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BOOKSIMG_SAPCSD2 - BOOKSIMG SAPCSD2

By assigning organizational units in SD, you create your own organizational structure in the SAP System. You must then assign the organizational elements to one another within SD, as well as making the assignments to company codes and plants (representing the links between SD module and FI/MM respectively).

In the FI module, if you are using business areas or automatic dunning within a dunning area, your must also make the corresponding assignments:

• A business area can be assigned to a sales area or a combination of plant and division.

• A dunning area can be assigned to a sales area.

You make these settings in the IMG for SD under "Logistics" --> "Sales and Distribution" --> "Functions" --> "Account assignment" --> "Business area account assignment".

To use automatic credit checks, you must make your own assignments between organizational units. The credit control areas are defined in the FI module. This is also where the credit limit for a customer is defined in a credit control area. This link between the customer master record and the credit limit is also used to create the link between SD and FI.

If you make incorrect assignments in the following IMG activities the system will issue a message. The error is logged and you can analyse it using the function keys.