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

Answer Posted / sivalanka

Go to t.code-OMO1 and select S066 and change the day/week
or month as per your requirements.
Hope this will solve your query.

Is This Answer Correct ?    3 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the main and sub modules in sap?

643


Can you make texts mandatory for a customer master or a sales document?

641


What is the client-specific data?

632


Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.

2034


What are the steps to create new tax category?

1490






Have you worked on interfaces? what are they?

684


what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

647


If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE

1522


What is act key? And how it works? Normally how many pricing procedures do in implementation?

644


List a menu path to access stock requirements lists?

610


I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

669


What are the different complaint process documents in sap sd.

591


At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

1116


131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

514


What are the various configuration methods available in stms? : transportation management

614