How many number of user exits are there in credit management
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
What is product hierchey and where you assign in material master?
What is a one time customer?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
Explain how 'human elements' are organized in sd?
Does sap transportation management require the installation of sap erp? : transportation management
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Name the influencing factors for pricing procedure determination during sales order entry?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
How many clients we will create in land scape (like in development server, quality server, production server )
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Can you deference between contract & scheduling agreement?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Where do you define the terms of payment for a customer?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????