Enter the required controlling area in the dialog box.
The system saves this as a user parameter so that you do not need to enter the controlling area again if you call up another transaction.
If you mainly work in one controlling area, you can store a default value as a user parameter:
Choose System >>User profile >> User parameters.
Enter CAC as the parameter ID (for controlling area).
Enter the required controlling area as a parameter value in the dialog box.
Save your entries.
At the next system logon, the R/3 System automatically sets the specified controlling area.
You can display or change the current controlling area from each transaction within Controlling.
Choose Extras>>Set Controlling area.
A dialog box appears displaying the current controlling area, which you can overwrite if required.
maintain the field status
acc grp (in g/l acc > preparation)
field status grp (in global setting> ledgers > fields)
posting key (in global setting> document)
field status (in asset >transaction > Budget Monitoring ...) obc4
credit ctrl area;
By using OB45 T.Code,we can define new credit control areas.
By using OB38 T.Code,we can assign the company code to the credit control area.
Our customer will be created in one comapny code.The system will check the credit control area assignment for that company code and it will determine that credit control area.
This will be stored in ;KNKK; table.
For this customer we have to maintain the credit master by using ;FD32; T.Code.
Fd03 maintain the Reconciliation Account in General Ledger
Q,where to maintain fields status group can cause conflict
A, posting key and field status grp in fs00 --ob41
Field status variant contain a series field status grps --obc4
Field status variant will be assigned to company code --SE16: V_001_P