How can i find KKBER(Credit control area) accordding to BUKRS(Company Code)
How can i find KKBER(Credit control area) accordding to BUKRS(Company Code).
THANKS!!
Aaawwwwwwwwww! You guys are sweet
That table is blank in my system. I guess you can have credit controlling areas which are not tied to company codes?
Regards,
Rich Heilman
Similar Messages
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One or More Credit Control Area assinged to one company code
HI Guys,
In credit management , the below said customizing is done by FI.
Financial Accounting Customizing
Financial Accounting  Accounts Receivable and Accounts Payable  Credit Management  Credit Control Account  Assign Permitted Control Areas to Company Code
Can any one explain why and for what purpose assign permitted control areas to company code.
Because one control area can be assigned to one company code. If not please clarify.
Regards,
SaiCredit Control Area
Definition
An organizational unit that represents the area where customer credit is awarded and monitored.
This organizational unit can either be a single or several company codes, if credit control is
performed across several company codes. One credit control area contains credit control
information for each customer.
Use
Credit and risk management takes place in the credit control area. According to your corporate
requirements, you can implement credit management that is centralized, decentralized, or
somewhere in between.
For example, if your credit management is centralized, you can define one credit control
area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you
can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level.
You set up credit control areas and other data related to credit management in Customizing for
Financial Accounting. For more information, see the Implementation Guide under Enterprise
Structure Definition or Assignment Financial Accounting and then Maintain credit control
area. You assign customers to specific credit control areas and specify the appropriate credit
limits in the customer master record. -
Can We Two Different Credit Control Area to 1 company code using cross comp
Can We Two Different Credit Control Area to 1 company code using cross company code assignment.Tried but giving error at the time of bill release.Experts Can you help?
Hi,
It is not possible to have more than one credit control are for a single company code. -
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Christine Helen wrote:
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In the table EUL5_DOCUMENTS are stored the Documents and in the table EUL5_OBJS are stored the tables. How can I query these tables together?
Are there other possiblities?
ThanksHi Dierk
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How can I find out what apps are on my step daughters phone without the phone? She is on my phone plan but does not live with me and I am concerned about the apps she may be using.
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I recently had to purchase a new hard drive. Because the size of my music collection exceeds 140 GB, I stored all of my music on a separate external hard drive. When I exported everything back into my new iTunes library, I found that I had about 200 more songs than I had in the previous library. After deleting most of those extraneous songs, I was able to get my library close to where it was before. However, after syncing to my iPod Classic, I noticed that only 34,853 of the 34,863 loaded. How can I figure out which of those ten songs in my library did not sync to my iPod?
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Can we assign 2 credit control area for one company codes
hi,
sap gurus,
can we assign 2 credit control areas to one company codes ?
yes we can.
but
what is the impact of that
can any one analyse.
regards,
balaji.t
09990019711Hi,
we can have multiple credit control areas based on req-
eg: client wants to restrict customer based on divisoin wise.
then we will maintain credit control area based on sales area
there 3 division in a comp: AA -BB - CC
thens sales areas will be:
1000-10 -AA
1000-10-BB
1000-10-CC ( assuming therez one sales org-1000 & dc 10)
now create 3 cr control areas- OB45
Assign sales area to cr Control area - OVFL
Assign permitted credit control areas to comp code - IMG- FA- AR&AP- Credit Management- Credit control account - Assign permitted credit control areas to comp code.
Now you can assign this Cr CA- by sales area wise in CMR & maintain the credit limits for each Cr CA.
So when ever your needs wants to do it by division or sales area wise you can do this.
Thanks,
Raja -
HT4211 how can you find out what kb are being used by what apps
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How can I find out what objects are in a datafile???
My database is 8.1.7...
I have a tablespace with multiple datafiles. How can I find out what objects are in a specific datafile???
Thanks in advance...DBA_SEGMENTS
DBA_SEGMENTS describes the storage allocated for all segments in the database.
Related View
USER_SEGMENTS describes the storage allocated for the segments owned by the current user's objects. This view does not display the OWNER, HEADER_FILE, HEADER_BLOCK, or RELATIVE_FNO columns.
