Answer / Ashwani Kumar Sharma

In SAP FI-CO (Financial Accounting & Controlling), you can manage a customer's credit limit using the Credit Management module. You first need to set up the credit limit conditions (such as amount, validity period) and then assign them to customers or customer groups. When a sales order is created for a customer, the system checks if the open orders and invoices exceed the credit limit, and if so, it prevents further transactions until the limit is reduced.

What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

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give me fico material in ramesh institute

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What is the use of sort key?

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