How to activate Horizon in Credit management to substitute
with W/D etc.?
Answer Posted / gajanan
Second Ans given is correct answer....no additions to it...
Horizons are basically.. Static credit check Plus Horizon=
Dynamic credit check. Horizons are basically used to add a
time level due to which system does not include in the
total of outstsnding items due for deliveres after a
certain horizon or period mentioned.
Hope things are clear now..
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
i faced one question. when new configuration we do what is the logic behind there?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
Does sap transportation management require the installation of sap erp? : transportation management
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
What is the procedure to handle reservation process in sap SD?
How higher level item category is controlled?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
Trouble4 shooting , handiling issues with different level of priorties
What is a condition type? What are the two main groups of condition types?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.