Answer / inturi madhava rao

u can see here overview screen, address of the customer,
central data, status and payment history of the customer.

Answer / satya narayan nahak

Parameters are...
1. Overview
2. Address of the Customer
3. Status
4. Central Data
5. Payment History
go to FD32 and check

Answer / radheshrpsap

1. Overview
2. General data Address data
Central data
3 Credit control area data.
Status
Payment history

Answer / eldi

Ans #1 + you can change some of the data too. Also, you
will be able to see parameters only if the credit master
has already been created else the fields will be blank.

In Consignment goods process how do you smoothen Supply process/ Delivery if there are bulk orders? Do your customers have any scheduling agreements / contracts with you for bulk orders or they place orders as & when required? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2 Answers   ITC Infotech,

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how many IMGs in sap sd.

2 Answers   Wipro,

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What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?

1 Answers   PWC, TCS,

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Where and how is a 'business area assignment' done?

0 Answers  

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In what Scenarioo(IMG Setting) we can see stock against quotation in MDO4 transaction

1 Answers   Coconut Software,

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How do you control entry possibility of condition values at order through condition type settings?

0 Answers  

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in sales org 2 tab in material master there is genereal item cat group and other is item category group what is difference in these two, we have to mentain which group(I mean general cat group or item cat group as BANS) for third party sales. Plz its urgent i am apearing for an interview within 2/3 days plz ans as fast as u can

4 Answers   IBM,

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What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?

4 Answers   Accenture,

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Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

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How you will release change request in SD module? How often you release them?

1 Answers  

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Hi i am surekha, my question is I have sap sd training and i am in bangalore, i have domain exp in sd dfor about 10 yrs , what are my chances of a job in sap sd module, i am ineterested in this subject and want to learn and work as well in this field.

12 Answers   Xansa,

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what is the main field in account group

3 Answers   IBM,

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