Answer / naveen s

use Transaction code: OM01 and select info type sO66, to
change horizon period for dynamic check to day, week or
month.

Answer / navaneetha krishnan

We have to change the horizon period in the infotype S066
only then it will be available in the screen. Else, it is
not possible to change the horizon in the screen itself.

Answer / vinoth sing

ans 4 : om01 wrong tcode, correct one is OMO1.

Answer / sai visakhapatnam

In the same screen just before maintaining of months there
is a option of months, days , years so from there you
select days instead of months.

Answer / subbu

once u configure automatic credit contrl select the line
item nd click the magnifing glass in that screen u find tab
called horizon period here u can change horizon period to
days, weeks, years etc

How is plant determined?

11 Answers   Accenture, IBM,

Tell me ur business flow?

7 Answers   HP,

we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

0 Answers  

How is shipment cost calculated? Give detailed explantion with Configuration Procedure , Steps, T-codes etc Regards

2 Answers   iGate,

How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?

2 Answers   Third Party,

What is the use of "Usage" field in the item category determination? please any one kindly give me the answer?

4 Answers   Cap Gemini,

If PGI is not possible for one sales order. what are mandatory things we have to chck?

4 Answers   Intelligroup, TCS,

Tell me the Table names in delivery document

3 Answers   TCS,

How do we stop the manual intervention in the inquiry or quotation stage itself?

1 Answers  

What do you mean by sort key(company code data in CMR) ?

1 Answers  

In a sales order there are 10 line items and the customer wants to cancel 1 item how u do that.

9 Answers   IBM,

For what do you use customer hierarchies?

0 Answers