what does "update" means in Automatic credit control? How
you can use it?
Answer Posted / sivareddy kasu
we have 3 types of updates in credit control area 000012
000015 000018, update controls which document should be update in credit management.
000012
updates all open orders, open delivery,open invoices and open items.
000015
updates open delivery,open invoice,open items.
000018
updates open orders, open invoice,open items.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is variant in reporting?
How do we transfer stocks under one company code from plant to plant?
How to same in period and FY by using Transaction code MMPV
What are the components of the sap sd module?
How is the 'shipping point' determined by the system?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
how will you identify which clear is relevant for your configuration?? In sap sd??
Can you assign two different sales organization to the same company code?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
How do you assign the warehouse number?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is incompletion log?
What is post goods issue (pgi) ?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
What is the difference between sd account key and fi account key?