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

Answer / janardhan

second one FD32 is the right answer i tried the same it is
working ?

regards,
janardhan

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.

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

What is field status and what does it control?

0 Answers  

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Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.

3 Answers  

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Financial Statement Version?purpose etc?

3 Answers  

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What is document splitting?

2 Answers   Accenture,

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7) what is the difference between configuration and customization ?

6 Answers   iGate,

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What is Year shift displacement in SAP FICO

2 Answers   Cap Gemini,

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where we assign business areas to profit centers

1 Answers  

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What are the functionalities available in the financial statement version?

0 Answers  

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4. Account groups

8 Answers   Yash Technologies,

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How does master data differ from transaction data in co? : co- general controlling

0 Answers  

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How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com

1 Answers  

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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

4 Answers  

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