How to activate Horizon in Credit management to substitute
with W/D etc.?

Answer Posted / durga

IN fd32 In overview Screen you can enter horizon field
maintain the date

and one more area in ova8

there is a functionality called dynamic activate that and
there horizon---there maintain the numeric value which
represents horizon period and 'm' which represents month

Hope this is helpful

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how will you identify which clear is relevant for your configuration?? In sap sd??

717


what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

1650


What is sap transport layer? : transportation management

713


Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

682


In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.

1373






Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.

1999


How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?

531


Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

4745


Explain what a condition table and an access sequence are and the relationship between them?

624


Which organizational element is central in shipping? Give a definition of it.

720


explain requirement class and requiremnt type in detail with business examples

1486


Who defines the account groups and give some tables in sap sd for customer master?

760


What is a 'sales area'?

659


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

1613


What are the common transport errors in sap ? : transportation management

612