Interested to Buy Any Domain ? << Click Here >> for more details...
what is difference between static and dynamic in credit management?
- 2 Answers
- 6891 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / rajat
hi
i am sure you know there are two types of credit checks in automatic credit check
1. static
2. dynamic
static considers all open sales orders + open delivery doc's + open billing doc's + billing documents posted into accounting but for which you have not received the payment
dynamic also does credit check in the same way as above
but the difference is
we have a field called horizon in automatic credit control area.. which we use in dynamic credit check
what the purpose of this field is if i enter the value as 2 months in the horizon field,
when i create a sales order for which the delivery date is after 2 months these doc's will not be considered during credit check
hope u understood the concept
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
Can you explain the modern technologies in sap? Do you use this in your current project?
Trouble4 shooting , handiling issues with different level of priorties
What is the relation between credit control area and company codes and explain the credit control area?
What is post goods issue (pgi) ?
How many cons. Does u have in your project?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
What is third party order process?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
Explain how you can include condition type in the pricing procedure?
What is the purpose of 'text determination'?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Can items in a sales order belong to different distribution channels?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
