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Assign Comapany Code To Credit Control Area in SAP

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How to establish relationship between company code & credit control area

Assign Company Code to Credit Control Area


IMG Activity Path

Enterprise Structure → Assignment→ Financial Accounting→ Assign company code to credit control area

Transaction code

OB38

Description of IMG Activity

Assign company code to credit control area



Classification of
IMG Setting
SAP Standard                                    (  )

1.    Global Setting                        (  )

2.    Organization Setting                    (  )
1.    Master Data Setting                     (X)
2.    Transaction Setting                      (  )
1.    Client Independent Setting
2.    Client Dependant Setting             (X)


View Image:


Parameter id (key) : Enterprise Structure

New Value : Refer to Screen shot

Reason for Change / Remarks : Assign company code to credit control area

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