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.

how do we configure EDI output types in SD?

9 Answers   Accenture,

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tell me @ account key and accruals ?

4 Answers   Satyam,

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Do you know about Item Category ?Explain me about Item Category ?

3 Answers   Third Party,

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CAN YOU DELETE AN ORDER ?

7 Answers   HCL,

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What all issues come especially in pharma projects.What are the business scenarios we are using in the pharma projects

1 Answers   Keane India Ltd,

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inteviewer asked me support activities i did in sap sd??

1 Answers   TCS,

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How can we configure that an all India basis company gives a special discount to the customers of Mumbai only on the occasion of Ganesh Puja on a limited period (customers of rest of India will not receive that discount)?

4 Answers   IBM,

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What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

0 Answers  

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Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN

0 Answers  

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what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.

1 Answers   HCL,

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quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting shell i do

1 Answers   HCL,

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Can We change the account group of customer master?

3 Answers   Keane India Ltd,

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