Credit control area means? What is the relationship exists
between credit control areas and company codes?
Answers were Sorted based on User's Feedback
Answer / ramana
outstanding recievables can spoil the business process. to
control credit limits in sap system we can configure credit
control area.
one company code can hav one credit control area only
but one credit control area can hav many company codes
i.e. u can assign one credit control area to many company
codes.
the relationship is one to many
Is This Answer Correct ? | 46 Yes | 5 No |
Answer / manojkumarguin
Credit control area is an organizational unit which checks
the credit limit of the customer .One credit control area
can include more company codes .That means the relation is
one to many .
Thanks
manoj
Is This Answer Correct ? | 22 Yes | 1 No |
Answer / m.n.reddy
A Credit Control Area is an organisational unit that is
compraised of one or more company codes.A company code can
have no more than one credit control area.
Is This Answer Correct ? | 35 Yes | 16 No |
all the above answers are absolutely right
In my point of view
CCA is the area where one can enter the amount.
ex: amount is 15,000
Now ,customer makes an order of 14,000 price of materials
then the order is created.
in a case customer makes an order of 16,000 price of
materials
the system will generate an error saying customer CCA is
reached.
if i am wrong please correct me.
Is This Answer Correct ? | 12 Yes | 7 No |
Answer / venkata subbaiah
this is c.Venkat(kadapa)
1. credit control area is an organizational unit which
specifies the credit department.
2. every company has single credit department, but the
single credit department can take care of multiple companies
credit activities.
i.e, one credit control area can assign to many company
code, but one company code can be assigned to single credit
control area.
regards
venkat
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sandeep
use Transction FD32 for creating condition record for
maintaining customer crdit limit.
Is This Answer Correct ? | 5 Yes | 5 No |
Due to risk of payments we have to maintain credit control area , it is responsible organisational element which take cares of all credit management activities with in the company code ..
And one company code can have own credit control area or multiple company codes can have same credit control area.
Thanks
Naresh
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / mvsurya
CREDIT CONTROL AREA MEANS IT IS AN ORG. UNIT WHICH SPECIFIES THE GROUP OF PEOPLE FOR CREDIT CONTROLLING ACTIVITIES.
*THE RELATIONSHIP BETWEEN CCA TO COCD IS ONE TO MANY (IN CENTRALIZED CREDIT PROCESS)
*THE RELATION SHIP BETWEEN CCA TO COCE IS ONE TO ONE (IN DECENTRALIZED CREDIT PROCESS)
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sunil s
Credit Control Area is a component, with which we can decide
the credit limit to the customers. One CCA can be assigned to
multiple company codes. On the other hand, one company code
can have only one CCA.
But still, if the company wants to have different
credit limit with different customers, it can be mapped with
the CCA field on the customer cards.
So, The relationship between CCA and company codes is one to
many.
Is This Answer Correct ? | 2 Yes | 3 No |
Answer / christine kendall
Credit control areas and company codes are separate organisational structures. Company codes relate to the accounts receivable and credit control area to the management of risk/credit. 2 separate functions.
One company code can have one or more credit control areas and credit control areas can have more company codes. However, Individual customers can only be assigned to one credit control area but could also trade with multiple company codes depending on how the parent company is organised.
In my org we have one company code trading with customers based in different countries and using different currencies so there is one credit control area for each currency all within a single company code.
The flexibility of the system is a SAP strength.
Is This Answer Correct ? | 0 Yes | 1 No |
Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.
Hi Can any one of you provide me with 2-3 gaps which you have identified in your SAP SD Implementation Project and how did you filled them? Please do not give a theoretical answer. Furnish the details of gaps identified by you and how did you filled them? Thankx in advance.
What is stastical condition type
how can you create sale document?
Explain about Cash Sales & Rush Order Configuration and customization settings? I have been asked this question in a recent interview. Please answer to this question asap....
To extend material one plant to another plant what are the configuration you done in your project?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
how can you do consignment in inter company sales?
How can we configure Input Tax settings in MIRO(Third Party Sales)?
Where do you assign text determination procedures for customer master records and for documents?
how schedule line get determined
Tell me the basis / logic behind forming different Sales Organizations? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..