S4 HANA FSCM Credit management One customer having multiple credit limit based on sales area level.

[former_member689379]

we want one BP credit limit is different for each sale area/ sale organisation level, how to achieve that ?

same customer should have credit limit check for e.g. $100 for sales Area/org .A and for sales area/org. B should not happen credit limit check(PGI should post without checking credit limit)

we have one company code only and as of now one credit control area only.

how to achieve this situation.

[Former Member · Accepted solution]

Hi Bhaskar,

For each Sales Area, you can create Credit Segments and additional credit control areas. Assign these credit control areas to the company code and also to the credit segments. We had a similar requirement in one of our clients and we followed the said process.

Thanks

Suresh

[sap_ficosap · Accepted solution]

In SAP S4HANA standard you can't affect many credut control areas to one company code