Please give me the solution in which area credit limit shoud be activated(ex-company code,Sales Organization or Division).If it is activated in this area then how it should be configured.
Credit management is activated at the company code level. Acredit control area is defined using "OB45". For this Credit control area you can assign a risk category and you have to assign the update group. This Credit control area is assigned to a company code in OB38. You have to assign the same credit control area to a sales area in "OVFL". Then you have to define credit groups in "OVA6" and assign the same to respective document types in OVAK and OVAD. Then you have to define the Credi settings(Automatic Credit settings) in OVA8. You have to activate credit management at item level in "OVA7" to tell the system that the item is Credit active. Then maintain the credit limit in FD32.