The credit control area is an organizational unit that specifies and checks a credit limit for customers. Credit control area can includes one or more company codes.
Steps to Define Credit Control Area
Transaction Code to Define Credit Control Area – OB45
IMG Menu Path :-
SPRO –> Implementation Guide –> Enterprise Structure –> Definition –> Financial Accounting –> Define Credit Control Area
Step 1 :– Enter T-Code SPRO in the Command Field and press enter
Step 2 :- Click SAP Reference IMG
Step 3 :- Follow the IMG Menu path
Step 4 :- In next screen click on new entries
Step 5 :– Update the required data
1. Credit Control area :- Enter four digits credit control area code
2. Currency :– Update currency of the credit control area.
3. Credit limit :- Update credit limit amount for the customers.
Step 6 :– Click on save icon to save the new credit control area
Thus credit control area in SAP was successfully configured.