Interested to Buy Any Domain ? << Click Here >> for more details...
Credit control area means? What is the relationship exists
between credit control areas and company codes?
- 10 Answers
- 39652 Views
- ADC, I also Faced
- E-Mail Answers
Answer Posted / srikanth
all the above answers are absolutely right
In my point of view
CCA is the area where one can enter the amount.
ex: amount is 15,000
Now ,customer makes an order of 14,000 price of materials
then the order is created.
in a case customer makes an order of 16,000 price of
materials
the system will generate an error saying customer CCA is
reached.
if i am wrong please correct me.
| Is This Answer Correct ? | 12 Yes | 8 No |
Post New Answer View All Answers
What are applets? How is it different from a reusable transformation?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
Explain about customer master record?
What are the important organizational elements of sap sd?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
What is a 'customer-material information record'?
Define the term consignment stock?
Which partner function is relevant when it comes to tax calculation in the sales order?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
what is proforma invoice and what are the types of it?
How to create the source and target database connections in the server manager?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Where do you define the terms of payment for a customer?
What is higher level item category?
Explain the interfaces you have worked on?
