Credit control field not visible in customer master after checking Spro

Hello Gurus,
I have configured Automatic Credit Control In IMG.
I have checked all the necessary spets required for the avtivation of Automatic Credit Control.
But I am facing in problem and will appreciate all your help for this problem.
In Customer master> Sales area data> Billing Document--> delivery and payment terms. Within delivery and payment terms the feild for credit control area is not visible.
I have checked in spro>financial accounting> Ac rec & Ac payable>customer account>master data>preparation for creating customer master> define account groups with screen laypouts (customers).
Within Define account groups with screen laypouts (customers)>account group 001(soldtoparty)details>field status>sales data>billing-->Hedging and credit contr. area I have tried it with optional as well as reuired entry and still the credit control field is not visible in customer master.
Pls provide me the steps as well as solutions for the problem.
Thanks & regards,
Dev.

pls check accunt group again
rgds
nitin

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<you subject is missing ver from the server, thats why your server doesnt like you :P>
-ok, lets go step by step. how did you upload the file?
-after uploading the file check the file in OS level(goto SM69, execute CAT, in additional parameter (not in parameter) give the full path (case sensitive), execute. ). here you can see the actual content of the file... check you data is present or not
-which structure are you using to download and upload? a temp work area.. then please provide the WA details, so that i can try on my system.
lets see what happens next
one more thing: regarding AL11, it can read upto length 510 characters. check program RSWATCH0 form SHOW_FILE. here the read dataset into butffer is 510 characters.

Credit control field not visible in customer master after checking Spro

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