what is Gl account t code for credit mgt ?
Answers were Sorted based on User's Feedback
Answer / akhilesh
If question is for T.Code to define GI credit group relevancy in credit management then it is OVAD.
Is This Answer Correct ? | 0 Yes | 0 No |
1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)
If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me
Once Packing is done and PGI is completed, Can we re-pack it later
What are the different Distribution channels & Divisions your client is having?
2 Answers ITC Indian Tobacco Company, ITC Infotech,
What is alternative condition type? Give an example?
What is the sap landscape?
What is a 'customer-material information record'?
Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b
Hi. What are the accounting entries will happen after PGI.Thanks ..
In Credit Management what are the update groups in SAP SD? What is the importance of this update groups in Credit Mgmt? Briefly tell me the difference between different update groups and which update group your client is using at present? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance