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

[CManoj_Mohanan]

HI Team,

 We also had this Requirement of Different Credit Segments for different Sales areas which is below the company code level , this will look good for Sales org or sales area level , but in Finance side is controlled only by company code level , While accepting payments we can go only with company code level and not below that. 

Hope it clarifies. 

regards,

R Balakrishnan. 

[former_member689379]

thanks for the updated will do this as prototype for this logic and get back here with the result.

[venkatesh2021]

@Bhaskar, did you meet this requirement. if so can you pl explain how you achieved it