Interested to Buy Any Domain ? << Click Here >> for more details...
what is the use of update groups in credit management?
- 5 Answers
- 20499 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / jaswanth_singh
IN the update group EX:-00012,00013,00014.
In each of the following no.,system takes all the
order,delivery,billing's open values,depends on the UPDATE
GROUPS.
PLEASE READ THE UPDATE GROUPS.
JASWANTH SINGH,HYDERABAD.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Can I hide the conditions in export excise invoice in from standard configuration
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
How can you go for billing?
In which scenario order and billing has different pricing procedure?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What is the difference between make-to-order production with and without assembly processing?
Explain the assignments among organizational units in sd
i faced one question. when new configuration we do what is the logic behind there?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Explain the 'sales organization.' How it is assigned to a 'plant'?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What is a condition type? What are the two main groups of condition types?
What are the different complaint process documents in sap sd. Explain.
How to same in period and FY by using Transaction code MMPV
what is the partner process ?
