while creating customers, difference between 2 customer serial
number is more that what is being defined in number range
(Intervals)
1. T.CODE = SNRO
2. Give OBJECT KEY: DEBITOR
3. in Customize Settings block see
Number range transaction = XDN1
Main memory buffering = tick
No. of numbers in buffer = interval value (Responsible)
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what are the statuses?
What is condition type?
Do you know about enhancement?
why there are two g/l account in account determination i e vkoa..
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Which partner function relvent for crdit limt?
In my last interview,interviewer has asked me that in credit mgt how we can make one credit limit for three customer.pls give answer wid clearification.
Hi can any body tell me about SAP testing
What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?
can explain different types of invoice ?
What is the purpose of 'account determination'?
how availability check perform in business process?