How to use OB38 - Assign Co.Code -> Cred.Cntl Area

SAP Transaction Code - Details

• Transaction Code: OB38

  Description: Assign Co.Code -> Cred.Cntl Area

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OB38 - Assign Co.Code -> Cred.Cntl Area

  
  Overview:
  The SAP transaction code OB38 is used to assign a company code to a credit control area. This is done to ensure that the credit control area is linked to the company code and that the credit control area can be used for all transactions related to the company code. 
  
  Functionality: 
  The OB38 transaction code allows users to assign a company code to a credit control area. This ensures that all transactions related to the company code are linked to the credit control area. The credit control area can then be used for all transactions related to the company code, such as setting up payment terms, setting up credit limits, and monitoring customer accounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OB38 in the SAP command field. 
  2. Enter the company code and credit control area you want to assign. 
  3. Click “Save” to save your changes. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that the correct company code and credit control area are assigned in order for the system to function properly. It is also important to regularly review and update any changes made in order to ensure accuracy and compliance with regulations.