Answer / naveen s

use Transaction code: OM01 and select info type sO66, to
change horizon period for dynamic check to day, week or
month.

Answer / navaneetha krishnan

We have to change the horizon period in the infotype S066
only then it will be available in the screen. Else, it is
not possible to change the horizon in the screen itself.

Answer / vinoth sing

ans 4 : om01 wrong tcode, correct one is OMO1.

Answer / sai visakhapatnam

In the same screen just before maintaining of months there
is a option of months, days , years so from there you
select days instead of months.

Answer / subbu

once u configure automatic credit contrl select the line
item nd click the magnifing glass in that screen u find tab
called horizon period here u can change horizon period to
days, weeks, years etc

What is the difference between vk11 and vk31?

0 Answers  

Hi Experts,What are the different tools you use for SAP SD testing and how do you use it? Explain in detail regarding its work mechanism? Please give examples from your real time data from your project. Please give examples from your real time data from your project and the tools which u are using in your project? 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

1 Answers   HCL,

What is the functionality of negative posting in Billing document?

1 Answers  

How subtotal in pp is related to credit limit?

2 Answers  

Please specify document flow in STO Returns?

3 Answers   Baidu, TCS,

when ever i post the stock in the plant through mb1c  i am getting the following error. "posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance. Regards, Ramesh.

4 Answers   IBM,

What is a 'division'?

0 Answers  

Explain what is the difference between milestone and periodic billing?

1 Answers  

when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.

4 Answers  

Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.

1 Answers  

When is material determination trigerred?

3 Answers  

Can we give the group condition for different material belongs to different plants orr shipping points?

6 Answers   L&T,