Do u have any link for customer master and credit
management?
Answers were Sorted based on User's Feedback
Answer / praveen
There is link between credit management and customer master
i.e in cmr at sales area level on billing tab page ther is
field credit control area.we maintain customer crdeit
information in fd32
| Is This Answer Correct ? | 9 Yes | 2 No |
Answer / vijaydahiwal
In CMR on billing tab there is payment terms and credit
control area and on company code tab page dunning procedure
inform me if i am wrong plz
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / ashok kumar sahoo
HI,
There is link between credit management and customer master
i.e Customer credit management change:
FD32-> CUSTOMER, CREDIT CONTROL AREA -> SELECT ALL-> ENTER
| Is This Answer Correct ? | 0 Yes | 0 No |
CMR is linked by credit management by credit control area.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ajit kumar parida
Mr.praveen u are absolutely right i have checked it.
thanks
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / latha
In Customer master , we maintain Payment terms whcih
specify the time period within which the customer has to
pay his outstanding amount. When the customer is not paying
within his payment term , he is defaulting his agreement
and th ecompany needs to govern his credit history more
closely. To manage this kind of situations SAP has
developed credit management. This is th elink betn the
customer master and credit managemnt
| Is This Answer Correct ? | 0 Yes | 2 No |
Answer / senya
we can maintain individual customer credit limit in customer
master in t.code (fd32).we can define the total credit limit
for sales area and credit limit for individual sales area.
| Is This Answer Correct ? | 0 Yes | 2 No |
Hello Gurus, Please confirm who creates Bill Of Material in Live Scenarios. I know the t code - Cs01 and the menu path as well? Creating BOM item: - Logistics - Sales and distribution - Master data - Products - Bills of material - Material BOM CS01 create Are SD guys responsible to create BOMS?
How to create sold to party and ship to party in SAP
customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
How is storage location determined?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
How is step and counter differentiated?
what is the land scape?
How many types of Third Party Sales orders are there? Explain in detail? / What are different types of Third Party Sales Order Processes available in SAP SD Module? Give Examples if any.Please give detailed steps & Process. I have been asked this question in a recent interview.
Hello Gurus, please confirm how can we copy one customer from one sales area to another through T Code -xd01?
Based on which documents u will create a proforma document?
Can we make a sales order, delivery and billing of a material with zero quantity?
i want to join the course SAP-SD module in bangalore, Institute name: Enterprise logic pvt india ltd,bangalore... how is the institute...,and also pls suggest me other institutes in bangalore.., i am having 2.3 yrs exp in Sales domain
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