Credit control area means? What is the relationship exists
between credit control areas and company codes?
Answer Posted / mvsurya
CREDIT CONTROL AREA MEANS IT IS AN ORG. UNIT WHICH SPECIFIES THE GROUP OF PEOPLE FOR CREDIT CONTROLLING ACTIVITIES.
*THE RELATIONSHIP BETWEEN CCA TO COCD IS ONE TO MANY (IN CENTRALIZED CREDIT PROCESS)
*THE RELATION SHIP BETWEEN CCA TO COCE IS ONE TO ONE (IN DECENTRALIZED CREDIT PROCESS)
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the difference between sd account key and fi account key?what si a variant and its use?
what are the stages involved in VALUE SAP. please brief it
How do you determine the 'plant' in sales and distribution?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
What are the special sales document types?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Can you assign two different sales organization to the same company code?
Which type of aptitude question
If you generate bill more than credit limit then what will happen?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Explain the term "fit gap analysis"?
what is the partner process ?
Is it possible to assign two different sales organizations to the same company code?