what does "update" means in Automatic credit control? How
you can use it?
Answer Posted / sivareddy kasu
we have 3 types of updates in credit control area 000012
000015 000018, update controls which document should be update in credit management.
000012
updates all open orders, open delivery,open invoices and open items.
000015
updates open delivery,open invoice,open items.
000018
updates open orders, open invoice,open items.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
customer hierarchy in sap sd for account determination
Explain the interfaces you have worked on?
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 the term "fit gap analysis"?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
explain your functional experience prior to sap?
What is variant in reporting?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
To what do you assign distribution channels and divisions?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Can one business area be valid for several company codes?
What are the main and sub modules in sap?