What is the output used for credit management where it can be processed.
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
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
What is a 'division'?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
How many tickets you have solved till date? can you please elaborate it with solutions?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Mention what are the techniques available in delivery scheduling?
A 'plant' is assigned to which of the entities in the sd organization?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
what is the use of billing report
How to same in period and FY by using Transaction code MMPV
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?