Column Datatype NULL Description
OWNER
VARCHAR2(30)
Username of the segment owner
SEGMENT_NAME
VARCHAR2(81)
Name, if any, of the segment
PARTITION_NAME
VARCHAR2(30)
Object Partition Name (Set to NULL for non-partitioned objects)
SEGMENT_TYPE
VARCHAR2(17)
Type of segment: INDEX PARTITION, TABLE PARTITION, TABLE, CLUSTER, INDEX, ROLLBACK, DEFERRED ROLLBACK, TEMPORARY, CACHE, LOBSEGMENT and LOBINDEX
TABLESPACE_NAME
VARCHAR2(30)
Name of the tablespace containing the segment
HEADER_FILE
NUMBER
ID of the file containing the segment header
HEADER_BLOCK
NUMBER
ID of the block containing the segment header
BYTES
NUMBER
Size in bytes, of the segment
BLOCKS
NUMBER
Size, in Oracle blocks, of the segment
EXTENTS
NUMBER
Number of extents allocated to the segment
INITIAL_EXTENT
NUMBER
Size in bytes requested for the initial extent of the segment at create time. (Oracle rounds the extent size to multiples of 5 blocks if the requested size is greater than 5 blocks.)
NEXT_EXTENT
NUMBER
Size in bytes of the next extent to be allocated to the segment
MIN_EXTENTS
NUMBER
Minimum number of extents allowed in the segment
MAX_EXTENTS
NUMBER
Maximum number of extents allowed in the segment
PCT_INCREASE
NUMBER
Percent by which to increase the size of the next extent to be allocated
FREELISTS
NUMBER
Number of process freelists allocated to this segment
FREELIST_GROUPS
NUMBER
Number of freelist groups allocated to this segment
RELATIVE_FNO
NUMBER
Relative file number of the segment header
BUFFER_POOL
VARCHAR2(7)
Default buffer pool for the object
This view with this another viwe can help you to identify where the object is:
DBA_DATA_FILES
DBA_DATA_FILES describes database files.
Column Datatype NULL Description
FILE_NAME
VARCHAR2(513)
Name of the database file
FILE_ID
NUMBER
NOT NULL
File identifier number of the database file
TABLESPACE_NAME
VARCHAR2(30)
NOT NULL
Name of the tablespace to which the file belongs
BYTES
NUMBER
Size of the file in bytes
BLOCKS
NUMBER
NOT NULL
Size of the file in Oracle blocks
STATUS
VARCHAR2(9)
File status: AVAILABLE or INVALID (INVALID means that the file number is not in use, for example, a file in a tablespace that was dropped)
RELATIVE_FNO
NUMBER
Relative file number
AUTOEXTENSIBLE
VARCHAR2(3)
Autoextensible indicator
MAXBYTES
NUMBER
Maximum file size in bytes
MAXBLOCKS
NUMBER
Maximum file size in blocks
INCREMENT_BY
NUMBER
Autoextension increment
USER_BYTES
NUMBER
Corresponding number of bytes
USER_BLOCKS
NUMBER
Number of blocks which can be used by the data
Joel Pérez
http://otn.oracle.com/experts -
How can I find the profiles which are not in a role
Hi all,
how can I find all profiles which are not used in a role. Its important for a security check.Hi Stefan,
you do one thing use the transaction SUIM
SUIM>>Profile>>By Roles
give all the role name and execute you will get roles with profiles
and extract to excel sheet
to get only profiles
suim>>profile>>by profile name or text give * and execute
and extract in excel sheet no compate profile coloumns get the profiles which does not there in any roles
hope ds helps
thanks
kishore -
How can we find delivery documents which are not goods issued?
Hi All,
How can we find delivery documents which are not goods issued?
Thanks in advancehi,
please check in VL06O.
there will be plenty of options on the same.
you are requested togo for push button FOR GOODS ISSUE from there u will go to VL06G only
your requrient will be satisfied.
regards,
balajia
Edited by: balaji timmampalli achari on Nov 11, 2010 12:39 PM
Edited by: balaji timmampalli achari on Nov 11, 2010 12:40 PM -
Can we have 2 credit control area for one sales organisation
hi,
sap gurus,
good afternoon,
can we have 2 credit control area for one sales organisation.
plz explain the impact from taking fi and sd into consideration.
regards,
balaji.t
09990019711Dear Balaji,
We can't assign credit control area to the sales organisation
Sales area will be assigned to the Credit control area
Only one credit control area will be assigned to each sales area.
More then one credit control area will not be assigned to single sales area.
But one Credit control area we can assign to more than one sales areas.
I hope it will help you,
Regards,
Murali.
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