1 在主界面指令框内输入事务代码FD32，输完回车，进入“更改 客户信贷管理：初始屏幕”界面，筛选客户及贷方控制范围，点击“全选”按钮，并执行；2 点击“全选”按钮图标，进入“更改 客户信贷管理：中心数据”界面，填写对此客户的最大信贷限额值；3 点击下一屏，进入“更改 客户信贷管理：状态”界面，填写对此客户...
Based on what is needed at this time, all I need in A/R Invoices and Credit Memo's based on DocDueDate but when ever I attempt to subtract the Credit Memo's from Invoices my totals are inaccurate. Is there another table that contains this data based on BP and dates that my be mo...
A customer hierarchy in SAP SD isa flexible structure consisting of the level of customers in the SAp system. Every customer with the exception of the uppermost (higher) customer refers to another customer at a higher level in the hierarchy. The primary purpose of Customer Hierarchy is Pricing ...
Transparency alone can’t bridge today’s consumer trust gap. “Capability and reliability are table stakes” when it comes to building trust, according to Reichheld of Deloitte. In this case, capability refers to creating quality products and services, and reliability entails consistently delivering ...
Hi Experts, I have a situation that the customer have $1.000.0000 of the credit limit in FD33 but the ammount in accounts receivables is in $1.024.942,99. I saw in FBL5N
With credit memos, ensure that the contents in this field match those in the same field in the invoice; if this is not the case, the items will either be included in a different dunning notice or will not be dunned at all. LockboxCode Key of the Lockbox to...
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wa_bp_credit_sgm TYPE ukm_s_bp_cms_sgm, i_credstd TYPE STANDARD TABLE OF bp1010, et_return TYPE bapiret2_t, wa_credstd TYPE bp1010, es_return LIKE LINE OF et_return. DATA: lv_partner TYPE bu_partner, lv_credit_segment TYPE ukm_credit_sgmnt. ...
Hello SAP Support!I've looked through the support/help/community portal to determine whether or not the below functionalities are possible when creating a credit memo using the webservice:Tie a web service Credit Memo to a specific invoice or sales o... Wednesday | Posted in CRM and CX Qu...
Software Component for Search and Analytics SAP_APPL Root Node: Credit Management: Risk Category New Customer Technical Name of Root Node 0RISK_CATEG_TEXT Data Source 0RISK_CATEG_TEXT Attributes Attribute Technical Name Key Language SPRAS Yes Credit management: Risk categor...