Do u have any link for customer master and credit
management?
- 7 Answers
- 13597 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / latha
In Customer master , we maintain Payment terms whcih
specify the time period within which the customer has to
pay his outstanding amount. When the customer is not paying
within his payment term , he is defaulting his agreement
and th ecompany needs to govern his credit history more
closely. To manage this kind of situations SAP has
developed credit management. This is th elink betn the
customer master and credit managemnt
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What is information structures?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
Explain the userexits any two?
How do you control entry possibility of condition values at order through condition type settings?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Mention what are the techniques available in delivery scheduling?
How can a customer can connect his SAP ECC system to his SAP CRM system
What exactly is automatic posting can you explain?
What is billing type and how do you define billing types?
What is the difference between vk11 and vk31?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
What is sales office? How do you set up sales office?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
