Questions on masterdata

[Former Member]

Deat aspects,

Recently i have been to ibm interview. I have few doubts to clarify

1.what are the different types of masterdata records?

2.In credit mgnt dynamin credit check we mention horizon period(for eg.40 days) how system knows dis is the starting date this is the ending date?

3.Invoice split & delivery split criteria

4.What is work list? How to create worklist?

[Former Member]

Dear Vidya,

1. Types Of Master Records

Customer material info record

Customer master

Material master

Output Record

Price Record

Incompletion Log

2. If you specify a horizon of 40 T (DAYS), while evaluating credit, the system ignores all open orders that are due for delivery beyond the 40 days horizon you specified.

3. Invoice Split Criteria:

Payer

Terms Of Payment

Billing Date

Delivery Split Criteria:

Shipping Point

Ship To

Delivery date

Route

Incoterms

4. Work list u2013 It is used for collective processing in SD process like delivery, picking PGI and billing.

Best Regards,

Chandramohan

[Former Member]

Hi

Please search the forum before posting the question. Its been discussed many times.

1 Master records - Customer master, material master, customer material info record

2 Credit management- go through this link

help.sap.com/printdocu/core/print46c/en/data/pdf/.../FIARCR.pdf

3 invoice split - http://help.sap.com/saphelp_46c/helpdata/en/dd/560f63545a11d1a7020000e829fd11/content.htm

delivery split - http://sapsdforum.com/2007/10/15/delivery-split-vlsp/