Multiple credit control areas

Hi,
The issue is like this. The client has one company code and he wants to assign multiple credit control areas to the company code on the basis of risk categories.For the 3 risk categories, 3 credit control areas has to be assigned to the company code. In standard SAP, we can assign only one CCA to company code. Is there any workaround possible for this??
Regards,
Ajit

Hi ajit
You cant have 3 credit control areas on the basis of risk categories
In credit management you have 2 types of credit management , they are, centralised and decentralised credit management
Centralised credit mangement - one credit control area for all of your company codes.
Decentralised credit mangement  - You can maintain credit control areas for each company code or each group of company codes
If you want to go for your requirements i think , we need to go for user exit  EXIT_SAPFV45K_001, may be this can help .
Regards
Srinath

Similar Messages

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    Dear Ramesh,
    It is not possible to assign multiple credit control areas to the single company code but you can assign single credit control area to the multiple company codes.
    Relation bet ween company code and credit control area is
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    Regards,
    Murali.

  • Multiple credit control areas for 1 company code

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    Hi,
    The multiple assignemnet of credit control allows you to use multiple credit control for customers. Thus in FD32 you can use these assigned different credit control area and maintain the credit limit for each area.
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  • Customer created in multiple credit control areas.

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  • Can we assign 2 credit control area for one company codes

    hi,
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    yes we can.
    but
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    can any one analyse.
    regards,
    balaji.t
    09990019711

    Hi,
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    So when ever your needs wants to do it by division or sales area wise you can do this.
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  • How to input  Credit Control Area in  T.Code F-28

    Hi,
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    have a look here
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/0a4aa6b26811d194f400a0c9306794/frameset.htm
    A.

  • How to make Credit Control Area field mandatory in fb01, f-01, f-02, f-04

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    Regards,
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    Hi Vikas,
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  • Payment History upload in Credit control area

    HI
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  • User exit for merging the credit limit in different credit control area.

    Dear All,
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  • TERMS OF PAYMENT AND CREDIT CONTROL AREA

    WHERE AND HOW EXACTLY TERMS OF PAYMENT AND CREDIT CONTROL AREA MAINTAINED IN CUSTOMER MASTER RECORD WILL REFLECT WITH EACH OTHER?  AND
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    TERMS OF PAYMENT OF CUSTOMER MASTER RECORD?

    hi
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  • Sales Order Credit Account and Credit control area not updated

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    Thanks,
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    Hi,
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  • *Billing Document Splitting with Credit control Area*

    Hi
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    L.C

    Hi L.C,
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    I hope it can help you.
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    Ruy Castro

  • Problem in credit control area

    Hi Gurus,
    We  have configured credit control area using Static Credit check.
    We have assigned the same to order type and delivery type also.
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    Sridhar.P

    Hi gupta,
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    •     Error message
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    •     Setting a delivery block (credit status)
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    1. Define for each sales document type whether a credit check should be carried out. Enter "D" if an automatic check should be carried out.
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    Manoj

  • Currency in credit control area - Urgent !

    Hi,
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    Regards
    Karpagam

    Hi,
    I don't think we can change the currency of Credit Control Area after the transaction data is posted. For the same Custome account part of the transactions will be in SIT and part of them in EUR. Even if it allows it leads to inconsistencies in the tables.
    Check whether there are any OSS notes for changing the currency of Credit Control Area.
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    Thanks
    Murali.

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