what is difference between static and dynamic in credit management?
- 2 Answers
- 5859 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / nag
in credit management if we stastic then it updates all open order values, open delivery values, open invoice values and open item values into credit management.
If we check Dynamic then it updates all open order values, open delivery values, open invoice values and open item values into credit management.But if any open order delivery creation date is exceeding horizan date then that order vales will not be update into credit management.
we can change the horizan date from months to days, and days to months with the help of Infostracture-S066
The t.code for info stracture is-OMO1
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is information structures? What are the basic types of information it (information structure) comprises of?
Define condition types?
What is product hierchey and where you assign in material master?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
What is the purpose of the sales document type?
Define Product attributes?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
how to create sold to party, ship to party in inquiry , quotation in sap sd
What is the transaction code for assigning company code to fiscal year variant.
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?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
Can you configure two diff free goods items for one single item?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
How do you maintain fiscal year variant?
