Answer / bvr

In the definition of Credit control Area we have a field
called Credit Amount. in that whatever value we given
automatically it applies all the customers of that credit
control area.

Answer / siva

By using customer groups, we can assign one cre.limit, to
two or all the customers in that group

Answer / subha

Hi

Yes you can do it for mutiple customer in ob45 where you
assign the CCA TO COMPANY CODE PROVIDED THE THE CUSTOMERS
YOU AHVE COMES UNDER THE SAME SAME COMPANY AND ARE COVERD
TO CCA

Answer / avinash

Hi in ob45 after entering the cust number go to edit in tool bar there we can enter the other customer,.., make sure tht all cust belongs to one credit group

Answer / ahsan

Hi,

By setting credit account field of the sub customer with the
main customer number we can set one credit limit for both
customer

Answer / guest

If I understand this correctly it means value of credit
limit which is master data. You can do to as many customers
you want.

Answer / rajesh

We need to create a customer group and then assign it to CCA . (Eg) you want to
give $10,000 for new customers.

Answer / yogesh

in customar master we can assigen credit limit to the
customer or customar groupe

Answer / rishi

this is basically done by the fi people during defination
when he creats the enterprise srtucture .
controling area define give credit limit to it .

What is material account assignmanr group , Paramater for determining right GL account?

4 Answers   Reliance,

There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.

3 Answers  

What methodology is used for dev. SAP ?

6 Answers  

what si the difference between vk11 & vk31?

1 Answers  

How revenue account is determined? Answer: g/l account sales revenue sales deductions

1 Answers  

what is the IDoc and ALE,what sd guys does in prerairtion of IDOC

2 Answers   Cap Gemini,

What does the item category control? How does automatic account assignment happen?

5 Answers  

Define whether the material can be used at which sales and distribution process

0 Answers  

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

2 Answers   IBM, Pall,

What are the two types of backordering processing?

1 Answers  

In MTO, cust has order 100 quan, another cust place order same material 50 quant can we assign 50 quan to second cust in MTO process

4 Answers   CG,

plz send how to do testing in sap R/3.... i need the testing process in SAP SD.....

6 Answers   DELL, IBM,