Interested to Buy Any Domain ? << Click Here >> for more details...
If we dont give the horizan period in dynamic credit check
what will happen?
- 9 Answers
- 16353 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / subha
the purpose of giving horizon is the determine the time
limit within which the payment has to bemade in credit
check after which there will be dunning done by the
finance team so if horizon is notgiven then it becoes
simple credti or static creadit check whcih is a normal
credit chk
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a 'sales order'?
Explain the 'sales organization.' How it is assigned to a 'plant'?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What is the purpose of text item in item category?, How and why is it being used
How do we transfer stocks under one company code from plant to plant?
Can a sales area belong to different company codes?
What is a sales deal and how to configure it?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What is the 'storage location rule'?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?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
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
What is division?
