what does "update" means in Automatic credit control? How
you can use it?
Answers were Sorted based on User's Feedback
Answer / sivareddy kasu
we have 3 types of updates in credit control area 000012
000015 000018, update controls which document should be update in credit management.
000012
updates all open orders, open delivery,open invoices and open items.
000015
updates open delivery,open invoice,open items.
000018
updates open orders, open invoice,open items.
Is This Answer Correct ? | 0 Yes | 0 No |
Update it decrease the value in the source document and
increse the value in target document
Mohammed Mustsfa
SD ERP Consulatnt
Godrej Infotech Ltd Mumbai
Is This Answer Correct ? | 0 Yes | 2 No |
my quation is what purpose use free goods delivery control in sap sd free goods that filed more option is blank .a b.c,e What purpose yu filed
Hi Experts, Do you have ABAP Knowledge? What are the tables or fields you know and worked with an ABAPer? I have been asked this question in a recent interview. Please answer to this question asap....
In system landscape where the sand box and golden box exists?
Diff. between inquiry and quotation?
What is condition class and what is condition category?
how to communicate with abaper for new requirements
What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?
how many sales order run in your company? Please answer this question.
what is value SAP
What is a 'division'?
Differentiate between shipping point and loading point.
How is step and counter differentiated?