what are the parameters that u can see in FD32?
Answers were Sorted based on User's Feedback
Answer / inturi madhava rao
u can see here overview screen, address of the customer,
central data, status and payment history of the customer.
| Is This Answer Correct ? | 13 Yes | 0 No |
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
| Is This Answer Correct ? | 5 Yes | 0 No |
1. Overview
2. General data Address data
Central data
3 Credit control area data.
Status
Payment history
| Is This Answer Correct ? | 1 Yes | 0 No |
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.
| Is This Answer Correct ? | 0 Yes | 8 No |
At how many places do we do availability check in SD? When the availability check is done in sales order, what is the need to do it again in deliveries?
How is pricing procedure determined?
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what are the common user exit used in sd ?
in one sales order there are two material can maintain two different pricing procedure for these materials?
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To extend material one plant to another plant what are the configuration you done in your project?
Does anyone know any institute or anybody giving online access,to access their server thru GUI to practice or to work on SAP from our home?
What is the importance of customer account groups?
i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent
Document 90036320 saved (error in account determination) Message no. VF051 in this error
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