Central Finance comes up with bundle of challenges as well as cost saving opportunities and minimizes the risk in green field SAP implementation projects with Finance first approach with centralized reporting system.
Central payment functionality is...
Whenever a IMG node configuration is done in SAP, data get stored in View. Views are basically combination of one or more Tables. So, technically when a configuration is saved data is stored at Table level which could be one or more Table but virtual...
Hi,
I kindly require your support to set up Order Block procedure combining two conditions:
- first if the customer exceeds credit limit it should block the order;
- but also if the customer has overdue from Day 1.
This configuration is requi...
Our auditors have requested a transaction listing of credit notes for the period 1 Jan 2017 to 31 Oct 2017. Also, the auditors have requested a debtors listing as at 31 October 2017 , *broken down by invoice number* by customer (not debtors statement...
Hi Gustavo,Thanks for response.My requirement is:if there is any open invoice on customer, system should block new orders created for that customer even though credit limit is not exceeded.Regards,Manish
