In this configuration activity you are able to define automatic credit control. These settings will help you to create automatic control system based on master data objects and sales items which business will process. They could be based on sales order creation or creation of invoice in Accounts Receivable module.
IMG Path: Sales and Distribution -> Basic Functions -> Credit Management/Risk Management Settings -> Credit Management -> Define Automatic Credit Control
Tables: T691F, T691G, T691D, T691A, T014
When you initially open the transaction you will get a list of already defined automatic credit control groups.
Following is the detailed view where you are able to make definition of automatic credit control.