Interested to Buy Any Domain ? << Click Here >> for more details...
Credit control area means? What is the relationship exists
between credit control areas and company codes?
- 10 Answers
- 39315 Views
- ADC, I also Faced
- E-Mail Answers
Answer Posted / sunil s
Credit Control Area is a component, with which we can decide
the credit limit to the customers. One CCA can be assigned to
multiple company codes. On the other hand, one company code
can have only one CCA.
But still, if the company wants to have different
credit limit with different customers, it can be mapped with
the CCA field on the customer cards.
So, The relationship between CCA and company codes is one to
many.
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
List out the five features you can control for the sale document type?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Does sap transportation management require the installation of sap erp? : transportation management
Hi Friends, Can you please let me know the difference between user exist and Routines
which screen support consultant uses in support project?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
what is a distribution chain ?
What are the important 'customer master records'?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
How can you go for billing?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Can you explain the modern technologies in sap? Do you use this in your current project?
What are the different lists in sap sd.
How do you create customer account number ranges for external assignment?
