Answer / jameer1980

Go to OM01 t.code select s066 double click on it.There the
days/months option will be provided.Then u can select the days
option in it.And save it.Then in the dynamic credit check
automatically day will be activated.

Answer / avinash

the horizon period for specially DYNAMIC Credit check., to
change horizon go to OMO1 t-code and select S066(open sales
orders)double click on that, then system displys Pop-up box
there you can change.

Answer / anonymous

The T-Code is OMO1(O for Owl) and not OM01 (this is zero before one). I think ppl are clicking on "Yes" without checking.

And the pop up box appears when you select the Info Structure and click on the Details button. Double Clicking also works.

Answer / phanindra vyas.k

use T code OM01
enter s066 double click on it.
make corrections on days/months option which existed and
save it and come back
again use T code OVA8 u may get solution

Answer / shankar

You can try in FD32 also

Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

3 Answers  

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