Steps for Assign company code to credit control area
After creating of credit control, next step is to assign company code to credit control area.
IMG Menu Path :- SPRO > Implementation Guide > Enterprise Structure > Assignment > Financial Accounting > Assign company code to credit Control Area.
Step 1 :– Enter T-Code SPRO in the Command field and press enter
Step 2 :– Click on SAP Reference IMG ( short cut key F5 )
Step 3 :- Follow the menu path for Assigning Company Code to Credit Control Area
Step 4 :– In next screen click on Position icon and update the company code and press enter
Step 5 :- In next screen, update the credit control code in the CCAr field and
Step 6 :– After updating credit control code click on save icon
Thus company code successfully assigned to credit control area.