Answer / chandra mouli

GO TO OMO1
IN THE SIS YOU HAVE TO CHOOSE S066
AND CHANGE IT TO HOW EVER YOU WANT EITHER IN DAYS OR WEEKS
OR MONTHS

Answer / jaswanth_singh

i think that in credit management, we can specify in
day's,week,months.
if iam worng correct me.please

Answer / reddy

The horizon is always determined by a rule that the current
date as baseline. if the current date is updated during
processing, the system automatically extends the horizon
and the schedule of billing dates into the future. the
determination of dates acc'g to the current horizon must be
triggered manually via the fool'g menupath

select logistics-->SD-->Sales-->Outline Agreement--
>Contract-->Subsequent functions-->
Horizontal/periodicbilling

if iam wrong pl.convey me.

Answer / jayakumar vasudevan

when we go in Tcode OVA8, the standard SAP system will not
allow to change the Horizon period from month to day or week
because it will be greyed out or in Display mode. So we
should go to T.Code OMO1 and in info structure choose "s066".
you can see it in month period. click that we can change it
to day or week. which we can confirm in 0VA8

Answer / ram

SEEK THE HELP OF ABAPERS. BECAUSE THE PROGRAMME IS ALREADY
BEEN SET.

Answer / ashwin

Go To T.code OVA8, in which u can find the field of Horizon
where M indicates the Month and W indicates as week and T
indicates the days.. for this basically u have to get the
necessary authorisations to change the horizon options....

plz correct me if i am wrong..

What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.

0 Answers  

What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   HCL,

Except billing where is the touchpont of SD with FI during the transactions

4 Answers  

What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

How you can extent the rebate? What are the procedures, what is the customisation for it?

0 Answers  

How to create sales group?

0 Answers  

Can you deference between contract & scheduling agreement?

0 Answers  

What is agenda of quick off meeting ?

0 Answers  

while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance

1 Answers  

What are the Effects of PGI(Post Goods Issue)

3 Answers  

What are the documents you prepared in BBP phase?

1 Answers  

What are the condition conversion and customer/material conversion in the Organization structure, how do you nevigate? Please answer with example.

1 Answers