Answer / shriya

Go to FD32 and in that go to enviorment on the menu bar
there you have credit summary . Click on that Tab abd that
will take you to customer credity report . You can also use
f.33 or f.38

Answer / venkata reddy.mettu

FD32

Answer / vijay kumar jangam

Yes Shirya is Right

When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?

9 Answers  

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A 'plant' is assigned to which of the entities in the sd organization?

0 Answers  

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What is the difference between general item category group and item category group ( sales org2 in MMR)?

3 Answers  

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2 Answers  

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Explain the process flow for a standard sales order.

0 Answers  

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Is there an user exit to copy the data into planning table?

0 Answers  

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Difference between billing and invoice?

3 Answers  

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what are the difference between verstions of 5.o and ecc6.0

1 Answers  

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11 Answers   IBM, TCS,

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3 Answers   IBM,

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0 Answers  

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2 Answers  

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