Define Credit Control Area for Customer in SAP

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.

Define Credit Control Area for Customer in SAP 

Step 6 :– Click on save icon to save the new credit control area

Thus credit control area in SAP was successfully configured.

Click here to go to Next Chapter. 1.8 Assign Company Code to Credit Control