How to activate Horizon in Credit management to substitute
with W/D etc.?
Answer Posted / gajanan
Second Ans given is correct answer....no additions to it...
Horizons are basically.. Static credit check Plus Horizon=
Dynamic credit check. Horizons are basically used to add a
time level due to which system does not include in the
total of outstsnding items due for deliveres after a
certain horizon or period mentioned.
Hope things are clear now..
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain what is condition types? What is the path to define condition type in sap for pricing?
What is rush order?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation 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
what is proforma invoice and what are the types of it?
What is a sales deal and how to configure it?
What is product hierchey and where you assign in material master?
Does sap transportation management support optimized routing and last mile planning? : transportation management
Explain the process flow for a standard sales order.
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
What is partial delivery agreement?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What is a one time customer?