What is the difference between Static and Dynamic Credit
Check?
Answer Posted / manojkumarguin
They both are belong to automatic credit check .
The only difference is Dynamic contains a time
/horizon/attach period .This time period used by the system
where we specify time in months .EX: 2 months .System will
use this period to take open orders ,open deliveries etc. to
get credit exposure .
Within this attached time period not after this specified
period,suppose u have to do delivery after this horizon
period say 3 months latter the delivery date so system will
not calculate this date .
thanks
manojkumarguin
09019220754
Is This Answer Correct ? | 18 Yes | 0 No |
Post New Answer View All Answers
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
How many clients we will create in land scape (like in development server, quality server, production server )
What is the difference between sd account key and fi account key?
What is the latest release of sap transportation management? : transportation management
Give an example for a statistical condition?
Define Product attributes?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
What are different sales document in sap system? How to create a sales document?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is pricing procedure determination?