How to configure Credit limit to customer for Rs.10,00,000/-
( any amount limit )which is automatically restrict the
amount not more than 10. lakhs.
regards,
Janardhan
- 4 Answers
- 7738 Views
- CTS, I also Faced
- E-Mail Answers
Answer Posted / sibi dominic
Customer credit limit should be set in FD32.Credit limit ,
credit horizon, credit limit for individul credit control
area as well as credit limit for all the credit control
areas etc can be maintained in FD32
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What is clearing? : fi- general ledger accounting
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
Explain how taxes are handled in sap?
What are the different types of cost elements? : cost center accounting
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
Differentiate between the parking and the holding of documents? : fi- general ledger
What is deffrent Between Company Act and Income Tax Act depriciayion
Explain what a transaction in sap terms?
Explain real scenario your faced in the implimentation project?
Does functional module level configuration come under workbench request or customizing request?
How can you manually clear open items? When? : fi- general ledger master data
Explain the configurations required for taxes in sap?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
