Backgroud -Master Data-Credit Control Area

1.Define Credit Control Area

IMG->Enterprise Structure->Define->Financial Accounting->Define Credit Control Area

 

In the Credit Control Area,when create a new customer,default Risk category is Z00,means block new customer,and the max Credit limit is 1,but we can change it ,as below shown:

T-Code:FD33,FD32(SAP menu->Logistics->Sales and Distrubution->Credit Management->Master Data)

Credit representative group is to Control Credit ,which is maintained in backgroud .

 

T-Code:FD32

 

Assign Credit limit per Customer:

 

Detail Control Logic by:Credit Control Area+Risk Category+Document Credit Group