Answer / latha

credit control area is an organizational unit which is
responsible for maintaining credit limits for the customers.

Company codes are assigned to CCA. If u have only one CCA
maintained for more than one Company code i.e. called
centralized CCA, where as if u maintain individual CCAs to
each company code that is called decentralized CCA.In
decentralized CCA s, u assign one company code assigned to
exactly one CCA.

Answer / ramaiah

credit control areat and company code relationship is (one
to many)

one client having tow company codes. one cca deal two ccd
its centralised, each ccd have its own cca its called
decentralised cca.

Answer / veera

Centralized -->one to many (one CC to many CCA)
Decentralized --> one to one (one CC to one CCA)

Answer / ufrikham

if company head office and branch office has different
Credit control area ,in order to maintain their business
process requirement then it would be centralised and
decentralised CCA

Answer / ravi chandra

If credit managemment is maitained at Compnay level that is
Centralised Creditmanagement.

If credit managemment is maitained at Compnay code level
that is De-Centralised Creditmanagement.

how to change the account group of a customer

2 Answers  

What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

0 Answers  

Where do you assign text determination procedures for customer master records and for documents?

0 Answers  

How to create a sales document?

1 Answers  

Define a shipping unit?

0 Answers  

When I am going to creat a returnable packaging material through t-code mm01,in the 1st screen I put retail in industry sector and mentioned returnable packaging in material type and whan I press enter the problem comes as,"Ïnternal number range is not possible for the material type returnable packaging". So what is the reason behind this problem???

2 Answers  

Difference between Enquiry and Quotation.

3 Answers   Bosch,

Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

why tolerance groups are to be define in sap?

0 Answers  

without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason

2 Answers   Cap Gemini,

Why cant we assign 2 sales organisation to one company code?

6 Answers   iGate,

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3 Answers   Infosys, Innovative Solutions, Kelloggs India,