What is the credit horizon in credit management
Answer Posted / subha
When we give credit horzon to simple credit it becomes
dynamaic credit . It is the time frame within wich the
customer must make the payment and once it cross then then
fi teams does the dunning process
| Is This Answer Correct ? | 0 Yes | 6 No |
Post New Answer View All Answers
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
explain any three organizational elements make up a sales area and their function?
How do you create customer account number ranges for external assignment?
What is the Difference between WM and EWM?
What is ‘consignment stock processes'?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
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.
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
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.
What is the purpose of 'text determination'?
What are different sales document in sap system? How to create a sales document?