hi in credit management i want to know the process of
credit payments by a customer automaticaly posted in his
account wts the back end function to configure.
Answer / hari
i think you can view the customerpayments from F-codeF.35,or
F.28
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pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
In real time what user name and password we use?
How many company codes you have defined for your client and why? What was the requirement?
difference detween cash sale and rush order is ..? plz..
can we maintain schedulines in the ddelivery
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
I want to given respective discount to only first 50 customer. How do I configure it. (SAP SD)
A business wants to give 50% discount for the first 100 orders and 25% discount for the next 100 orders and 10% discount for the next 300 orders. what are the settings & How to do it in sap?
if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?
what is the difference between delivery and post goods issue?
Please explain: Rebates? Contracts? Credit Management?
How can we make Rebate processing?What is the procedure?