Assign Permitted Credit Control Areas to Company Code
Customizing Activity
CFORFBT001CM
Assign Permitted Credit Control Areas to Company Code
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
CFORFBT001CM
You have possibly already made an assignment between the company code and credit control area under Enterprise Structure -> Assignment -> Financial Accounting -> Assign Company Code - Credit Control Area.
In addition to this default credit control area, in this IMG activity you can enter further permitted credit control areas for each company code. You can specify these credit control areas in the line item or they can be determined in the order from the order data, customer data, or a user exit. This means that the control area can be used flexibly as an internal control instrument, and data that needs to be posted in the same company code for accounting reasons need no longer be managed in the same control area.
The control area additionally allocated to the company code is only a default and is used, for example, for crediting commitments for those incoming payments to the customer that cannot be allocated. Otherwise, the credit amount is deducted in the control area in which it was also added.
Example
Requirements
Standard settings
Recommendation
Activities
If required, enter further permitted credit control areas.
Hierarchy 
BBPCRM (Software Component) BBPCRM
CRM-MD-BP (Application Component) Business Partners
FB0C (Package) Financial Accounting customers
IMG Activity 
Document 
History 
