Without assigning credit control area how can we check the credit

Categories >> Software >> ERP CRM >> SAP >> SAP SD (Sales & Distribution)
Suggest New Category

Without assigning credit control area how can we check the
credit

Question Posted / guest

5 Answers
11290 Views
Cap Gemini, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Without assigning credit control area how can we check the credit..

Answer / ravindra

With out assigning credit control area we can check credit
Do it simple credit check,for simple credit credit check
no need to maintain credit control area. it is required only
automatic credit control.

Is This Answer Correct ?

4 Yes

1 No

Without assigning credit control area how can we check the credit..

Answer / jameer

With out assigning the credit control area to the company code.We can check the customers credit in the billing document ,by mentioning the delivery block section.

Is This Answer Correct ?

0 Yes

0 No

Without assigning credit control area how can we check the credit..

Answer / manoj giri

You can check credit in YF110 Without assigining credit
control area.

Is This Answer Correct ?

0 Yes

0 No

Without assigning credit control area how can we check the credit..

Answer / dev

IT NEEDS TO BE MORE SPECIFIC... ASSIGNMENT TO CREDIT CONTROL AREA TO WHAT

COMPANY CODE
SALES ORG

Is This Answer Correct ?

0 Yes

1 No

Without assigning credit control area how can we check the credit..

Answer / subha

yes we can do itfrom thecustomer master record and
seconldywe can also do it from /fd32 which defines
wehter thecustomer is in low risk zone or high risk zone
and asses his paying capabilites

Is This Answer Correct ?

1 Yes

4 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

Can we make a sales order, delivery and billing of a material with zero quantity?

5 Answers Accenture,

Hi friends I am Ramesh. I have a doubt. From Which stage we gathered data(as is study) from client. In project preparation stage or from Business blue print stage

3 Answers

How to activate Horizon in Credit management to substitute with W/D etc.?

1 Answers

What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?

5 Answers Satyam,

What is business change and impact ?

3 Answers

after billing what are the documents will be generated?

3 Answers iGate,

customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??

4 Answers Cap Gemini,

Explain about your role in current/previous project? (If you have one)

0 Answers

While doing back order process can we block the sales order if material was not there. what is the procedure.

8 Answers iGate,

Mention the transaction code used to create a return delivery?

1 Answers

pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

0 Answers IBM,

In maintainance of automatic credit control ( tcode- ova8) in maintaining dynamic credit control wht is the procedure to change the horizon from months to weeks or days

5 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here