What is the credit horizon in credit management
- 5 Answers
- 18220 Views
- Accenture, I also Faced
- E-Mail Answers
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
i faced one question. when new configuration we do what is the logic behind there?
Define to which organizational element is central in shipping?
From which documents can you create a performa invoice?
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 is a standard transport layer in sap ? : transportation management
What is product attributes in sap sd?
What is sales order item category determination and what is delivery item category determine?
What is a condition type? What are the two main groups of condition types?
What is pricing procedure determination?
what is difference between individual and collective requirement
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Is it possible to copy texts from sales order header to billing document header?
