How to configure Credit limit to customer for Rs.10,00,000/-
( any amount limit )which is automatically restrict the
amount not more than 10. lakhs.
regards,
Janardhan
Answer Posted / pjanardhan80
I said it is done by ob54 credit control area & assign to
be customer master data xd02.
If my answer is wrong & experts could provide positive
answer.
regards,
janardhan
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
What is an account group? : fi- general ledger master data
What are statistical key figures in co?
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
How do you create gl account master data? : fi- general ledger
What is the structure of resource master data type? : cost center accounting
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
How do you post cross-company code business area postings?
what is the configuration steps of letter of credit?
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
What is our role in production support and post implementation support as a fico consultant?
What is internal recruitment ?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.