After logging into R/3 system if you want an end user to
see a specific menu ..how could u do that?
Answers were Sorted based on User's Feedback
Answer / debaditya
This can be configured by using area menu SE43
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / kannan
Give /n in command field. Then it goes to the main menu
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / aravind
either it is done thru the creation of user roles and
assign them to user profiles.(SU01)
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / subha
we can alsp aske them to do it through t- codes created in
the user manual
Is This Answer Correct ? | 0 Yes | 2 No |
what is the main purpose of maintaining the master data?
What happens when you overrate the customer?
What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is a client?
while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)
Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation
what is the significance of PGI?
Bill of material means?
How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?
1)where do u integrate quality module nd SD module. 2)where do u customize movement types. Pruthvi Keloor
What is the rule for billing document account determination?
Where in the sale order would you enter the serial numbers for material?