Credit control area means? What is the relationship exists
between credit control areas and company codes?
Answer Posted / srikanth
all the above answers are absolutely right
In my point of view
CCA is the area where one can enter the amount.
ex: amount is 15,000
Now ,customer makes an order of 14,000 price of materials
then the order is created.
in a case customer makes an order of 16,000 price of
materials
the system will generate an error saying customer CCA is
reached.
if i am wrong please correct me.
Is This Answer Correct ? | 12 Yes | 7 No |
Post New Answer View All Answers
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
how we will configure export sales in sd (respect to plants assign and sales process)?
What is delivery document?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is a partner type? Give some example?
how to attach pdf in output determination .
Define Product attributes?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How does the term characteristic relate to transaction code cto4?
describe organizational structure of sd?
What is higher level item category?
What is a plant and how to create a new plant?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.