any body can give, How to maintain the credit limits as
per regions..
customer is existed different regions .. (like Hyd,
chennai, mumbai regrions) His max credit limit is 10 Laks..
how we can give hyderabad region particulary 5 Lak.. plz
give the answer..
Answer Posted / jameer1980
If Credit limit will be maintained in the Financial accounting global settings,then all the company codes will be having one centralized credit control for one particular customer which we maintain pertaining to customer through (Fd32)t.code.If every company code individually wants to maintain the Credit control, as per u r specification for Hyd(Comp Code) like that means u need to assign the credit control area to hyd,mumbai,chennai) their respective company codes.
Note: For Hyd (Comp code),Chennai (Comp code) like that.
Specific to region no company code will be maintained because Credit control area is above the company code.
| Is This Answer Correct ? | 2 Yes | 4 No |
Post New Answer View All Answers
Can one business area be valid for several company codes?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
What does a/c group control customer?
How higher level item category is controlled?
What is a transfer order and for what would you use it?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Can you copy condition records? If yes, are there any restrictions?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Can I hide the conditions in export excise invoice in from standard configuration
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
What are the different complaint process documents in sap sd. Explain.
To extend material one plants to another plant what are the configuration you done in your project?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent