User-specific parameters means? How to create that one?
Answers were Sorted based on User's Feedback
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
|Is This Answer Correct ?||7 Yes||0 No|
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
|Is This Answer Correct ?||3 Yes||0 No|
Answer / man
These are module specific parameters which serve different
Ex-EFB parameter for MM Purchase order-Prices display
|Is This Answer Correct ?||0 Yes||1 No|
explain support ticket in sap sd
What is the difference between Configuration and Customization? I have been asked this question in an recent interview. How to answer this question along with examples? Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
PLZ Explain me the concept of "CROSS SELLING"? Configuration steps involved?
what basic questions do they ask relating to order management
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What are the pre requisites for Consignment Sales Process? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?
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?
In IPO process without MIRO can I create invoice to customer?
Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.