Credit control area means? What is the relationship exists
between credit control areas and company codes?
Answer Posted / 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 |
Post New Answer View All Answers
Explain how 'human elements' are organized in sd?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Explain the process flow for a standard sales order.
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
how to configure Supply chain management
What would make the immediate delivery in cash sales?
How to create the source and target database connections in the server manager?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What is the difference between make-to-order production with and without assembly processing?
What is incompletion log?
Can you configure two diff free goods items for one single item?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
From which documents can you create a performa invoice?