No credit segment assigned to credit control area
Hi experts,
Do you know why the error below is displyed `when I´m created a sales order..?
No credit segment assigned to credit control area
Thanks in advance
Hi,
Some of financial supply chain management parameters are active in your system that is why this type of error is appearing
Define segments and assign to credit control area
IMG >> Financial supply chain management >> credit management >> Integration with Account receivable and sales and distribution >> integration with sales and distribution
Here define segment and next assign it to crdit control area.
Kapil
Similar Messages
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Assign Company Codes to new Credit Controlling areas after going live.
Dear FI Experts;
Our Status Now:
We Have 3 Company Codes, CC 1000, 2000, 3000 and one Credit Controlling Area Code 0001, and the Customers are assigned to this Credit Controlling area with no problems and we are live since about 9 months ago.
Requirement:
We have a requirement to split the Customer Credit limit between companies, which means we have to create more credit control areas for example CCA 0002, and 0003, and though assign our 3 company codes to the new credit control areas, as follows:
CC 1000 to CCA 0001
CC2000 to CCA 0002
CC3000 to CCA 0003
And my Question is, what is the procedures to follow to do that (Not a Customization Procedures, I mean the How the Customers would be affected and the open items for them and how to resolve that), since as mentioned above we are already live since 9 months ago, and credit management is active and all our customers are assigned to our old Credit control area 0001, and also what is the consequence of doing that new assignment since we are live, thanks for your replyYou will need to manage to create new credit master data under new credit control area. System should reorganize existing credit data after reassignment, that is when you change master data (create credit master under new credit control area), new credit exposure is calculated based on AR in company code and existing open orders will get rechecked for credit under new credit control area & new risk categories assigned to them.
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Can we assign 2 credit control area for one company codes
hi,
sap gurus,
can we assign 2 credit control areas to one company codes ?
yes we can.
but
what is the impact of that
can any one analyse.
regards,
balaji.t
09990019711Hi,
we can have multiple credit control areas based on req-
eg: client wants to restrict customer based on divisoin wise.
then we will maintain credit control area based on sales area
there 3 division in a comp: AA -BB - CC
thens sales areas will be:
1000-10 -AA
1000-10-BB
1000-10-CC ( assuming therez one sales org-1000 & dc 10)
now create 3 cr control areas- OB45
Assign sales area to cr Control area - OVFL
Assign permitted credit control areas to comp code - IMG- FA- AR&AP- Credit Management- Credit control account - Assign permitted credit control areas to comp code.
Now you can assign this Cr CA- by sales area wise in CMR & maintain the credit limits for each Cr CA.
So when ever your needs wants to do it by division or sales area wise you can do this.
Thanks,
Raja -
Assignment of credit control area to sales area
Hi Friends,
What is the advantage of assigning credit control area to sales area when it is already assigned to the relevant company code ?
Regards
Mahesh.hi,
Credit control area when assigned to sales area(sales orgd.cdivision) rather than company code, it will be more specific and relevant to track the credit record of the customer as he was assigned through the sales area where he is in.
And also to generate reports based on the sales area , this helps in ease to monitor the customer behaviour based on the materials.
Mohan
Award points if it helps. -
Assignment of multiple credit control areas to single company code
Hi Friends,
Is it possible to assign multiple credit control areas to single company code? If possible please explain
me how it is possible. Any help will be highly appreciated.
Thanks a lot in advance.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
Many to One
But not
One to Many
I hope this will help you,
Regards,
Murali. -
User exit for merging the credit limit in different credit control area.
Dear All,
Please provide user exit for the merging the credit limit in different credit control area as well as logic for the same.
I have to merge the overall credit limit of the customer for some divisions. At this time in one company code we have created 9 credit control area as per product line. While creating customer master data and Credit management (FD32) user has assigned the different limit with respective to credit control area e. g Customeru2019s total limit assigned is 10 laks. For credit control 1100 Limit is Rs. 3 laks and for credit control area 2200 limit is 7 laks. Now the user wants to merge the credit limit for only above two credit control area. The sales orders should get created in any credit control area up to 10 laks.
