My client requirement is he want horizan period in days
format.but satandard sap systesm
It's in months format(greay mode). how can we change months
to days?
Answer Posted / 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.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
How many clients we will create in land scape (like in development server, quality server, production server )
How have you used MASS tool in your last project, and to upgrade what data?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
can you delete order?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
can any one give one scenario of change request
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What is the docu.flow?
What is a company?
What is the business process of excise tax and how do you relate that in sap?
i faced one question. when new configuration we do what is the logic behind there?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
What is the 'storage location rule'?
What is sap sd?