The credit control area in SAP is an organizational unit that specifies and checks a credit limit for customers. Credit control area can includes one or more company codes in SAP.

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Credit Control Area in SAP
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2. Credit Control Area in SAP
What is Credit Control?
The credit control area in SAP is an organizational unit that specifies and checks
a credit limit for customers. Credit control area can includes one or more
company codes in SAP.
Credit Control Area – Important points
1. Credit control area enable to monitor the credit for customers.
2. You can define one or more credit control areas in SAP as per
requirements.
3. One credit control area can be assigned to one more company codes.
4. Company code can use only one credit control area.

3. Steps to Define Credit Control Area in SAP
● 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

4. On new entries of credit control areas
screen, ppdate 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.

5. Thus credit control area in SAP was
successfully configured.
How to Assign Company Code to credit control Area
● One credit control area can be assigned to one or more company
codes, but one company code is applicable to use only one credit
control area in SAP system.
● You can assign company codes to credit control area in SAP using T-
code OB38

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