how to create new user
1. Execute T-code:- SU01
2. Enter Username which you want to create. Click the create button
3. In the next screen:- Click the Address tab and Enter Details.
4. Choose the user type in Logon Data tab.
| Is This Answer Correct ? | 2 Yes | 0 No |
What are the characteristics essential for combining more than one sales order as one outbound delivery?
How to set the Customer Specific Delivery Date in sales order. Ex. If Customer requested that they required a delivery only on Friday.
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
difference between consignment issue and consignment return
Where are the places we assign plant?
What is an outline agreement?
Who defines the account groups and give some tables in sap sd for customer master?
When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?
Is it possible to automate output processing? The answer should be yes but how??
Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group
I am doing Variant Configuration.While raise the sales order i enter the material.i am getting the error"Material ZZZ is not listed and therefore not allowed.pls give the solution.
At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?
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