Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?
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Answer Posted / kadam
SD Consultant responsible as follows :-
*In vov8 Controls maintain check credit limit as A,b or C for Simple credit check or maintain D for Automatic credit check. Maintain credit group filed.
*IN vov7 controls check credit active field.
*IN V/08 for your pricing procedure for net value step maintain Subtotal as A.
*IN ova8 maintain combination in new entries :- CCA+Risk category+credit group and maintain filed as per client requirement.
* IN FD32 maintain credit limit for customers.
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