How to configure Credit limit to customer for Rs.10,00,000/-
( any amount limit )which is automatically restrict the
amount not more than 10. lakhs.
regards,
Janardhan
Answers were Sorted based on User's Feedback
Answer / sibi dominic
Customer credit limit should be set in FD32.Credit limit ,
credit horizon, credit limit for individul credit control
area as well as credit limit for all the credit control
areas etc can be maintained in FD32
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / janardhan
second one FD32 is the right answer i tried the same it is
working ?
regards,
janardhan
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / ppp
First we need to create the credit controlling area and
assign it to company code.Then we have to set the credit
limit for particular customer under FD32.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / pjanardhan80
I said it is done by ob54 credit control area & assign to
be customer master data xd02.
If my answer is wrong & experts could provide positive
answer.
regards,
janardhan
Is This Answer Correct ? | 1 Yes | 4 No |
Explain automatic primary cost planning? : co- cost center accounting
what is credit control management. how to do credit control how to evaluate foreign currency
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?
How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?
What do you mean by component scrap and how is it maintained in sap?
can you explainn asap methodology ?why it is use?
What is the Difference between Classic GL, New GL from Controlling point of view.
What is a year shift/displacement in fiscal year?
Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.
What is Withholding Tax and Extended with holding TAx? Explain
7 Answers Accenture, SAT InfoTech,
What is configuration procedure for Asset procured through purchase order