How to manage credit for same customer in different sectors

Dear Gurus,
Here is the scenario,
My client have four different sectors but a customer can buy from multiple sectors.The credit management for the same customer must be handled differently for each sector.The credit exposure for all sectors should be different
So how can we segregate this in sap credit management for only one customer master
Regards,
Sam Ahmed

Credit Control Area Is set at 2 places:
- @ Company Code (OBZK)
- @ Sales Area (OVFL)
You need to have different Credit Control Area based on your requirement, align with the sales areas you want differentiate.
To do so, follow IMG in following path or use TCode OVFL.
SPRO - Enterprise Structure - Assignment - Sales & Distribution - Assign Sales Area to Credit control area
Also, make sure in
- Customer Master (XD02) for the desired sales areas you need specify the credit control area in the sales area data.
- And in FD32, maintain different credit limit based on Customer & Credit Control Area.
For reference you can refer consulting for configuration SAP Note 18613 - Checklist for Credit Management.
And SAP Note 425483 - Consulting note collection: Credit checks.
With Best Wishes
JP

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sap gurus,
how to assign credit limit to customer group.
can we do that
if we can
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regards,
balaji.t
09990019711.

hi,
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>
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