Once the Credit Control Area created, the next step is to assign a company code to the credit control area. Assigning credit control area to the company code is mandatory. The link is established between the company code and credit control area can be done through assignment.

Assign Company Code to Credit Control Area: -

Below process is to assign the company code (TSTC) to Credit Control Area (TCCA).

Step-1: Enter the transaction code OB38 in the SAP command field and click Enter to continue.

(OR)

Enter the transaction code SPRO in the SAP command field and click Enter to continue.

Click on SAP Reference IMG.

Expand SAP Customizing implementation guide → Enterprise structure → Assignment → Finance Accounting → Assign company code to credit control area. Click on Execute.

Step-2: Enter the Cost Control Area for the respective company in the CCAr column and select Overwrite CC Area if required.

Step-3: Click on Save button to save the changes.

Step-4: It prompt for the Change Request. Create/Select the change request and Click on right mark to proceed.

Step-5: Status bar displays the below message once the company code assigned to credit control area successfully.

Technical Information: -

• Transaction Code: - OB38
• Navigation path: - SPRO → SAP Reference IMG → SAP Customizing implementation guide → Enterprise structure → Assignment → Finance Accounting → Assign company code to credit control area