A customer implements SAP Financials with multiple company codes. They want to manage credit limits for each customer across all company codes collectively. Which master data setup allows this?

Question

Options

• ACreate a single credit control area and assign individual limits to each customer at company code
• BCreate a credit control area for each company code and assign individual limits to each customer
• CCreate a credit control area for each company code and assign a total limit for customers across
• DCreate a single credit control area and assign a total limit for all customers across all company