SAP ABAP IMG Activity SIMG_CFMENUSAPCOB45 (Define Credit Control Area)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SV-ASA-ML (Application Component) Master Lists
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BCUC (Package) Customizing R/3 General Table Settings

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IMG Activity
ID | SIMG_CFMENUSAPCOB45 | Define Credit Control Area |
Transaction Code | S_ALR_87007534 | IMG Activity: SIMG_CFMENUSAPCOB45 |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUSAPCOB45 | Maintain credit control area |
Customizing Activity | SIMG_CFMENUSAPCOB45 | Maintain credit control area |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUSAPCOB45 |
In this step, you define your credit control areas. The credit control area is an organizational unit that specifies and checks a credit limit for customers.
Note
A credit control area can include one or more company codes. It is not possible to assign a company code to more than one control control area. Within a credit control area, the credit limits must be specified in the same currency.
Standard settings
The credit control area 0001 is defined in the SAP standard system.
Activities
Define your credit control areas.
Business Attributes
ASAP Roadmap ID | 202 | Establish Company Structure |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
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SIMG | SIMG_CFMENUSAPCOB45 | 0 | HLA0009203 | Accounts Receivable |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_T014 | V - View | SM30 | 9999999999 | Create credit control areas |
History
Last changed by/on | SAP | 19991111 |
SAP Release Created in |