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

Explain the use of ‘storage location rule’.

1 Answers  

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what is document flow?

4 Answers  

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when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one

3 Answers   TCS,

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When you create a credit memo request do you always have to refer to a sales order or any other previous document?

0 Answers  

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Please advise the basic technical difference between cash sales and rush order?

2 Answers  

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Hi SD experts pls answer this question, thanks in advance. In new implementation project we do some configuration based on client requirement, here question is On what basis we are doing this. and how we get the details Pls explain with example.

1 Answers   ITC Infotech,

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what is SLA? what is OLA? what is the difference bet ween SLA and OLA?

1 Answers  

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what is the account group?

2 Answers   TATA, Yash Technologies,

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Explain how 'human elements' are organized in sd?

0 Answers  

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What should you do if the ship to party & all other partner functions are not being determined at the time of sales order creation?

3 Answers   TCS,

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What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

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Explain Finalization Of sap Enterprise structure.

1 Answers   IBM,

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