Hi Video is quite informative. Thanks for the video. I have a doubt - As you said that we cannot create accruals after the validity date of CC, could you explain/ show me where I can do the settings in order to restrict the creation of credit memo/ accruals after the validity date. PS - Also looking forward for more videos. Thanks
Hello. I have a question on the condition records tab in WCOCO. The Standard shows rebate condition table based on Condition Contract, and Condition contract with Material. I have a requirement being explored where the rebate condition records need to have additional fields from the sales order item. But we are unable to find way how to apply that to the aggregate business volume via enhancements. Normally we do this on the individual sales order or billing user exits where the condition record belongs to order or billing pricing procedure . But how to do the same in Condition Contracts pricing procedure. Alternatively we are coming to conclusion that instead of extending the condition records, we should instead extend the business volume selection criteria. Please advise what is your experience on this topic as I find very limited information online in this area.
Excellent presentation over Settlement Management or CCM in S4 HANA. Many Thanks Santhosh.
Hi Video is quite informative. Thanks for the video.
I have a doubt - As you said that we cannot create accruals after the validity date of CC, could you explain/ show me where I can do the settings in order to restrict the creation of credit memo/ accruals after the validity date.
PS - Also looking forward for more videos.
Thanks
good video! kindly upload all the sessions with examples..:)
Hello. I have a question on the condition records tab in WCOCO. The Standard shows rebate condition table based on Condition Contract, and Condition contract with Material. I have a requirement being explored where the rebate condition records need to have additional fields from the sales order item. But we are unable to find way how to apply that to the aggregate business volume via enhancements. Normally we do this on the individual sales order or billing user exits where the condition record belongs to order or billing pricing procedure . But how to do the same in Condition Contracts pricing procedure. Alternatively we are coming to conclusion that instead of extending the condition records, we should instead extend the business volume selection criteria. Please advise what is your experience on this topic as I find very limited information online in this area.
Thank you so much, May I know where to find the settlement part?
two videos are available for settlement
Great job sir
Good video 👌👍👏👍👍👍
Please can help me for SAP 4 HANA Certification
which module ?
Good video
1:13
Please How Can I print the credit memo generated ? Thank you
Can I get your email plz? Need to ask specifically about this module ? Many thanks
@ santosh can you give me your number i want to learn CCM