Answer / guest

These parameters are specific to the logon user id.
you can access this by going to pull down main menu--System-
-> User Profile--> Own data--> in that the 3rd Tab page

Answer / mohd khaja shamsuddin

User specific parameters are set/get parameters
User only has authorization for specific company code . The company code is stored in memory at the beginning of a transaction under the corresponding parameter ID. Fields that refer to the data element are automatically filled with the value (The value is only valid for the current user) in all subsequent screen templates
to create go to SU3 fill address, defaults , parameters

Answer / man

These are module specific parameters which serve different
purposes.

Ex-EFB parameter for MM Purchase order-Prices display

Have you worked on interfaces? what are they?

0 Answers  

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If for example, unique document number ranges are required for plant and billing docu.type. How to create this user exit?

1 Answers   TCS,

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Bill of material means?

5 Answers  

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In SAP-Sales & Distribution what is the landscape of your project, How to answer this question practically?

2 Answers   IBM,

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Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech, TCS,

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what is the difference between ATP and availability check?

3 Answers   Accenture,

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Explain Involved In As is & to Be study

0 Answers  

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Explain about your role in current/previous project? (If you have one)

0 Answers  

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I want to create a sales order with 10 line items with 3 different payterms ; Is it possible. It is ok even if Invoice spilt. If ok pls let me know th Control?

6 Answers   Bayer,

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How is Pricing Procedure Determined?

3 Answers   Cap Gemini,

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There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.

1 Answers   Tech Mahindra,

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What is the data used in shipment scheduling?

0 Answers  

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