Regards,
SureshDear Damodhar/All,
Would you please explain me prerequisite setting from functional side for these user exit?
I want complete functional setting prior to ABAP application so that it work properly post configuration.
Regards,
Suresh -
Sales Order Credit Account and Credit control area not updated
Hi,
I have a production issue. I have two sales orders created from Same Value contract, with same PO, same sold to party same payer. Both the orders created by same user at the same time.
First SO has credit control area and credit account is updated but the second order did not update with this information.
For first order, if I go to Environment -> Partner -> Display credit account, system taking to FD33 screen of the credit account.
For the second order, above menu path giving message "Cannot display credit limit as no credit management account is available"
Please let me know how fix the second order to rectify this issue.
Thanks,
SatishHi,
Goto OVAK T.Code.
Assign credit check to your second sales order type.
Assign the values from "A" to "D".Any value as per your need.
Save.
Regards,
Krishna. -
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.
While creating sales order, even though the total value is crossing the credit limit which is set in FD32. the system is not prompting any error.
Please suggest, where we could have gone wrong..
Sridhar.PHi gupta,
you need to check the following in customizing settings.
Credit checks can run at different times during order processing.
For delivery creation, you can additionally specify whether the automatic credit check occurs at the time of delivery creation and/or goods issue.
In this menu option, you specify the sales document types for which a credit check should be carried out. Here, delivery types can be controlled separately and specifically at the time of goods issue.
At the same time, you specify the system responses if credit checks are set. The system can respond in the following ways:
Warning message
The document can be saved.
Error message
The document cannot be saved.
Setting a delivery block (credit status)
The document can be saved. However a block is automatically set in the credit status.
Actions
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.
2. Specify a credit group.
3. Specify a credit group for the delivery type for which you want to carry out a credit check.
4. Specify a goods issue credit group for the delivery type for which
Reward points.
Regards
Manoj -
Customer created in multiple credit control areas.
Dear friends,
In our current system, whenever a business partner is created, the business partner is being created in all the credit control areas that are permitted for that company code, despithe business partner having only one credit control area assigned in the sales view of his business partner data.
How can I control so that a business partner is only created against one of the allowable credit control areas?
HenryHi henry,
You can mantain overall credit limit for customer created in all CCA's.
Goto FD32, select CCA and central data, you can mainatin overall credit limit for all credit control areas (CCA) and current CCA credit limit. -
FI-AR-CR Customer Sales per Credit Control Area
Hi,
Do you know any table or funtion that may calculate the Customer Sales Volume per Credit Control Area? I need to calculate a customer specfic DSO (Day Sales Outstanding) figure. The standard AR Summary doesn't return such information. This nay be obtained via BSEG, but it requires a complex query.
I have found the function module CUSTOMER_BALANCE, but it returns customer sales per company code, which still requires additional calculation to totalize the balances for all the company codes that belong to a credit control area which the customer is assigned to.
I appreciate any input that may provide a simplier solution for this question.
Thanks and regards.
GonçaloHi,
I have decided to use the function module CUSTOMER_DSO_CALCULATION, and I will try get the sales volume from some internal variable that this FM uses to calculate the standard DSO. Then I'll store it on a Z table in order to compute the new specific DSO
Thanks and regards,
Gonçalo -
Different Credit control area in the AR invoice document
Hi all,
Our client has the line item display field turned on for the AR reconcilation account. When we run FBL3N for this account, we see a credit control area that is different from what is there on the customer line item in the invoice document.
When the invoice was entered in FB70, the default credit control area (that defaults from OB38 - co code assignment to cca) was manually overwritten. The invoice document, FBL5N and BSEG table show the new cca, but for some reason FBL3N for the recon account is still showing the old, default cca.
