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

i am posting material in MB1C i am getting error line item showing wa number rangers not matined i maintined number rangers in FBN1 SOME IN MM BUT IT SHOWING SAME ERROR

1 Answers  

kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING

6 Answers   KPIT,

What is the difference between STATIC CREDIT and DYNAMIC credit

3 Answers   Patni,

It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

0 Answers   SAP Labs,

What is product attributes?

0 Answers  

Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?

2 Answers   Cap Gemini, HP,

Why and when do we use item category 0002?

5 Answers   Wipro,

hi I am ramesh. I have a doubt on customization and configuration process. Is Sap Sd consultants do configuration or customization. pls tell me any one

2 Answers  

What are the requirement you have gathered from your client and what type of business process your client had?

1 Answers   HP,

I have created a sales order, sales order is having 4 line items ,and my requirement is for each line item I want to have separate delivery ,how I can achieve this in SAP ?

5 Answers   Cap Gemini, NTT Data,

In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket

4 Answers   TCS,

Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards

0 Answers