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

In which scenerio order and billing has diffrent pricing procedure?

6 Answers  

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Can anyone have any experience with the fashion version of it?

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Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?

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hi friends how many types of intercompany billing (i am not asking about intra company)

4 Answers   GE,

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pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

0 Answers   IBM,

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HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT

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Why your client need to implement SAP? And what is the benefit of it?

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