Did anyone come across a similar scenario?Hi Chait!
I have the same problem do you get any positive response about this issue?
Thanks in advance!
Regards
Daniel -
Credit Control Area Management
Dear All
As part of Enhancement, we are configuring the "Customer Credit management" with Credit Control area organizational object.
Client has identified to use "Decentralized" Credit control management, but however, all comapny codes are assigned with one controlling area since implementation (since 2.5 years).
Though Credit Control area was assigned during implementation, it was actually not used. Now they wanted to use the same. However, they wanted different Credit controlling area for different company codes.
However, If I am assigning new Credit controlling area now to respective company codes, then system is considering the AR transaction data posted from the date it is assigned. but, we want new credit control areas to consider all the data from past 2.5 years. Is this possible?
If possible, please help, how to fix this.
Your help highly appreciated
best regards
S Habib Pasha.Hi Habib
There is a standard SAP program that lets you revamp all the entered data to their correct credit control area and the steps involved are:
u2022 Table dumps of KNKK, S066, S067 on the old Credit Control Area
u2022 Check and export the values from Report VKM4 to ascertain the number of blocked orders
u2022 In SM30, Update the Tables T014n and T001cm
u2022 Go to Transaction OB38 and assign your new CCA as default for the company codes
u2022 Run the transaction F.28/RFDKLI20 execute without any parameters {check the test run output}
u2022 Execute Program RVKRED09 {might not be required u2013 since RFDKLI20 does redo the credit check}
u2022 Validate VKM4 for all blocked orders
u2022 If there were any discrepancy between AR receivables and the Credit Master, it can be viewed by executing the Program RFCORR40
Also make sure that if you are using the different CCA for the same Co Code, in OB38 - you have checked the 'Overwrite CCA'' check box.
Hope this helps you; let me warn you - its a very tedious process and it might take a whole weekend to run this in a Production Client
Good luck
Rukshana -
New Credit Control area not considering Recievable amount
Dear All,
We have created two credit control area "1000" and "2000" for a company. A customer should be assigned to one credit area only.
Mistakenly user have assigned wrong credit area "2000" for customers and transactions have been processed for it. Now the problem is that when i create correct credit control area "1000" and check the recievable on FD32 for new credit control area it is showing "ZERO" Balance for recievables. Is it possible that actual recievable are fetch up on new credit control area so that i can efficiently use it.
Thank you in Advace
NomiHi
Kindly check the below settings
1.Assign new credit control area to company code
2.Do the settings in OVA8 -automatic credit control area with combination of Credit control area/Risk category /credit group.
3.Update the receivables by running the report RFDKLI20
if you
5.Maintain the Subtotal 'A' in the pricing procedure against which value the sytem should check the credit limit.
1.New credit control area -
Can We Two Different Credit Control Area to 1 company code using cross comp
Can We Two Different Credit Control Area to 1 company code using cross company code assignment.Tried but giving error at the time of bill release.Experts Can you help?
Hi,
It is not possible to have more than one credit control are for a single company code. -
Credit Control Area incorrectly referenced in billing doc
I have made two credit control areas 1000 and 2000. 1000 is the default cca for the company code.
Now for some sales order the cca is correctly determined which is 1000 but when they reach the billing level the cca changes to 2000 which is unbelievable.
When I check out at the delievery level it is blank.
For most of the sales order it works correctly by referring the cca in the sales orer into the billing document
I am checking the cca values by the backend tables..Cant find any logical solutin
Kindly Help,
SamHi
Check if:
1. The 'overwrite cc area' check box is checked in the step Enterprise structure>Assignment>FInancial Accounting-->Assign Conpany code to Credit control area.
The cc area can be over written during document posting if the option is checked
2. If the sales area related to the order you have created is assigned to the Credit control area in question in the customizing step Enterprise Structure>Assignment>Sales and Distribution-->Assign sales area to credit control area.
Hope it helps.
Regards
Madhu
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