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SAP FD32 Credit Control Area Guide

This document discusses credit control areas in SAP. Credit control areas are used to define and control customer credit limits. They allow companies to centrally or decentralized manage credit limits. The steps provided show how to maintain credit control area master data for a specific customer, including entering the customer ID, credit control area, and defining the credit management data. Maintaining credit control areas helps companies minimize credit risk by setting credit limits for customers.

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1K views4 pages

SAP FD32 Credit Control Area Guide

This document discusses credit control areas in SAP. Credit control areas are used to define and control customer credit limits. They allow companies to centrally or decentralized manage credit limits. The steps provided show how to maintain credit control area master data for a specific customer, including entering the customer ID, credit control area, and defining the credit management data. Maintaining credit control areas helps companies minimize credit risk by setting credit limits for customers.

Uploaded by

rune 00
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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FD32 in SAP: Credit Control Area Tutorial


Multiple outstanding receivables or bad debts
1st Party Data Strategy can have a considerable impact on company's
Why it's Crucial in 2021 performance.

Learn how to tackle the loss of 3rd

party cookies with a 1st party data

strategy. Using Credit Control , you can minimize your


tealium.com credit risk by defining a credit limit for your
customers.

OPEN
In SAP , Credit and risk management takes place
in the credit control area. If your credit
management is centralized, you can define one
credit control area for all of your company codes. On the other hand, if your credit policy
requires decentralized credit management, you can define credit control areas for each
company code or each group of company codes.

A credit control area, is used to define ,and control, customer credit limits.

We can Maintain Credit Control Area Master Data for a customer :

Step 1) Enter Transaction Code FD32 in SAP Command Field


(/images/sap/2012/07/CustCrCntl05.png)

(/images/sap/2012/07/CustCrCntl05.png)

Step 2) In the next screen, Enter the Following

1. Enter Customer Id for the Customer for which you want display the Credit Limits
2. Enter the Credit Control Area
3. Check Central data section
(/images/sap/2012/07/CustCrCntl06.png)

(/images/sap/2012/07/CustCrCntl06.png)

Step 3) In the next screen ,Maintain  the Credit Management Data for the Customer
(/images/sap/2012/07/CustCrCntl07.png)

(/images/sap/2012/07/CustCrCntl07.png)

Step 4)   Press "Save" button from the SAP Standard Toolbar for save the changes made in the
credit limits

(/images/sap/2012/07/CustCrCntl08.png)
(/images/sap/2012/07/CustCrCntl08.png)

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