Answer / inturi madhava rao

Maintain the total credit limit 100000 to a customer in
FD32. Then this customer will become a credit account with
company.this credit account should be assigned to other
customers in FD32 by going to EDIT from Status overview
screen -> then select change to credit account -> maintain
the credit account here for all other customers.

Answer / monty

Go to FD32 and maintain indvidual credit limit for a
customer.

What are the different contract types? How to create a contract in sap system?

0 Answers  

---

can anybody tell what is cin & configuration of it ?

4 Answers  

---

Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga

3 Answers   Cap Gemini,

---

T.code to release del. Blocked due to credit check?

13 Answers   Wipro,

---

where do u integrate quality module with sd module

2 Answers   Satyam,

---

---

Criteria for splitting Billing at Header level & at Item level Explain...

10 Answers   Accenture,

---

what is the stock we maintain in consignment process

4 Answers   IBM,

---

What is the difference between free goods and bonus buy?

1 Answers   FutureSoft,

---

What are the issues you faced in your final preparation phase?

2 Answers   IBM, Pall,

---

Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....

2 Answers   Keane India Ltd,

---

what are the components of sd?

0 Answers  

---

Have you worked on interfaces? what are they?

0 Answers  

---