How do you manage credit limit for the customer in FI?

1.	How do you manage credit limit for the customer in FI?
Answer» Credit control in FI is used to check the credit limit for the customer and it can use one or more codes. It is used for credit management in Application components- Account Receivable (AR) and Sales and Distribution. The credit control area is determined in the following sequence − User exit Distribution channel Customer master Company code for the sales organization

Answer»

Credit control in FI is used to check the credit limit for the customer and it can use one or more codes. It is used for credit management in Application components- Account Receivable (AR) and Sales and Distribution.

The credit control area is determined in the following sequence −

User exit
Distribution channel
Customer master
Company code for the sales organization

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How do you manage credit limit for the customer in FI?

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