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

How billing document is assigned to the NLCC Delivery type?

5 Answers   Bristle Cone,

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with same materials with different plants values should be posted to respective g/l accounts in sap sd

1 Answers  

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What is the Function of item category group?

10 Answers   Deloitte,

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What is the link between credit management and subtotals? How they are related?

6 Answers   CSIT,

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In Testing In Sales Order Level How you check whether Transfer of Requirement request successfully ? OR How you Test TOR in Successfully in Order Level ?

4 Answers   Cognizant,

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here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.

5 Answers  

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One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

1 Answers   NTT Data,

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im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf

0 Answers  

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What are the Techniques in delivery scheduling?

2 Answers  

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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

5 Answers  

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How to stop PGI?

2 Answers  

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A customer wants to ship goods to one party, bill to one party and collect payment from another party. How to configure it in sap?

3 Answers  

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