Interested to Buy Any Domain ? << Click Here >> for more details...
Credit control area means? What is the relationship exists
between credit control areas and company codes?
- 10 Answers
- 39634 Views
- ADC, I also Faced
- E-Mail Answers
Answer Posted / sunil s
Credit Control Area is a component, with which we can decide
the credit limit to the customers. One CCA can be assigned to
multiple company codes. On the other hand, one company code
can have only one CCA.
But still, if the company wants to have different
credit limit with different customers, it can be mapped with
the CCA field on the customer cards.
So, The relationship between CCA and company codes is one to
many.
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
How to change chart of accounts of company code after making several sales orders and delivery?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
what are the stages involved in VALUE SAP. please brief it
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Define tax determination rules
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Can a sales area belong to different company codes?
What are some pricing routines and sd functional specs?
Would you have different customer numbers if your customer was serviced by more than one company code?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
How many clients we will create in land scape (like in development server, quality server, production server )
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
