In SAP, the term credit control helps to determine the credit limit of a customer. It integrated with SAP SD & FICO modules.We can specify the credit limit for each customer when we create credit control area.
Contents
Credit control Transaction codes
Here is a list of transaction codes used to deal with Credit control in SAP
- OVBD : Assign Credit Control Area
SAP Credit control Tables
Here is a list of important tables storing Credit control related data in SAP
- B015 : Credit Control Area/Cred.Representative Group/Risk Category
- OFIC_C_CTR_AREA : Customizing Orgfinder: Credit Control Area
- SMOT014 : Credit control areas
- SMOT014T : Credit control area names
- T001CM : Permitted Credit Control Areas per Company Code
- T014 : Credit control areas
- T014N : New credit control areas to be set up
- T014T : Credit control area names
- T691F : Control of Automatic Credit Control
- T691G : Control of Automatic Credit Control: Description
- TCM_C_CRD_MAP : Mapping between Credit segment and credit control area
- UKM_KKBER2SGM : Assignment of Credit Control Area to Credit Segment
Table Data elements available for Credit control
- KKBER : Credit control area
- KLIBT : Credit Control Amount
- VVSVORGKZ : Activity indicator for debit/credit control
- WAERS_CP : Currency Key of Credit Control Area
- WAERS_CM : Currency key of credit control area
- KKBWR : Currency of Credit Control Area
- OFIT_KKBER : Orgfinder: Credit Control Area
- SMO_WAERS : Currency key of credit control area
- SMO3KKBER : Credit control area
- SMO3WAERS2 : Currency key of credit control area
- SMO3PERIV : Fiscal year variant of credit control area
- SMO3KKBTX : Description of the credit control area
- XKKBI : Indicator: Can credit control area be overwritten?
- PERIV_CM : Fiscal year variant of credit control area
- KKBTX : Description of the credit control area
- PRBEZ_CM : Description of automatic credit control
- /DSD/ME_C_CTR_AREA : DSD Connector: Credit Control Area