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 / shakeel
it's not the job of sd person
|Is This Answer Correct ?||3 Yes||0 No|
Answer / debaditya
This can be configured by using area menu SE43
|Is This Answer Correct ?||2 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 EDI ,ALE , Debugging, Smart Forms ,IDOC'S & BDOC'S
(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.
What is the difference between Duplicating invoice and Proforma Invoice
customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
what is the difference between normal business process and sap sd business process? please give me reply experts.
In which scenario we use F5 ,F1 ,F8 billing type ?
In a firm, sales manager is authorised to give 10% discount & sales rep is authorised to give 5% discount. how to configure it in sales order?
Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..
what is difference between the header level condition and item levelcondtion?
In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?
I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.
what is the use of varient table?