Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / chirag
Crdit control area is defined by
1. Company code
2. Sales area....
You maintain credit control area for both cc and sales area.
More than one CC can have one credit control area, but vice
versa is not possible.
Simultaneously, you can maintain 'permitted' credit control
AREAS for one company code, so that you in sales area data -
billing tab of customer master, you will be having option
of choosing another credit control area for that coustomer.
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
what happened when you overrate the customer?
In which scenario order and billing has different pricing procedure?
What do you understand by sales order processing?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
i faced one question. when new configuration we do what is the logic behind there?
What are the condition record and condition table?
Define to which organizational element is central in shipping?
How is credit control determined in sap?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
List the basic elements of a customer master record?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
In one sales order there are two materials can maintain two different pricing procedures for these materials?
How would you configure ‘partner determination procedure’? Explain
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
