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Question
what is the use of update groups in credit management?
 Question Submitted By :: Gopalaraosd
I also faced this Question!!     Rank Answer Posted By  
 
  Re: what is the use of update groups in credit management?
Answer
# 1
IN the update group EX:-00012,00013,00014.
In each of the following no.,system takes all the 
order,delivery,billing's open values,depends on the UPDATE 
GROUPS.
PLEASE READ THE UPDATE GROUPS.

JASWANTH SINGH,HYDERABAD.
 
Is This Answer Correct ?    0 Yes 0 No
Jaswanth_singh
 
  Re: what is the use of update groups in credit management?
Answer
# 2
Update Group if ticked or activated (most common  being 
0012) will update the customer's actual credit exposure by 
taking into account the open sales orders, open deliveries, 
open billing documents and billing docs posted to accounts 
but payment not yet realised.
 
Is This Answer Correct ?    0 Yes 0 No
Sunil Madhogarhia
 
 
 
  Re: what is the use of update groups in credit management?
Answer
# 3
update group check the how many orders are open &order
reference how many orders are open in delivery and  delivery
reference how many orders are open in billing each open item
updated. update groups are 3 types each type have different
but totally updating open orders
 
Is This Answer Correct ?    0 Yes 0 No
Singhmurali
 

 
 
 
Other SD Interview Questions
 
  Question Asked @ Answers
 
what are the userexits? how can we create userexits? whats the purpose of creating user exits? IBM6
Customer hierarchies use?  2
what are the Pricing Elements?  2
suppose the customer creates purchase order directly, where u have to store the purchase order? L&T3
What is condition update? Can you give condition update for product, which is already given condition update?  1
How system picks up pricing while doing billing?  3
what is your role in blueprint ? Satyam1
what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?  3
which screen support consultant uses in support project?  1
What is meant by line item? HP1
1.what are the gaps you are identified in present project? L&T2
While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?  2
Difference between billing and invoice?  3
Third party sale?  2
Credit control area means? What is the relationship exists between credit control areas and company codes? ADC2
Could you give an example of a medium or high priority ticket? and of course the solution?  1
Hello Friends, pls Explain Free of Cost Samples(FOC)and explain step by step IBM1
purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done.. Wipro3
what ius the relation betwweeen sap sd and abap?  2
Why do you need to create new pricing procedure when you are in supporting project? Cap-Gemini1
 
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