Assign Comapany Code To Credit Control Area in SAP

How to establish relationship between company code & credit control area

Assign Company Code to Credit Control Area

IMG Activity Path	Enterprise Structure → Assignment→ Financial Accounting→ Assign company code to credit control area
Transaction code	OB38
Description of IMG Activity	Assign company code to credit control area

Classification of IMG Setting	SAP Standard                                    (  )
	1.    Global Setting                        (  )
	2.    Organization Setting                    (  )
	1.    Master Data Setting                     (X)
	2.    Transaction Setting                      (  )
	1.    Client Independent Setting 2.    Client Dependant Setting             (X)

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Parameter id (key) : Enterprise Structure

New Value : Refer to Screen shot

Reason for Change / Remarks : Assign company code to credit control area