Credit control area means? What is the relationship exists
between credit control areas and company codes?
Answer Posted / venkata subbaiah
this is c.Venkat(kadapa)
1. credit control area is an organizational unit which
specifies the credit department.
2. every company has single credit department, but the
single credit department can take care of multiple companies
credit activities.
i.e, one credit control area can assign to many company
code, but one company code can be assigned to single credit
control area.
regards
venkat
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the various configuration methods available in stms? : transportation management
How do you assign the warehouse number?
How is the shipping point determined?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? 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
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
What are the different types of partial agreements available in sap sd ?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is open and close posting periods?
wat is core team. wat core team member do plz answer asap thnks
How do you maintain fiscal year variant?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Is it possible to assign two different sales organizations to the same company code?
What is incompletion log?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback