What happens when risk category is not maintained in credit
management?
- 3 Answers
- 6695 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / shiva
In ova8 credit management determination credit control area
+ checking group + risk categories. these three are
mandatory for determining the credit mgnt. if u not maintain
any one credit mgnt will not work
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is an outline agreement?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
How to same in period and FY by using Transaction code MMPV
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What is a sap transport group? : transportation management
How do you determine the 'route' in sales and distribution?
Define sales document types?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
what is puchase life cycle?
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?
How many pricing procedures you have configured in the system and what are their purposes?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is condition types?
