why we assign the credit control area to sales area?
Answer Posted / satish
As for any business cca is the highest entity in Accounting
and the values once posted in billing need to be release
to Accounting document thorough RV ; DR or CR for
profitablity anlaysis for this CCA is required as postings
are done with respect to company code and fiscal year
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is the search strategy to find out delivering plant automatically?
Explain what is condition types? What is the path to define condition type in sap for pricing?
How do you define document numnber ranges
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
What is sap transport domain? : transportation management
How do you configure the 'partner determination procedure' in sd?
What are the different criteria on which account determination is dependent during customization?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
Can you assign two different sales organization to the same company code?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
Name at least five features that you can control for the item category?
What is higher level item category?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?