How many number of user exits are there in credit management
- 3 Answers
- 13872 Views
- I also Faced
- E-Mail Answers
Answer Posted / kumar
hi. If client specific requirement then normally two types
of user exits are available in sap standard system for
credit management.they are LVKMPTZZ and LVKMPFZ1.
Thanks
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What is invoice correction?
What is the search strategy to find out delivering plant automatically?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
how you can include condition type in the pricing procedure?
How does the term characteristic relate to transaction code cto4?
Maintaining sales organization (tvko)?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Did you work on Transportation,what are the major settings for the transportation ?
How do we transfer stocks under one company code from plant to plant?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Are there any user exits or any other way to include new fields in the sales order va01?
Mention what are the techniques available in delivery scheduling?
What is the difference between pgi cancellation and returns order?
