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OFI_C_CTR_AREA - Assign Credit Control Areas to Sales Organizational Units

OFI_C_CTR_AREA - Assign Credit Control Areas to Sales Organizational Units

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
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In this activity you define which credit control areas are determined from which sales organization, distribution channel, and division combinations. This applies to sales transactions in CRM Online that are invoiced via CRM Online and posted as invoices in SAP R/3 Financial Accounting (FI).

The input help for credit control areas offers the credit control areas in the R/3 System that is assigned to the CRM Online application. If you have the SAP System number displayed bottom right in your SAP screen, you see the number of the SAP R/3 System when you use the input for credit control areas.

Sales organizations, distribution channels, and divisions are defined in the CRM System and the credit control areas are defined the SAP R/3 System.

Enter the number of the credit control area that should be found in the credit control area for each of these combinations.

You can mask the distribution channel and division fields with a * from left to right. This acts as a wild card allowing any entry in the field concerned, except if a particular entry exists elsewhere.

The following table is an example of settings using masking from the right:

SalesOrg . DistribChan Division CredControl Area
O 50000102 VKORG1000 10 01 1001
O 50000102 VKORG1000 10 * 1002
O 50000102 VKORG1000 * * 1003

With these settings the system finds the following credit control areas for sales organization O 50000102:

  • For distribution channel 10 and division 01: Credit control area 1001
  • For distribution channel 10 and division 02: Credit control area 1002
  • For distribution channel 20 and division 01: Credit control area 1003
*






rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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