Interested to Buy Any Domain ? << Click Here >> for more details...
What is the output used for credit management where it can be processed.
- 3 Answers
- 9025 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / shriya
The Output type used in the credit management is
printoutput type . To take the print out out for this
Please fallow the fallowing steps
1. Go to FD32
2.Go to the enviorment tab in the menu bar
3. Go to reporting in that and click on credit history .
Now go to list in this anf give print . This is how you can
take the print for the crdit output
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What would make the immediate delivery in cash sales?
How many pricing procedures you have configured in the system and what are their purposes?
How do you create customer account group?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
What are the customizing settings in pricing procedure for tax condition type?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What is item category? How can we assign it?
What is the business process of excise tax and how do you relate that in sap?
what is the purpose of sales document types/
what is purpose of maintaining common distribution channels and common division??????
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 do you mean by order confirmation
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
