency of the credit control area.

3.

Update Press F4 and Select 000012 Open order value on time axis, delivery and bill.doct value

4.

Credit Limit Update credit limit amount for the customers.

Steps 2 Click on Save

Steps 3 Enter the description of credit control area

Steps 4 Click on Save

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