Answer / ka

We can assign only one CCA (Credit Control Area) to company code.

Answer / sumant51

No not at all. We can not assign many creditcontrol area to one company code.But One credit control area can take care of multiple company codes.

Answer / manoj kumar guin

There will be only one CCA for one company code.

Thanks & Regards,
Manoj Kumar guin
(9176591455)

Answer / ashwin

not possible. but one can assign many company code to credit control area.one company code is assigned to one credit control area.

Answer / shivaprasad

If business is decentralized (different customers in company codes we will create different credit control area for different company codes.

If business if centralized (same customers in company codes we can assign one credit control area to different company codes.

What is open and close posting periods?

0 Answers  

What are the gaps did you find in your current implementation project in SAP SD? If there are gaps then how did you fill them? I have been asked this question in a recent interview. Plz tell me how to answer this question confidently along with real time data examples? I request you to provide answers with reference to your real time 2- 3 gap scenarios & how did you filled them? Thanks in advance - an unemployee waiting for your answers eagerly.

2 Answers   Accenture, IBM, TCS,

Explain me in detail about the Customization & Configuration (t-codes) for Contracts Both Quantity & Value Master Contracts you have done to your client along with examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

1 Answers   Cap Gemini,

Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech, TCS,

Can I hide the conditions in export excise invoice in from standard configuration

0 Answers   CG,

Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....

2 Answers   Keane India Ltd,

tell me the process of configuring new pricing procedure and asigning it

2 Answers   IBM,

How is credit control determined in sap?

0 Answers  

tell me @ the credit management and risk management ?

2 Answers   Satyam,

What is the business process of excise tax and how do you relate that in sap?

0 Answers  

In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?

3 Answers  

hi every one, When i am doing PGI in consigment fillup,an error is showing,that is "Deficit of SL Unrestricted use 100ea:730 (mat number)ZPB1(Plant)LS1(storage location). I had mainten special stock in mb1c ie. movement type 561w. and in metarial my basic unit is ea and saleing unit is box and 1 ea.= 1 box. Hope that i can clarify my problem properly. kindly help me out...

4 Answers