What do you mean by Horizon period in Credit Mgmt? How does the system calcula

What do you mean by Horizon period in Credit Mgmt? How does
the system calculates the credit check for sales orders &
delivery i.e automatic credit limit check if horizon is
activated? In other words if it calculates credit check for
sales documents before horion period or after horizon
period?Please reply asap... Urgent!!!! Waiting for your
response eagerly... Thanks in advance

Question Posted / siva

3 Answers
6605 Views
ITC Infotech, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check..

Answer / paul scholes

For ex : today is 07/06/2010

and you have specified 2 months as the horizon period.

System will consider all open items which fall in between
now and 07/08/2010.

Is This Answer Correct ?

5 Yes

0 No

What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check..

Answer / manas ranjan barik

We may choose horizon period to specify the time limit in
months or days or other available option for credit limit.
So it is the period in which system will take all the open
items in consideration that falls during this period.This
time period only applicable for dynamic check,not be applied
for statick.

Is This Answer Correct ?

1 Yes

0 No

What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check..

Answer / nihal

Horizon Period is used for both Static & Dynamic check. Suppose Horizon period is 1 month. so in static check, if an order of $10000 and the delivery date is after 20 days and here the credit limit is met then in this case another order will give error as credit limit is met. But it wont give error after the horizon period (1 month) because the system wont consider the horizon period. Whereas in Dynamic check, if second order which has delivery date before first order (suppose 10 days), then system will not wait for 1 month and can save the order.

Is This Answer Correct ?

0 Yes

7 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

What is a company code? How to create company code?

1 Answers

what is access key? how it is obtained? i was asked access key while creating data transfer routine

0 Answers

how would you come to know whether a sales order has passed through credit management or not ?

2 Answers

What is sap sd?

0 Answers

What is use of customer group?

5 Answers

One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance

1 Answers

Version Management for SD

2 Answers

can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.

1 Answers IBM,

Why reconciliation value is set standard to 14000 while creating a customer?

1 Answers

What is the difference between make-to-order production with and without assembly processing?

0 Answers

9. Any three major issues faced in the support project? what kind of issues they were

0 Answers

what is mean by make to order and make to stock in availability check strategy group? what are the functionality in availability check?

1 Answers IBM,

For more SAP SD (Sales & Distribution) Interview Questions Click Here